Rising Accountancy

Internal Auditor

Sialkot Punjab Pakistan
20 Apr 2024
18 May 2024
Approved employers
Approved employer
Job role
Contract type
Full time

Job Summary:

As an Internal Auditor, you will play a crucial role in evaluating and improving the effectiveness of the organization's internal controls, risk management, and governance processes. Your primary responsibility will be to assess the accuracy, reliability, and compliance of financial and operational information. Through comprehensive audits, you will identify areas for improvement, recommend solutions, and contribute to the overall enhancement of the organization's internal processes.


  1. Conduct Audits:

    • Plan and execute internal audits in accordance with established audit plans and guidelines.
    • Assess the reliability and integrity of financial information and the efficiency of internal controls.
    • Review compliance with policies, procedures, and regulatory requirements.
  2. Risk Assessment:

    • Identify and evaluate potential risks to the organization's assets, operations, and reputation.
    • Develop risk mitigation strategies and work with management to implement effective controls.
  3. Process Improvement:

    • Recommend improvements to internal processes, control structures, and operational efficiency.
    • Provide guidance on best practices and industry standards to enhance overall business performance.
  4. Documentation:

    • Maintain thorough and accurate documentation of audit processes, findings, and recommendations.
    • Prepare comprehensive audit reports for management, highlighting key issues and proposing actionable solutions.
  5. Communication:

    • Communicate audit results and recommendations to various stakeholders, including senior management.
    • Collaborate with different departments to ensure a clear understanding of audit objectives and outcomes.
  6. Compliance:

    • Monitor compliance with laws, regulations, and internal policies.
    • Stay updated on changes in regulations and industry standards, adjusting audit procedures accordingly.
  7. Training and Education:

    • Provide training and guidance to employees on internal control procedures and compliance matters.
    • Foster a culture of accountability and ethical behavior within the organization.


  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is often preferred.
  • Proven experience in internal auditing, risk management, or related fields.
  • Strong understanding of financial, operational, and compliance risks.
  • Excellent analytical, communication, and problem-solving skills.
  • Proficiency in relevant software and tools for data analysis and auditing.
  • Knowledge of industry-specific regulations and best practices.

Personal Attributes:

  • Detail-oriented and thorough in evaluating information.
  • Ability to work independently and collaboratively in a team environment.
  • Strong ethics and integrity.
  • Effective communication skills, both written and verbal.
  • Continuous learning mindset to stay updated on industry trends and best practices.

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