Internal Audit Officer

The Internal Audit Officer will be responsible for conducting independent evaluations of the company’s financial and operational processes to ensure compliance with internal policies, procedures, and applicable regulations. This role is critical in identifying risks, improving operational efficiency, and providing recommendations for internal control enhancements.

Key Responsibilities:

Audit Planning and Execution:
- Develop and implement audit plans and programs.
- Conduct risk-based audits of various departments, processes, and systems.
- Perform audits in areas such as cash management, inventory controls, receivables, payables, and financial reporting.
Internal Controls Assessment:
- Evaluate the adequacy and effectiveness of internal controls.
- Identify gaps and provide recommendations for strengthening controls.
Compliance and Regulatory Checks:
- Ensure compliance with company policies, procedures, and legal regulations.
- Verify adherence to applicable financial and accounting standards.
Documentation and Reporting:
- Prepare comprehensive audit reports, highlighting findings, risks, and actionable recommendations.
- Document and maintain records of audit procedures performed.
Stakeholder Collaboration:
- Collaborate with department heads to resolve identified issues.
- Provide insights and recommendations to the management team for process improvements.
Follow-Up Audits:
- Monitor the implementation of corrective actions from prior audits.
- Ensure sustainable resolutions to identified issues.
Other Duties:
- Assist in fraud investigations and forensic audits if required.
- Keep updated on the latest auditing techniques and standards.

Skills and Competencies:

Proficiency in audit software and MS Office.
Strong analytical, problem-solving, and communication skills.
Attention to detail and ability to maintain confidentiality.

Skills

Stock Audit Planning Audit Assignment Handling Electrical Controls Knowledge Sales Audit

Job Details

Industry:

Importers / Distributors/Exporters

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

2 Posts

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Karachi, Pakistan

Gender:

Male

Age:

20 - 32 Years

Minimum Education:

Bachelors

Degree Title:

ACCA (in process) , ICMA (In Process)

Career Level:

Experienced Professional

Minimum Experience:

2 Years (internal audit , audit firm experience)

Apply Before:

Jan 10, 2025

Posting Date:

Dec 10, 2024

Moumin Exports PVT LTD

Importers / Distributors/Exporters · 11-50 employees - Karachi

(Moumin Group is the largest pharmaceutical wholesale supplier in the Horn of Africa, particularly Somalia. Established in 1983, we are a highly respected top pharmaceutical wholesaler, leading the way in the pharmaceutical industry with products of the highest quality, offering affordable prices, while never sacrificing our unique personal approach of servicing our client. Moumin Group provides a full line of generic and branded pharmaceutical products including tablets, capsules, creams, ointments, liquids, vaccines, and injectables that are ready for immediate delivery in the East African Market.)