Internal Audit Specialist

4 days ago

Karachi, Sindh, Pakistan R.A.& Co. Full time 1,440,000 - 1,800,000 per year

Key Responsibilities 1. Organization-Wide Audit Planning & Execution Develop and maintain a rolling audit calendar covering every key function of the business. Perform risk-based audits with scheduled and surprise checks to ensure control effectiveness across: o Retail Stores & POS operations o Warehouse Operations & Inventory Control o Production & Factory Compliance o E-Commerce Order Flow, Dispatch, Returns o Finance, Payables, Receivables, Cash Flow & Reconciliations o HR Processes including Payroll, Attendance, Recruitment, Separation. o Distribution & Logistics. o Key Accounts / Institutional Sales o IT Systems, ERP, POS & Data Access Control o Procurement & Vendor Management o Customer Service & Complaint Handling o Brand & Marketing Spend Audits o Legal, Regulatory & Compliance Audits (SECP, EOBI, SESSI, Tax, etc.) 2. SOP & Process Audits Evaluate implementation, understanding, and effectiveness of Standard Operating Procedures across departments. Identify process loopholes, unauthorized practices, undocumented workflows, or control failures. Recommend re-engineering of SOPs or creation of new process documents where none exist. 3. Reporting, Documentation & Governance Prepare detailed internal audit reports with issue classification (critical, major, minor), timelines, and owner departments. Maintain comprehensive audit trails and documentation for all findings and resolutions.

Job Type: Full-time

Pay: Rs120, Rs150,000.00 per month

Application Question(s):

  • Are u ACCA or ICMAP Qualified?
  • Are u ACCA or ICMAP Part Qualified?
  • How many years you have got an experience of Internal Audit in Manufacturing Comapnies?
  • Whaty is your current gross salary?
  • What is your expected gross salary?
  • What is the reason of leaving current or last Job (If not currently employed)
  • How soon can you Join us?

Education:

  • Master's (Preferred)

Experience:

  • Internal Audit: 4 years (Required)

Work Location: In person

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