Internal Audit Officer: Risk & Controls Analyst (Rawalpindi)

Pintern; Saddar; On-site; PKR 1,200,000 - 1,600,000; Full time

Job summary

Shaigan seeks an Internal Audit Officer in Rawalpindi, Pakistan. The role requires ACCA/CA/ICMA qualification and 2-3 years of relevant audit experience, with strong analytical skills and proficiency in common MS Office tools.

The candidate will join Shaigan's Internal Audit department in Rawalpindi to carry out audits, evaluate controls, and draft reports with actionable recommendations for management. This role supports the annual audit plan and requires rigorous analysis and professional

Qualifications

• 2–3 years of relevant internal audit experience.
• ACCA, CA or ICMA certification required.
• Proficiency in MS Excel, Word and PowerPoint.

Responsibilities

• Perform internal audits to verify compliance with company policies, procedures, and regulatory standards.
• Assess the effectiveness of internal controls and risk-management frameworks.
• Draft audit reports, findings and actionable recommendations for management.
• Assist in executing the annual audit plan and monitor timely completion of audit actions.

Skills

Analytical thinking

Attention to detail

Education

ACCA/CA/ICMA

Tools

MS Excel

MS Word

PowerPoint

Job description

Shaigan seeks an Internal Audit Officer in Rawalpindi, Pakistan. The role requires ACCA/CA/ICMA qualification and 2-3 years of relevant audit experience, with strong analytical skills and proficiency in common MS Office tools.

The candidate will join Shaigan's Internal Audit department in Rawalpindi to carry out audits, evaluate controls, and draft reports with actionable recommendations for management. This role supports the annual audit plan and requires rigorous analysis and professional