Internal Auditor

Job Title: Internal Auditor

Department: Administration
Job Type: Full-Time | Onsite
Working Hours: 9:00 AM – 6:00 PM
Experience: 4–5 Years
Salary: PKR 200,000 – 225,000+
Location: Sialkot

Role Overview

The Internal Auditor will be responsible for evaluating and improving internal controls, compliance, and risk management within a manufacturing environment. The role focuses on audit processes, certifications compliance, and ERP-based controls to ensure operational and financial integrity.

Key Responsibilities

• Conduct internal audits across manufacturing, operations, and administration

• Review internal controls, policies, and procedures for effectiveness

• Ensure compliance with certification standards and regulatory requirements

• Evaluate ERP system controls, data accuracy, and process compliance

• Identify risks, gaps, and improvement areas and prepare audit reports

• Coordinate with departments to implement corrective actions

• Support external audits and certification audits when required

Requirements

• 4–5 years of experience as an Internal Auditor (manufacturing preferred)
• Strong understanding of manufacturing processes and compliance standards

• Hands-on experience with ERP systems and audit controls

• Knowledge of certification audits and regulatory frameworks

• CA or ACCA qualification (completed or in progress)

• Strong analytical, reporting, and documentation skills