We are looking for a highly motivated and diligent Internal Auditor to join our team at Pachem Global Pvt. Ltd. As an internal auditor, you will play a crucial role in ensuring compliance with financial regulations, evaluating internal controls, and identifying risks. This position is designed for recent graduates or professionals with 1-2 years of experience in internal audit, ideally having completed articles with one of the BIG 4 audit firms (PWC, KPMG, Deloitte, or A.F. Ferguson). You will be expected to conduct audits, report findings, and recommend operational enhancements to support the company’s objectives.
Key Responsibilities
- Audit Planning: Assist in the development and execution of the annual internal audit plan to ensure that all financial and operational activities are thoroughly examined.
- Risk Assessment: Identify and mitigate financial and operational risks, ensuring adherence to the company’s internal policies, regulations, and compliance requirements.
- Reporting: Prepare detailed audit reports highlighting findings, identified risks, and provide actionable recommendations to improve internal controls and processes.
- Compliance Monitoring: Regularly review compliance with laws, regulations, and internal company policies, ensuring that the business adheres to the regulatory framework.
- Process Improvement: Recommend and assist in the implementation of operational improvements to optimize processes, minimize risks, and enhance operational efficiency.
- Stakeholder Collaboration: Work closely with various departments within the company to resolve identified issues, implement solutions, and ensure smooth business operations.
Qualifications
- Education: Must have completed the Chartered Accountant (CA) qualification.
- Experience: Fresh candidates or those with 1-2 years of experience in internal auditing.
- Training: Articles completed at one of the BIG 4 firms: PWC, KPMG, Deloitte, or A.F. Ferguson.
Skills Required
- Analytical and Problem-Solving Skills: Ability to identify key issues, risks, and potential financial impacts and analyze them effectively.
- Communication Skills: Excellent written and verbal communication skills to prepare audit reports and communicate findings to management and stakeholders.
- Software Proficiency: Strong proficiency in MS Office Suite and accounting software, enabling effective reporting and data analysis.
- Task Management: Ability to manage multiple tasks, meet deadlines, and work under pressure without compromising on quality.
Attributes
- Attention to Detail: Exceptional organizational skills and keen attention to detail to ensure thorough and accurate audit processes.
- Integrity: High degree of professionalism and confidentiality in handling sensitive financial information.
- Collaboration: Ability to work independently and as part of a team to achieve corporate objectives and improvements.
Benefits
- Competitive Salary based on experience and qualifications.
- Career Development: Opportunities for training and advancement within the company.
- Work-Life Balance: Enjoy a stable, full-time position with work-life balance.
- Professional Growth: Gain exposure to a wide range of operational and financial audits, improving your audit capabilities and career progression.
- Health and Wellness: Access to health benefits and a supportive workplace environment.
Application Instructions
Interested candidates are encouraged to submit their updated CV to the Human Resources department at muhammad.salman@pachemglobal.com. Please ensure that your CV clearly highlights your qualifications, work experience in internal auditing, and any relevant certifications.
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