Internal Audit Manager

5 days ago

Islamabad, Islamabad, Pakistan Wahdat Poultry Farm Pvt. Ltd Full time 960,000 - 1,200,000 per year

Key Responsibilities:

  • Conduct internal audits of financial statements, records, and systems to ensure compliance with policies and regulations.
  • Evaluate internal controls and recommend improvements to enhance efficiency and safeguard assets.
  • Review financial transactions, accounting entries, and supporting documents for accuracy and integrity.
  • Ensure compliance with applicable laws, donor requirements, and organizational policies.
  • Identify potential areas of financial risk or irregularities and propose corrective actions.
  • Prepare and present audit findings reports with clear recommendations to management.
  • Follow up on audit findings to ensure timely resolution and implementation.
  • Assist in developing and updating audit policies, procedures, and risk management frameworks.
  • Collaborate with departments to promote a culture of accountability and transparency.
  • Support external auditors during annual or project-based audits.

Qualifications & Experience:

  • Bachelor's degree in Accounting, Finance, Commerce, or a related field (Master's preferred).
  • Professional certification such as CIA, ACCA, CA, or CPA (part-qualified acceptable).
  • Minimum 2–5 years of relevant audit or accounting experience (NGO or corporate sector).
  • Strong knowledge of accounting standards, audit principles, and internal control systems.
  • Proficiency in MS Excel, accounting software, and data analysis tools.
  • Excellent analytical, reporting, and communication skills.
  • High level of integrity, confidentiality, and attention to detail.

Key Competencies:

  • Strong problem-solving and critical-thinking skills.
  • Ability to work independently and manage multiple audits simultaneously.
  • Time management and organizational skills.
  • Ethical judgment and professional skepticism.

Job Type: Full-time

Pay: Rs80, Rs100,000.00 per month

Ability to commute/relocate:

  • Islamabad: Reliably commute or planning to relocate before starting work (Preferred)

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