Internal Audit

3 days ago

Karachi, Sindh, Pakistan Human Capital HR Solutions Full time 900,000 - 1,200,000 per year

Key Responsibilities:

  • Conduct internal audits across financial, operational, and compliance areas.
  • Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
  • Review financial records, reports, and procedures for accuracy and compliance.
  • Identify control weaknesses, process gaps, and recommend improvements.
  • Perform risk assessments and develop audit programs/plans accordingly.
  • Prepare detailed audit reports with findings, risks, and actionable recommendations.
  • Follow up on implementation of corrective actions and report progress to management.
  • Assist in fraud detection, prevention, and investigation where required.
  • Ensure compliance with regulatory requirements and company policies.
  • Collaborate with external auditors and regulatory authorities when needed.

Qualifications & Skills:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Professional certification preferred (CIA, ACCA, CA, CPA, CISA).
  • 2–5 years of relevant audit or compliance experience (adjust as per level).
  • Strong knowledge of auditing standards, internal controls, and risk management.
  • Proficiency in MS Office; knowledge of audit software/ERP is a plus.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and manage multiple assignments.
  • High ethical standards, integrity, and attention to detail.

Key Competencies:

  • Analytical & Critical Thinking
  • Risk Awareness
  • Integrity & Confidentiality
  • Report Writing & Presentation
  • Stakeholder Management

Job Type: Full-time

Work Location: In person

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