Internal Auditor

13 hours ago

Karachi, Sindh, Pakistan Retail online Full time 400,000 - 600,000 per year

We are looking for a proactive, analytical, and detail-oriented Mid-Level Internal Auditor to join our team. In this role, you will play a vital part in strengthening internal controls, ensuring regulatory compliance, and enhancing operational efficiency across the organization. You will be responsible for conducting audits, assessing business processes, and identifying improvement opportunities in alignment with company policies and industry standards. The ideal candidate brings hands-on auditing experience, strong analytical skills, and the ability to present findings effectively and constructively.

Key Responsibilities:

  • Conduct financial, operational, and compliance audits in accordance with the approved internal audit plan.
  • Assess the adequacy and effectiveness of internal controls, risk management practices, and governance frameworks.
  • Review financial records, statements, and systems to identify discrepancies, irregularities, and instances of non-compliance.
  • Prepare clear, structured, and comprehensive audit reports highlighting key findings, risks, and actionable recommendations.
  • Follow up on audit recommendations to ensure timely and effective implementation of corrective measures.
  • Contribute to the development and enhancement of audit methodologies, checklists, and risk-based audit programs.
  • Stay updated on evolving laws, regulations, and industry best practices to maintain audit relevance and compliance.

Key Requirements:

  • Bachelor's degree in Accounting, Finance, Auditing, or a related field.
  • 2–3 years of experience in internal auditing, internal controls, or risk management.
  • Strong understanding of auditing standards, financial reporting principles, and compliance frameworks.
  • Proficiency in Microsoft Office Suite (particularly Excel) and familiarity with audit or financial management tools.
  • Excellent analytical, critical thinking, and problem-solving abilities.
  • Strong communication and report-writing skills to clearly present audit findings.
  • Ability to work independently while effectively collaborating with cross-functional teams.
  • High attention to detail with the ability to manage multiple assignments efficiently.

Preferred Qualifications:

  • Professional certifications such as CIA, ACCA, or CA (completed or in progress).
  • Experience with risk-based auditing and enterprise risk management frameworks.
  • Familiarity with ERP systems such as SAP, Oracle, or Microsoft Dynamics, as well as audit management software.
  • Exposure to regulatory audits or collaboration with external auditors.
  • Working knowledge of data analytics tools (e.g., ACL, IDEA, Power BI) to support advanced audit analysis.
  • Understanding of corporate governance and compliance frameworks.

Why Join Us:

At Level3 BOS, we foster a culture of collaboration, innovation, and continuous learning. Your contributions will directly influence key business decisions, and you'll have access to a supportive and dynamic environment that promotes professional growth and career advancement.

Location: DHA Phase 5, Karachi

Job Type: (Night Shift: 8:00 PM – 5:00 AM)

Job Type: Full-time

Work Location: In person

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