Position Title: Internal Auditor
Department: Internal Audit
Location: Karachi / Head Office
Industry: Retail / Fashion
Key Responsibilities:
- Conduct internal audits across departments including finance, production, supply chain, and retail operations.
- Evaluate the effectiveness and efficiency of operational controls, systems, and procedures.
- Identify potential risks, control gaps, and recommend improvements to enhance business performance.
- Prepare detailed audit reports highlighting findings, implications, and actionable recommendations.
- Present audit observations to management and follow up on the implementation of corrective actions.
- Assist in the planning and execution of risk-based internal audit plans.
- Monitor compliance with internal policies, SOPs, and applicable regulatory requirements.
- Coordinate with cross-functional teams during audit engagements and ensure audit standards are met.
Required Qualifications & Skills:
- Education: ACCA / CMA / CIA or equivalent qualification.
- Experience: 3–5 years of hands-on experience in internal audit, risk advisory, or compliance.
- Strong analytical, investigative, and problem-solving skills.
- Proficient in Microsoft Office Suite and familiar with ERP systems.
Job Type: Full-time
Pay: Rs100,000.00 - Rs250,000.00 per month
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