Internal Auditor - Compliance & Risk Assessment - TJ / 1874518

Our client, Dr. Frigz International (Pvt) Ltd, based in Sialkot, is seeking a meticulous and detail-oriented Internal Auditor specializing in Compliance and Risk Assessment. The successful candidate will play a critical role in conducting thorough internal audits across financial, operational, administrative, and production areas to ensure adherence to company policies and regulatory requirements. This position involves evaluating internal controls, identifying risks and weaknesses, and recommending actionable improvements to enhance overall operational efficiency. The Internal Auditor will prepare detailed audit plans and reports, supporting management in strengthening internal control systems. This role does not involve team management but requires strong coordination with various departments.

Key Responsibilities
- Conduct comprehensive internal audits covering financial, operational, administrative, and production processes to assess compliance and effectiveness.
- Review company policies, procedures, records, and internal controls to detect potential risks, discrepancies, and control weaknesses.
- Develop audit plans, checklists, and working papers in line with auditing standards and company protocols.
- Identify irregularities, non-conformities, and areas for improvement; communicate findings clearly and accurately to management.
- Verify compliance with company policies and approved procedures throughout audit activities.
- Coordinate with multiple departments to facilitate audit processes and collect necessary information.
- Perform stock, inventory, production, and process verification audits to validate operational accuracy.
- Assist management in enhancing internal control frameworks and driving process improvements to boost operational efficiency.
- Monitor and follow up on corrective action implementation to ensure timely and effective resolution of audit findings.
- Maintain organized and comprehensive audit documentation and reports for internal and external review.

Required Qualifications
- A degree or certification in accounting, finance, or a related field.
- Minimum of three years of relevant experience, preferably within the manufacturing sector.
- Strong analytical and problem-solving skills with a keen eye for detail.
- Proficiency in MS Excel and other MS Office applications.
- Ability to work independently and manage multiple audit activities effectively.
- Excellent communication skills to coordinate audit efforts across departments and ensure follow-up on corrective actions.

Preferred Qualifications and Benefits
While not explicitly stated, candidates with prior experience in compliance and risk assessment within manufacturing environments will be highly regarded. The role offers an opportunity to contribute significantly to the company’s internal control and risk management processes, working in a dynamic and supportive environment.

This position is ideal for professionals seeking to apply their auditing expertise in a growing organization focused on operational excellence and regulatory compliance.