Internal Auditor

To ensure compliance with financial regulations, evaluate internal controls, and enhance operational efficiency by conducting audits, identifying risks, and providing actionable recommendations to support the company’s objectives.

Key Responsibilities:

Audit Planning: Assist in developing and executing the annual audit plan.
Risk Assessment: Identify and mitigate risks, ensuring adherence to policies and regulations.
Reporting: Prepare audit reports with findings, risks, and actionable recommendations.
Compliance: Monitor compliance with laws, regulations, and internal policies.
Process Improvement: Recommend and support the implementation of operational enhancements.
Stakeholder Collaboration: Work with departments to resolve issues and implement solutions.

Qualifications and Requirements:

Education: Must be a Chartered Accountant (CA) qualified.

Experience: Fresh to 1–2 years of experience in internal audit

Training: Articles completed from one of the BIG 4 Firms (PWC, KPMG, Deloitte, or A.F. Ferguson)

Skills:

Strong analytical and problem-solving abilities.
Excellent written and verbal communication skills.
Proficient in MS Office Suite and accounting software.
Ability to manage multiple tasks and meet deadlines.
Attributes:
High attention to detail and organizational skills.
Integrity and professionalism in handling confidential information.
Ability to work independently and as part of a team.

Skills

Risk Assessment Internal Audit Transformation Audit Assignment Handling

Job Details

Industry:

Chemicals

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Department:

Finance

Job Location:

Model Town, Lahore, Pakistan

Gender:

No Preference

Minimum Education:

Certification

Degree Title:

CA Qualified

Career Level:

Entry Level

Minimum Experience:

1 Year

Apply Before:

Jan 20, 2025

Posting Date:

Dec 19, 2024

Pachem Global Pvt Limited

Chemicals · 1001-1500 employees - Lahore

IPC was founded in 1978 in Lahore Pakistan. We have made steady and significant progress and are proud of our accomplishments. We have evolved into a group of companies servicing clients in diverse areas of industrial chemicals, synthetic and natural rubbers, rubber process aids, plastic polymers, lubricants and industrial solvents. Responding to the requirements of local markets, we have added a manufacturing wing to our company. IPC manufactures, Sulphuric Acid, Aluminium Sulphate, Micronized Sulphur, Sulphur Rolls, Specialty fortified Gum Rosins, Specialty Chemicals and Waxes. We have won the position of market leader in the field of Sulphuric acid and Sulphur related products. We possess a closely knit group of workers, agents and representatives who believe in team play. Our network of branches, affiliated offices and warehousing facilities provide products and services all over the world. It is our business strategy to expand volume of business in the international market to cater to the varied needs of our valuable customers. We are a customer centered company and wish to establish long term business relationships with you.