Internal Auditor

Job Description

Located in Karachi, this contract role offers a unique opportunity to contribute to the internal audit function of a growing organization. The position is initially set for six months, with the potential for extension based on performance. The successful candidate will be responsible for evaluating financial records, operational processes, and internal controls to ensure compliance and strengthen risk management practices. This role demands a detail-oriented professional who can support the organization’s governance and integrity through thorough audits and insightful recommendations.

Key Responsibilities
Plan and execute internal audits following approved audit programs. Review financial records, operational workflows, and internal control systems to assess compliance with company policies, standard operating procedures (SOPs), and regulatory requirements. Identify control weaknesses, risks, and process gaps, and prepare comprehensive audit reports with actionable recommendations. Present audit findings clearly and professionally to management and relevant stakeholders. Follow up on audit observations and monitor the implementation of corrective actions to ensure continuous improvement.

Conduct surprise audits, including cash counts and inventory verifications, as needed. Evaluate risk management practices and governance frameworks to support organizational integrity. Review contracts, vendor agreements, and procurement processes for compliance and potential risk exposure. Support fraud risk assessments and investigations when required. Assist in the development and continuous improvement of internal control policies and procedures. Maintain accurate audit documentation and working papers in accordance with professional standards. Coordinate with external auditors and provide necessary support during statutory audits. Uphold confidentiality, integrity, and professional ethics at all times.

Required Qualifications
A Bachelor’s or Master’s degree in Accounting, Finance, or a related discipline is essential. Candidates must have prior experience in internal auditing or have worked with a recognized audit firm. Strong knowledge of internal controls, compliance frameworks, and risk management principles is required. Excellent analytical, reporting, and communication skills are necessary to succeed in this role. The ability to work independently and manage deadlines effectively is also critical.

This is a full-time, in-person position requiring at least one year of accounting experience. The role provides a valuable platform for professionals seeking to develop their auditing expertise within a structured and supportive environment.