Internal Auditor

XAD Technologies; Rawalpindi Cantonment; On-site; PKR 558,000 - 781,200; Full time

Job summary

A technology company is seeking a diligent Internal Auditor to conduct internal audits and evaluate risk management practices. The role requires at least 2 years of experience in internal audit or compliance, with a preference for candidates holding ACCA or CIA qualifications. Key responsibilities include developing audit plans, evaluating internal controls, and preparing audit reports. This position is located in Rawalpindi Cantonment, Pakistan, and offers a chance to enhance operational efficiency across various departments.

Qualifications

• Minimum 2 years of experience in internal audit or compliance.
• Preferred industry exposure in construction, telecom, or manufacturing.

Responsibilities

• Develop internal audit plans and schedules.
• Evaluate internal control systems and recommend improvements.
• Conduct process and compliance audits.
• Identify risks and control gaps across financial and operational areas.
• Prepare audit reports and coordinate with departments for corrective action.

Skills

Analytical thinking

Integrity

Report writing

Familiarity with risk assessment frameworks

Education

ACCA or CIA

Job description

We are looking for a diligent and ethical Internal Auditor to conduct internal audits, evaluate risk management practices, and ensure operational efficiency across departments.

Key Responsibilities:

• Develop internal audit plans and schedules
• Evaluate internal control systems and recommend improvements
• Conduct process and compliance audits
• Identify risks and control gaps across financial and operational areas
• Prepare audit reports and coordinate with departments for corrective action

Required Qualifications & Experience:

• Education: ACCA, CIA (Preferred)
• Experience: Minimum 2 years in internal audit or compliance
• Preferred Industry Exposure: Construction, telecom, or manufacturing
• Analytical thinking and integrity
• Report writing and documentation
• Familiarity with risk assessment frameworks