Internal Audit Officer

4 months ago


Pakistan Artistic Fabric Mills PVT LTD Full time 70,000 - 80,000 per month

Job Title: Internal Audit Officer

As an Internal Audit Officer, you will play a crucial role in upholding the integrity of the company's financial records and internal control systems. You will be responsible for:

  • Conducting thorough audits: Review financial records and internal controls to ensure compliance with company policies and industry regulations.
  • Developing audit plans: Create and execute audit strategies, identify risks and control weaknesses, and suggest improvements for effective governance.
  • Collaborating with teams: Work with cross-functional teams to implement audit recommendations and monitor the progress of remediation efforts.
  • Preparing audit reports: Create detailed reports summarizing findings, recommendations, and risk assessments for senior management.
  • Contributing to process improvements: Analyze data, identify trends, and provide valuable insights to enhance operational efficiency and risk management practices.

If you are detail-oriented and seek to enhance the efficiency and compliance of business operations, this role is ideal for you.