Internal Audit Executive

Company Description

PTN is a leading logistics and supply chain company in PAKISTAN, providing multi-modal freight and shipping solutions to national and multinational companies. With a vast logistics network globally, PTN ensures efficient supply chain operations for its customers.

Role Description

This is a full-time on-site role for an Internal Auditor located in Karachi. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, utilizing analytical skills, and effective communication within the finance department.

Develop and execute internal audit plans and programs to assess the effectiveness of internal controls, risk management processes, and compliance with policies and regulations.
Conduct risk assessments to identify areas of potential risk and vulnerability and develop strategies to mitigate risks and strengthen controls.
Perform internal audits of business operations, processes, and functions to evaluate the adequacy and effectiveness of internal controls and compliance with policies and procedures.
Review financial statements, accounting records, and other financial documents to ensure accuracy, completeness, and compliance with regulatory requirements.
Analyze data, trends, and patterns to identify irregularities, discrepancies, and potential fraud or misconduct, and make recommendations for corrective action.
Document audit findings, observations, and recommendations in audit reports, and communicate findings to management and stakeholders.
Collaborate with management to develop action plans and remediation measures to address audit findings and improve internal controls and processes.
Monitor and follow up on the implementation of audit recommendations and corrective actions to ensure timely resolution and effectiveness.
Provide advisory and consulting services to management on internal control best practices, risk management strategies, and process improvements.
Keep abreast of regulatory changes, industry trends, and best practices in internal audit, risk management, and corporate governance.
Coordinate with external auditors and regulatory agencies as needed to support external audits and regulatory inspections.
Participate in special projects, investigations, and initiatives as assigned by management or senior leadership.
Maintain confidentiality and integrity in handling sensitive information and audit findings.
Foster a culture of compliance, accountability, and ethical conduct throughout the organization.
Contribute to the continuous improvement of the internal audit function and its processes.

Qualifications

ACCA Qualification will be preferred
Experience in supply chain will be a plus
Experience in conducting financial audits and preparing audit reports and plans
Strong analytical skills for data interpretation and problem-solving
Expert Proficiency in MS Excel
Background in finance to understand financial processes and systems
Excellent communication skills for interacting with team members and stakeholders
Ability to work effectively in a fast-paced environment