Job Opportunity

A manufacturing-focused organization in Lahore is looking for a meticulous Internal Auditor to join their team. This role is essential for ensuring financial integrity, enhancing operational efficiency, and driving excellence across company processes.

Position Overview

Designation: Internal Auditor
Location: Lahore
Salary: PKR 80,000 – 90,000
Experience: 3–5 Years (Preferably in a manufacturing setup)
Qualification: BBA, MBA, or any related field

Key Responsibilities

Audit Execution: Conduct internal audits of financial, operational, and compliance processes.
Control Evaluation: Evaluate the effectiveness of internal controls and identify control gaps.
Risk Management: Perform risk assessments and recommend mitigation strategies.
Process Review: Review inventory management, procurement, and production processes.
Compliance: Ensure compliance with company policies, SOPs, and regulatory requirements.
Reporting: Prepare detailed audit reports with findings and actionable recommendations.
Follow-up: Monitor the implementation of audit observations and corrective actions.
Collaboration: Coordinate with cross-functional teams for audit execution and follow-ups.
Framework Development: Assist in developing and improving audit frameworks and procedures.

Requirements

Expertise: Strong knowledge of internal audit practices, risk management, and compliance.
Technical Skills: Proficiency in MS Excel and reporting tools.
Systems: Experience with ERP systems (e.g., Odoo, SAP, Oracle) is an added advantage.
Audit Knowledge: Familiarity with inventory audits, costing, and operational audits.
Soft Skills: Excellent communication and report writing skills with an analytical mindset.
Attributes: High integrity, professionalism, and a problem-solving approach.

What is Offered

Competitive salary package.
Professional growth and development opportunities.
Exposure to large-scale manufacturing operations and systems.

How to Apply

If you are ready to contribute to a journey of excellence, please submit your credentials:

📧 Email: Send your CV to shafique.hrm@aawgroup.co.uk
📱 WhatsApp: Contact 0317-3178862

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