Internal Audit Executive

Nayatel; Islamabad; On-site; PKR 558,000 - 1,116,000; Full time

Benefits offered by this job

Challenging environment

Open Door Policy

Respect and dignity

Training & mentoring

External forums

Rewards for performers

Equal opportunity

Job summary

Nayatel is seeking an Audit Assistant to support planning and execution of internal audits across departments. You will evaluate financial statements, transactions, and internal controls, and identify risks and opportunities for process improvement.

You will assist in preparing audit reports, ensure compliance with regulations and company policies, and collaborate with finance and operations to address findings.

Qualifications

• ACCA/CMA - qualified or finalist.
• Strong understanding of accounting principles and audit procedures.
• Proficiency in MS Excel and accounting/audit software.
• Excellent analytical skills and attention to detail.
• Strong communication and problem-solving abilities.

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

Accounting principles

Audit procedures

Excel

Audit software

Analytical skills

Attention to detail

Communication

Problem solving

Education

ACCA/CMA finalist

Tools

MS Excel

Accounting software

Job description

Job Description:

• 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.

What we’re looking for:

• ACCA/CMA - qualified or finalist
• Strong understanding of accounting principles and audit procedures.
• Proficiency in MS Excel and accounting/audit software.
• Excellent analytical skills and attention to detail.
• Strong communication and problem-solving abilities

Why Nayatel?

We provide:

• Challenging environment
• Open Door Policy
• Respect, dignity, and protection
• Training, mentoring, and coaching in soft and hard skills to transform you as a future leader
• Representation in external forums (University lecturers, advisory boards, etc.)
• Excellent rewards for out of the box thinker, doers, and implementers
• Equal opportunity, and merit

Hiring Procedure:

• CV shortlisting
• Initial interview
• IQ/Personality Assessment Tests
• Final interview
• Medical Screening
• Joining