Assistant Internal Auditor
2 weeks ago
Royal Solar Energy (Pvt.) Ltd, a leading name in Pakistan's renewable energy sector, is looking for a dynamic and detail-oriented Assistant Internal Auditor to join our team. If you're passionate about numbers, compliance, and continuous improvement, this is your opportunity to grow in a future-focused industry.
Key Responsibilities:
Assist in the formation and execution of the Annual Audit Plan
Conduct monthly & quarterly internal audits across departments
Perform pre-disbursement reviews: sales rate checks, invoice auditing, and payment verifications
Help identify gaps and areas for improvement in controls and processes
Participate in monthly stock counts and reconcile inventory
Support in preparing timely audit reports and ensure follow-ups
Evaluate and document policies, suggesting improvements when needed
Any other audit-related tasks assigned by management
Requirements:
Education: ACCA/CA/ICMA (Part Qualified / or MSC Accounting & Finance with completed articles
Strong command of internal audit principles, financial procedures, and Microsoft Excel
Analytical mindset with attention to detail
Knowledge of ERP ODoo systems will be an added advantage
Experience: Must have 1 year experience
Job Type: Full-time
Pay: Rs40, Rs50,000.00 per month
Work Location: In person
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