Internal Audit Officer

Interwood Mobel (Pvt) Ltd.; Islamabad; On-site; PKR 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Paid Leaves

EOBI

Provident Fund

Medical Insurance

Job summary

Interwood Mobel (Pvt) Ltd. in Islamabad/RWP is seeking an Internal Audit Officer to evaluate risk management, controls and governance. The role will conduct audits across production, procurement, inventory, finance and HR to strengthen controls and cost efficiency.

With 3–5 years of internal audit experience in manufacturing, you will ensure compliance with IIA/COSO standards, SOPs and statutory regulations, and report findings to management.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Admin or related field.
• CIA/CPA qualification preferred for the role.
• 3–5 years of internal audit experience, manufacturing environment preferred.

Responsibilities

• Audit planning and execution across departments.
• Prepare and present audit findings with root cause analysis.
• Evaluate compliance with policies, SOPs and regulations.
• Assess production and inventory controls and lean practices.
• Monitor follow-up actions and track implementation of recommendations.

Skills

Audit planning

Data analysis

Risk assessment

Fraud investigations

Education

Bachelor's degree in Accounting/Finance/Business Admin

CIA/CPA preferred

Tools

SAP

Oracle

Data analytics tools

Job description

Interwood is looking for an Internal Audit Officer for Islamabad / RWP office (DHA).

The Internal Audit Officer is responsible for evaluating and improving the effectiveness of risk management, internal control, and governance processes within the organization. This role involves auditing financial and operational processes, ensuring compliance with internal policies, statutory regulations, and identifying areas for process improvement and cost efficiency in a manufacturing environment.

Key Responsibilities

• Audit Planning and Execution
• Assist in developing annual audit plans based on risk assessments and business priorities.
• Conduct internal audits across departments (production, procurement, inventory, finance, HR, etc.) in line with audit schedules.
• Perform detailed audit fieldwork including walkthroughs, testing controls, data analysis, and transaction reviews.
• Identify control weaknesses, inefficiencies, and recommend improvements.
• Evaluate compliance with statutory requirements, company policies, standard operating procedures (SOPs), and industry best practices.
• Audit production operations for adherence to quality control standards, safety regulations, and lean manufacturing principles.
• Ensure accuracy and completeness of production and inventory records.
• Prepare comprehensive audit reports with findings, root cause analysis, risk implications, and actionable recommendations.
• Present findings to department heads and management in a clear and constructive manner.
• Maintain proper documentation of audit workpapers as per internal audit standards.
• Track and monitor the implementation of agreed audit recommendations.
• Conduct follow-up audits to assess the effectiveness of corrective actions taken.
• Monitor key risk indicators (KRIs) and participate in periodic risk reviews.
• Collaborate with cross-functional teams to support the development of strong internal controls.
• Provide advice and guidance on internal control improvements and risk mitigation.
• Participate in fraud investigations and special assignments when required

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent is preferred.
• Minimum 3-5 years of relevant internal audit experience, preferably in a manufacturing or industrial environment.
• Strong knowledge of internal auditing standards (e.g., IIA standards), internal control frameworks (e.g., COSO), and risk management practices.
• Familiarity with ERP systems (e.g., SAP, Oracle) and data analytics tools is an added advantage

Benefits

• Paid Leaves
• EOBI
• Provident Fund
• Medical Insurance