Internal Auditor - Risk Assessment & Compliance
Recruit AI · Dera Ismail Khan
Job description
About the role
Sabir's Poultry Pvt Ltd is seeking an Internal Audit Officer to join its finance and compliance team. The role focuses on independently evaluating the company’s financial and operational activities to ensure adherence to internal controls, risk management policies, and regulatory requirements.
Key responsibilities
- Conduct comprehensive risk assessments to identify potential financial and operational vulnerabilities.
- Evaluate the design and effectiveness of internal controls and recommend improvements.
- Assist in developing and executing audit plans covering critical business functions.
- Perform financial analysis and review documents for accuracy and compliance with policies and laws.
- Prepare detailed audit reports outlining findings, implications, and corrective measures.
- Communicate audit results transparently with management and support follow‑ups on action plans.
- Monitor compliance with internal policies, procedures, and regulatory standards.
- Collaborate with other departments to improve organizational risk management frameworks.
Required profile
- Relevant educational background such as BBA, MBA, M.Com, ACCA, or CA Inter.
- At least one year of practical experience in internal auditing or a related field.
- Strong analytical skills and understanding of financial and operational processes.
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Published 19 hours ago
Expires 1 month from now
2 views · 0 interested
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Dera Ismail Khan