Entry Level Internal Audit Risk Associate

Entry Level Internal Audit Risk Associate

We are looking for a meticulous and inquisitive Entry Level Internal Audit Risk Associate to join our governance team. In this foundational role, you will help safeguard our organization’s integrity by evaluating internal controls and identifying emerging operational risks. This position is designed for a sharp analytical thinker who thrives on detail and is eager to understand the mechanics of corporate accountability.

In this role, you will:

• Assist in the execution of financial and operational audits to ensure compliance with internal policies.

• Document process workflows and identify potential control gaps within various business units.

• Support the senior audit team in gathering evidence and performing substantive testing procedures.

• Contribute to the preparation of clear, evidence-based reports for management review.

• Monitor industry regulatory changes to help update risk assessment frameworks.

• Participate in departmental meetings to discuss findings and suggest practical process improvements.

Location: Pakistan

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Company: Lotte Chemical Pakistan Ltd.