Internal Audit Specialist: Compliance, Risk & Controls

Premier Group (Pakistan); Multan; On-site; PKR 600,000 - 1,200,000; Full time

Job summary

Premier Group (Pakistan) is seeking an experienced internal audit professional to plan and conduct audits across multiple departments. The role involves analyzing financial and operational data for compliance, preparing detailed reports, and collaborating with management to address findings.

Candidates should have 3-4 years of audit experience, with ERP knowledge considered a plus. Training junior staff and supporting external audits are also part of the duties.

Qualifications

• 3-4 years of relevant experience in audit.
• ERP knowledge is beneficial.

Responsibilities

• Plan and conduct internal audits across departments.
• Analyze financial and operational data for compliance and accuracy.
• Prepare comprehensive audit reports with findings and recommendations.
• Review and evaluate internal controls and suggest improvements.
• Ensure that audit processes adhere to regulatory requirements.
• Collaborate with management to address audit findings.
• Assist in external audits by providing relevant documentation and reports.
• Monitor and follow up on the implementation of audit recommendations.
• Conduct risk assessments and recommend mitigation strategies.
• Train junior audit staff on best practices and audit methodologies.

Skills

Auditing

Data analysis

Tools

ERP system

Job description

Premier Group (Pakistan) is seeking an experienced internal audit professional to plan and conduct audits across multiple departments. The role involves analyzing financial and operational data for compliance, preparing detailed reports, and collaborating with management to address findings.

Candidates should have 3-4 years of audit experience, with ERP knowledge considered a plus. Training junior staff and supporting external audits are also part of the duties.