Internal Auditor

Location: Karachi
Employment Type: Contract
Duration: 6 months, extendable based on performance.

Key Responsibilities:

· Plan and execute internal audits as per approved audit programs

· Review financial records, operational processes, and internal controls

· Assess compliance with company policies, SOPs, and regulatory requirements

· Identify control weaknesses, risks, and process gaps

· Prepare detailed audit reports with practical recommendations

· Present audit findings to management and relevant stakeholders

· Follow up on audit observations and track implementation of corrective actions

· Conduct surprise audits, cash counts, and inventory verifications when required

· Evaluate risk management practices and governance frameworks

· Review contracts, vendor agreements, and procurement processes for compliance

· Support fraud risk assessments and investigations, if required

· Assist in developing and improving internal control policies and procedures

· Maintain proper audit documentation and working papers

· Coordinate with external auditors and support statutory audits

· Ensure confidentiality, integrity, and professional ethics at all times

Eligibility Criteria:

· Bachelor’s or Master’s degree in Accounting, Finance, or a related field

· Prior experience in internal auditing or with a recognized audit firm (mandatory)

· Strong understanding of internal controls, compliance, and risk management

· Excellent analytical, reporting, and communication skills

· Ability to work independently and meet deadlines

Job Type: Full-time

Experience:

• Accounting: 1 year (Required)

Work Location: In person