Internal Audit & Controls Analyst

Nayatel; Islamabad; On-site; PKR 1,800,000 - 2,800,000; Full time

Benefits offered by this job

Challenging environment

Respect and dignity

Training & mentoring

External representation

Job summary

Nayatel is seeking an Internal Audit support professional to assist planning and executing audits across departments. You will evaluate financial statements, internal controls, and identify process improvements, ensuring compliance with regulations and company policies.

Collaborating with finance and operations, you will help prepare audit reports, address findings, and support data analysis for audit purposes, while upholding high standards of accuracy and detail.

Qualifications

• ACCA/CMA qualified or finalist status is required.
• Strong understanding of accounting principles and audit procedures.
• Proficiency in MS Excel and accounting/audit software.

Responsibilities

• Assist in planning and executing internal audits across departments.
• Evaluate financial statements, transactions, and internal control systems.
• Identify risks, discrepancies, and areas for process improvement.
• Support in preparing audit reports and recommending corrective actions.
• Ensure adherence to financial regulations and company policies.
• Collaborate with finance and operational teams to address audit findings.
• Assist in data analysis and reporting for audit purposes.

Skills

Analytical skills

Attention to detail

Communication skills

Problem-solving abilities

MS Excel proficiency

Education

ACCA/CMA - finalist or qualified

Tools

MS Excel

Accounting/audit software

Job description

Nayatel is seeking an Internal Audit support professional to assist planning and executing audits across departments. You will evaluate financial statements, internal controls, and identify process improvements, ensuring compliance with regulations and company policies.

Collaborating with finance and operations, you will help prepare audit reports, address findings, and support data analysis for audit purposes, while upholding high standards of accuracy and detail.