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Officer / Sr. Officer Internal Audit

3 months ago

Karachi, Sindh, Pakistan Interloop Holdings Private Limited Full time

We are looking for a candidate having MBA-Finance/M.Com/CMA with 2-4 years of experience, ACCA-(Part or qualified) /CAF qualified with 1-2 years of post-articles experience in internal audit.

Freight Forwarding & Custom House Brokerage experience will be preferred.

This position will ensure that internal audit controls are implemented on an operational level daily & monthly transactions, will act as per the internal audit plan, and assist his supervisor during internal & external audits.

These activities are carried out with the objective of ensuring the mitigation of financial risks and implementation of strict internal controls within the limits and guidelines of company law; Taxation laws, IFRS, Risk management principles, Insurance laws, established policies, and SOPs of the company and the rules defined by the top management directives.

  • Manage post audits of all vouchers, perform stock counting exercises, update monthly stock reports, and follow up for resolution of non-compliances observed.
  • Coordination with manager on compliance of risk-based internal audits & internal control evaluation and implementation of audit policies.
  • Provide assistance for improvements in ERP modules to develop IT-related internal controls.