Internal Auditor

The Internal Auditor role is a full-time, onsite position based in Sialkot, offering a competitive salary range of PKR 200,000 to 225,000+. Working hours are from 9:00 AM to 6:00 PM. This position requires 4 to 5 years of experience, preferably within a manufacturing environment. The primary focus is to evaluate and enhance internal controls, ensure compliance with certification standards, and manage risks effectively. The auditor will work closely with ERP systems to maintain operational and financial integrity, supporting both internal and external audit processes.

Key Responsibilities
- Conduct comprehensive internal audits across manufacturing, operations, and administrative functions.
- Review and assess the effectiveness of internal controls, policies, and procedures.
- Ensure adherence to certification standards and regulatory requirements.
- Evaluate ERP system controls, verify data accuracy, and assess process compliance.
- Identify risks, control gaps, and areas for improvement, and prepare detailed audit reports.
- Collaborate with various departments to implement corrective actions based on audit findings.
- Assist and support external and certification audits as needed.

Required Qualifications
- 4 to 5 years of experience as an Internal Auditor, with a preference for candidates experienced in manufacturing settings.
- Strong knowledge of manufacturing processes and compliance standards.
- Practical experience working with ERP systems and understanding audit controls within these platforms.
- Familiarity with certification audits and relevant regulatory frameworks.
- Professional accounting qualifications such as CA or ACCA, either completed or in progress.
- Excellent analytical abilities, along with strong reporting and documentation skills.

This role offers the opportunity to work in a dynamic manufacturing environment where you can apply your auditing expertise to improve processes and ensure compliance. Candidates with a proactive approach to risk management and a solid understanding of ERP systems will find this position rewarding.