Posted 6 days ago 38 views
The Internal Auditor role is a full-time, onsite position based in Sialkot, focused on enhancing internal controls, compliance, and risk management within a manufacturing environment. Working hours are from 9:00 AM to 6:00 PM. The successful candidate will be responsible for conducting thorough audits across manufacturing, operations, and administrative functions, ensuring adherence to certification standards and regulatory requirements. This role requires a strong understanding of ERP systems to evaluate controls and data accuracy, supporting both internal and external audit processes to maintain operational and financial integrity. The salary range for this position is PKR 200,000 to 225,000+ per month.
Key Responsibilities
- Conduct internal audits across manufacturing, operations, and administration departments.
- Review and assess the effectiveness of internal controls, policies, and procedures.
- Ensure compliance with certification standards and applicable regulatory requirements.
- Evaluate ERP system controls, verify data accuracy, and monitor process compliance.
- Identify risks, gaps, and areas for improvement; prepare detailed audit reports.
- Collaborate with various departments to implement corrective actions based on audit findings.
- Provide support during external and certification audits as needed.
Required Qualifications
- 4 to 5 years of experience as an Internal Auditor, preferably within a manufacturing setting.
- Strong knowledge of manufacturing processes and compliance standards.
- Practical experience working with ERP systems and audit control mechanisms.
- Familiarity with certification audits and relevant regulatory frameworks.
- CA or ACCA qualification, either completed or in progress.
- Excellent analytical, reporting, and documentation skills.
This role offers an opportunity to work in a dynamic manufacturing environment where your expertise in internal auditing and compliance will directly contribute to the company’s operational excellence and risk mitigation efforts.
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