Internal Auditor

Description

Ansaar Management Company (Pvt) Limited seeks a meticulous and experienced Internal Auditor to perform comprehensive audits across financial records, operational procedures, and project-related expenses. The ideal candidate possesses at least three years of auditing experience and demonstrates strong skills in risk assessment, internal controls, and audit planning. This role focuses on ensuring strict adherence to company policies, financial regulations, and compliance standards by conducting thorough evaluations and identifying any control weaknesses or discrepancies. The Internal Auditor conducts detailed reviews of vouchers, invoices, payroll records, petty cash transactions, and contractor payments. This position requires an individual who can prepare clear and concise audit reports with actionable recommendations for process improvements. Though not responsible for managing a team, this role demands effective communication and collaboration with various departments to safeguard the organization’s financial integrity and support operational efficiency.

Responsibilities

• Conduct thorough internal audits of financial statements, operational workflows, and project expenditures to ensure accuracy and compliance.
• Examine vouchers, invoices, petty cash logs, payroll, and payment documentation to detect inconsistencies or errors.
• Review project budgets, including construction costs and procurement processes, and verify contractor payment accuracy.
• Assess compliance with company policies, financial control procedures, and relevant legal and regulatory requirements.
• Identify risks, financial discrepancies, and weaknesses in internal controls, and document findings in audit reports.
• Prepare detailed and clear audit reports presenting findings, areas for improvement, and recommendations for management.
• Verify the accuracy and completeness of real estate transactions, sales records, recoveries, and associated documentation.
• Collaborate with different departments to gather necessary information and facilitate audit activities smoothly.
• Monitor implementation of audit recommendations and assess effectiveness of corrective actions taken by management.
• Maintain up-to-date knowledge of regulatory changes and best auditing practices to ensure ongoing compliance.

Experience

3 Years

Apply By

Nov 9, 2026

Required Skills

• Risk Assessment
• Internal Controls
• Audit Planning
• Report Writing
• Internal control evaluation
• Financial Analysis
• Compliance Management

Nice to Have Skills

• Regulatory Knowledge
• Data Analysis
• Attention to detail