Internal Auditor

Level 3 BOS; Karachi Division; On-site; PKR 600,000 - 800,000; Full time

Job summary

A financial services company in Karachi seeks a proactive Mid-Level Internal Auditor to ensure robust internal controls and compliance. You will conduct audits, evaluate processes, and communicate findings effectively. Ideal candidates will have a Bachelor's degree in Accounting or Finance and 2-3 years of auditing experience. Proficiency in audit tools and strong analytical skills are essential. This role offers opportunities to enhance audit processes and work across teams.

Qualifications

• 2-3 years of experience in internal auditing or risk management.
• Strong attention to detail and ability to manage multiple assignments.
• Professional certifications such as CIA, ACCA, CPA, or CA preferred.

Responsibilities

• Conduct financial, operational, and compliance audits.
• Assess the effectiveness of internal controls.
• Prepare clear and concise audit reports.

Skills

Auditing standards knowledge

Analytical skills

Critical thinking

Communication

Problem-solving

Education

Bachelor’s degree in Accounting, Finance, Auditing, or related field

Tools

Microsoft Office Suite

Audit tools

ERP systems (e.g., SAP, Oracle, Microsoft Dynamics)

Data analytics tools (e.g., ACL, IDEA, Power BI)

Job description

We are looking for aMid-Level Internal Auditorwho is proactive, analytical, and detail-oriented to join our team. In this role, you will play a key part in ensuring the organization maintains strong internal controls, complies with regulations, and operates efficiently. You will be responsible for conducting audits, evaluating processes, and identifying areas for improvement in line with company policies and industry standards. The ideal candidate will bring hands-on auditing experience, solid analytical skills, and the ability to communicate findings clearly and constructively.

Key Responsibilities

• Conduct financial, operational, and compliance audits in accordance with the internal audit plan.
• Assess the effectiveness of internal controls, risk management processes, and organizational procedures.
• Review financial records, statements, and systems to detect inaccuracies, irregularities, or policy non-compliance.
• Prepare clear and concise audit reports, highlighting key findings, risks, and recommendations.
• Follow up on audit recommendations to ensure timely implementation of corrective actions.
• Support the development and improvement of audit processes and risk-based audit programs.
• Stay current with relevant laws, regulations, and industry best practices to ensure compliance.

Key Requirements

• Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
• 2–3 years of experiencein internal auditing, internal controls, or risk management.
• Strong knowledge of auditing standards, financial reporting, and compliance practices.
• Proficiency in audit tools, financial systems, and Microsoft Office Suite (particularly Excel).
• Excellent analytical, critical-thinking, and problem-solving abilities.
• Strong communication and report-writing skills for presenting audit results effectively.
• Ability to work independently while collaborating effectively with cross-functional teams.
• Strong attention to detail and the ability to manage multiple assignments simultaneously.

Preferred Qualifications

• Professional certifications such as CIA, ACCA, CPA, or CA (completed or in progress).
• Experience with risk-based auditing frameworks and enterprise risk management.
• Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and audit management software.
• Exposure to regulatory audits or collaboration with external auditors.
• Working knowledge of data analytics tools (e.g., ACL, IDEA, Power BI) to enhance audit accuracy and efficiency.
• Understanding of corporate governance and compliance frameworks.

021-35853669
[e-mail]
http://level3bos.com