Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Internal Auditor
Department: Administration
Job Type: Full-Time Onsite
Working Hours: 9:00 AM 6:00 PM
Experience: 45 Years
Salary: PKR
Location: Sialkot
Role Overview
The Internal Auditor will be responsible for evaluating and improving internal controls compliance and risk management within a manufacturing environment. The role focuses on audit processes certifications compliance and ERP-based controls to ensure operational and financial integrity.
Key Responsibilities
- Conduct internal audits across manufacturing operations and administration
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Review internal controls policies and procedures for effectiveness
- Ensure compliance with certification standards and regulatory requirements
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Evaluate ERP system controls data accuracy and process compliance
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Identify risks gaps and improvement areas and prepare audit reports
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Coordinate with departments to implement corrective actions
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Support external audits and certification audits when required
Requirements
- 45 years of experience as an Internal Auditor (manufacturing preferred)
- Strong understanding of manufacturing processes and compliance standards
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Hands-on experience with ERP systems and audit controls
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Knowledge of certification audits and regulatory frameworks
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CA or ACCA qualification (completed or in progress)
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Strong analytical reporting and documentation skills
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
