Internal Auditor

3 days ago

Karachi, Sindh, Pakistan Level 3 BOS Full time 1,200,000 - 3,600,000 per year

We are seeking a proactive, analytical, and detail-oriented Mid-Level Internal Auditor to join our team. In this role, you will play a key part in strengthening internal controls, ensuring regulatory compliance, and enhancing operational efficiency across the organization. You will be responsible for conducting audits, evaluating business processes, and identifying areas for improvement in line with company policies and industry best practices. The ideal candidate will have hands-on auditing experience, strong analytical capabilities, and the ability to communicate findings clearly and constructively.

Key Responsibilities:

  • Conduct financial, operational, and compliance audits in accordance with the approved internal audit plan.
  • Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
  • Review financial records, statements, and systems to identify inaccuracies, irregularities, or non-compliance with policies.
  • Prepare clear and comprehensive audit reports outlining key findings, risks, and actionable recommendations.
  • Follow up on audit recommendations to ensure timely and effective implementation of corrective actions.
  • Support the design and enhancement of audit methodologies, checklists, and risk-based audit programs.
  • Stay current with evolving laws, regulations, and industry best practices to ensure continued compliance and audit relevance.

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 (especially Excel) and audit or financial management tools.
  • Excellent analytical, critical thinking, and problem-solving skills.
  • Strong communication and report-writing abilities to effectively present audit results.
  • Ability to work independently while collaborating with cross-functional teams.
  • Exceptional attention to detail and 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 (e.g., SAP, Oracle, Microsoft Dynamics) and 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 enhance audit accuracy and efficiency.
  • Understanding of corporate governance and compliance frameworks.

Compensation & Benefits:

  • Market-competitive salary with annual performance-based bonuses.
  • Comprehensive family medical coverage.
  • Ongoing professional development and technical training.
  • Supportive and collaborative work culture with international exposure and career growth opportunities.

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