Internal Auditor

3 days ago


Rawalpindi, Pakistan XAD Technologies Full time

Role Overview:

We are looking for a diligent and ethical Internal Auditor to conduct internal audits, evaluate risk management practices, and ensure operational efficiency across departments.

Key Responsibilities:

  • Develop internal audit plans and schedules
  • Evaluate internal control systems and recommend improvements
  • Conduct process and compliance audits
  • Identify risks and control gaps across financial and operational areas
  • Prepare audit reports and coordinate with departments for corrective action

Required Qualifications & Experience:

  • Education: ACCA, CIA (Preferred)
  • Experience: Minimum 2 years in internal audit or compliance
  • Preferred Industry Exposure: Construction, telecom, or manufacturing

Key Competencies:

  • Analytical thinking and integrity
  • Report writing and documentation
  • Familiarity with risk assessment frameworks

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