Internal Audit Specialist

7 days ago


Lahore, Punjab, Pakistan K3 Agro Solutions Full time
Audit Manager

In this exciting role, you will be part of a dynamic team at K3 Agro Solutions, where you will be responsible for performing and controlling the full audit cycle. This includes risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.

You will determine internal audit scope and develop annual plans that meet our business objectives. Additionally, you will obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, and other relevant information to ensure accuracy and completeness.

The successful candidate will prepare and present reports that reflect the results of the audits and document the process. As an objective source of independent advice, you will provide guidance to ensure validity, legality, and goal achievement. Furthermore, you will identify areas for improvement and recommend risk aversion measures and cost savings.

Open communication with management and the audit committee is critical to ensure transparency and accountability. We require the ideal candidate to have the ability to compile detailed reports and possess excellent analytical skills.

We value continuous knowledge development, and we expect the successful candidate to stay up-to-date with sector rules, regulations, best practices, tools, techniques, and performance standards.

Job Requirements

We are seeking a highly skilled professional with proven working experience as an Internal Auditor or Senior Auditor. Advanced computer skills on MS Office, accounting software, and databases are required. High attention to detail and excellent analytical skills are essential for success in this role.



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