Manufacturing Internal Audit Lead

DHA Phase II Islamabad; Islamabad; On-site; PKR 781,000 - 1,339,000; Full time

Benefits offered by this job

Provident Fund

Medical Insurance

Job summary

Interwood Mobel in Islamabad is seeking an Internal Audit Officer to strengthen risk management, internal controls, and governance across manufacturing and support functions. You will plan and perform audits, assess controls, and report findings to management.

Qualified candidates hold a Bachelor's in Accounting/Finance/Business Admin, with CIA/CPA preferred, 3–5 years of audit experience, knowledge of IIA/COSO, and familiarity with SAP or Oracle.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent is preferred.
• At least 3–5 years of relevant internal audit experience, preferably in a manufacturing or industrial environment.
• Know internal auditing standards (e.g., IIA standards), internal control frameworks (e.g., COSO), and risk management practices.
• Familiarity with ERP systems (e.g., SAP, Oracle) and data analytics tools is an added advantage.

Responsibilities

• Audit Planning and Execution.
• Assist in developing annual audit plans based on risk assessments and business priorities.
• Conduct internal audits across departments (production, procurement, inventory, finance, HR, etc.) in line with audit schedules.
• Perform detailed audit fieldwork including walkthroughs, testing controls, data analysis, and transaction reviews.
• Identify control weaknesses, inefficiencies, and recommend improvements.
• Process & Compliance Audits.

Skills

Audit planning

Risk assessment

Data analysis

Internal controls

Communication

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

SAP

Oracle

Data analytics tools

Job description

Interwood Mobel in Islamabad is seeking an Internal Audit Officer to strengthen risk management, internal controls, and governance across manufacturing and support functions. You will plan and perform audits, assess controls, and report findings to management.

Qualified candidates hold a Bachelor's in Accounting/Finance/Business Admin, with CIA/CPA preferred, 3–5 years of audit experience, knowledge of IIA/COSO, and familiarity with SAP or Oracle.