Internal Audit Officer

Humayun Wellchem Trading Concern

Lahore , Pakistan

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Posted 3 days ago 13 views Report Job

PKR. 35,000 - 35,000/Month

Humayun Wellchem Trading Concern is seeking a detail-oriented and experienced Internal Audit Officer to join our finance and compliance team. The successful candidate will oversee the internal audit processes to ensure the organization's financial integrity, reliability of reporting, and compliance with regulatory standards. This position requires a strong understanding of internal controls assessment, financial statement auditing, and the application of recognized auditing standards such as GAAS, PCAOB, and ISA. The Internal Audit Officer will be responsible for planning and conducting risk-based audits, evaluating the effectiveness of operations, and identifying areas of potential risk while ensuring adherence to the Sarbanes-Oxley Act (SOX) and enterprise risk management frameworks like COSO. This role involves managing a team of three professionals, providing guidance and oversight to ensure audits are executed thoroughly and on time. Effective collaboration with other departments is essential to promote continuous improvement in internal processes and compliance. The ideal candidate will have at least three years of experience and proficiency with audit management software and data analytics tools such as ACL or IDEA. Strong analytical skills and attention to detail are critical to effectively assess audit sampling and perform test of design and operating effectiveness. This position plays a key role in safeguarding the companys assets and supporting sound corporate governance.
Responsibilities

Develop and execute risk-based internal audit plans in alignment with the companys strategic goals and compliance requirements.
Lead the evaluation and testing of internal controls, processes, and systems following auditing standards including GAAS, PCAOB, and ISA.
Manage the auditing of financial statements to verify accuracy, completeness, and adherence to applicable accounting principles.
Utilize audit management software and data analytics tools such as ACL or IDEA to enhance audit efficiency and effectiveness.
Conduct detailed audit sampling, tests of design, and operating effectiveness to detect possible deficiencies or non-compliance.
Ensure compliance with the Sarbanes-Oxley Act (SOX) and apply the COSO Enterprise Risk Management Framework throughout audit engagements.
Prepare comprehensive audit reports that clearly document findings, risk exposures, and recommendations for management action.
Lead, mentor, and oversee a team of three audit professionals, providing training and support to foster development and high performance.
Collaborate with various departments to identify risk areas and support the implementation of corrective measures to improve controls.
Monitor follow-up on audit recommendations to ensure timely and satisfactory resolution of identified issues.
Stay current with regulatory changes, auditing standards, and industry best practices to maintain audit quality and relevance.
Promote ethical behavior and help establish a culture of compliance and accountability within the organization.

Skills

Internal Controls Assessment Financial Statement Auditing audit management software COSO Enterprise Risk Management Framework Sarbanesu2013Oxley (SOX) Compliance Audit Sampling and Test of Design and Operating Effectiveness GAAS, PCAOB, and ISA Auditing Standards Risk-Based Audit Planning and Substantive Testing Audit Data Analytics Using ACL or IDEA Analytical Thinking Report Writing Team Leadership Compliance Management Ethics And Integrity Risk Management

Job Details

Total Positions:

1 Post

Job Type:

Full Time/Permanent

Job Location:

Lahore, Pakistan

Gender:

Male

Minimum Experience:

3 Years

Apply Before:

Nov 20, 2026

Posting Date:

Oct 19, 2026

Humayun Wellchem Trading Concern

· 51-100 employees - Lahore

By the Grace of Allah, Humayun Chemicals has always provided high standard chemicals along with excellent, reliable and efficient service. Thirty three years of hard work with superior service, catering more than four hundred products have placed Humayun Chemicals amongst the largest industrial chemical suppliers of the Country.