Manager Internal Auditor

Siraj Din Energy Pvt. Ltd. is seeking a highly competent and experienced Manager Internal Audit to lead and strengthen the organization’s internal audit function. The role requires a strategic professional capable of conducting comprehensive corporate audits across all departments, ensuring strong internal controls, risk management, and regulatory compliance.

The ideal candidate must have completed their articleship and possess hands-on industry experience, with the ability to independently plan and execute audits while reporting directly to senior management.

Key Responsibilities:

Audit Planning & Execution

• Develop and implement an annual internal audit plan covering all functional areas
• Conduct risk-based audits across departments, including finance, operations, procurement, and sales
• Lead end-to-end audit assignments from planning to reporting

Financial & Operational Audits

• Review financial records, transactions, and reporting accuracy
• Evaluate the effectiveness of internal controls and identify control gaps
• Perform detailed audits of:
• Cash & Bank operations
• Accounts Receivable & Payable
• Payroll & employee benefits
• Inventory and stock management
• Claims and vendor reconciliations

Corporate Audit Oversight

• Conduct organization-wide corporate audits to ensure compliance with policies and procedures
• Assess operational efficiency and recommend process improvements
• Ensure standardization of practices across departments

Compliance & Risk Management

• Ensure compliance with applicable laws, tax regulations, and company policies
• Evaluate risk management frameworks and suggest mitigation strategies
• Monitor adherence to internal SOPs and governance standards

Reporting & Stakeholder Management

• Prepare detailed audit reports highlighting findings, risks, and actionable recommendations
• Present audit observations to senior management and follow up on implementation
• Coordinate with external auditors and regulatory bodies when required

Requirements

• Qualification:
• CA Finalist / CMA Finalist / ACCA Qualified
• Mandatory: Completed Articleship
• Experience: Minimum 5 years of hands-on industry experience in internal audit or external audit
• Strong exposure to corporate and operational audits
• Technical Skills:
• Strong knowledge of audit methodologies, internal controls, and risk assessment
• Sound understanding of financial reporting, taxation, and compliance in Pakistan
• Proficiency in MS Excel and ERP/accounting systems

Core Competencies

• Strong analytical and critical thinking ability
• High level of integrity and professional ethics
• Excellent reporting and communication skills
• Ability to work independently and manage multiple audits

Preferred Profile

• Experience in manufacturing, energy, or trading sector
• Prior experience in leading audit teams or handling independent audit functions

Work Location: In person