Lead Internal Auditor – Risk & Compliance

Premier Group (Pakistan); Hyderabad City Taluka; On-site; PKR 900,000 - 1,500,000; Full time

Job summary

Premier Group (Pakistan) is hiring an Internal Auditor to plan and conduct internal audits across multiple departments, and to analyze financial and operational data for accuracy and compliance. You will prepare comprehensive audit reports with findings and actionable recommendations.

The role includes reviewing internal controls, coordinating with management to address audit findings, supporting external audits with documentation, monitoring the implementation of recommendations, and conducting

Qualifications

• 3–4 years of relevant experience.
• Prior experience with stock audit.
• Knowledge of using an ERP system may be beneficial.

Responsibilities

• Plan and conduct internal audits across various 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

Internal auditing

Data analysis

Report writing

Risk assessment

Training junior staff

Tools

ERP system

Job description

Premier Group (Pakistan) is hiring an Internal Auditor to plan and conduct internal audits across multiple departments, and to analyze financial and operational data for accuracy and compliance. You will prepare comprehensive audit reports with findings and actionable recommendations.

The role includes reviewing internal controls, coordinating with management to address audit findings, supporting external audits with documentation, monitoring the implementation of recommendations, and conducting