Internal Audit Officer
Sabir's Poultry Pvt Ltd
Published Date: • Multiple Cities (On-Site)
Description
Sabir's Poultry Pvt Ltd is seeking an Internal Audit Officer to join its finance and compliance team. This role focuses on independently evaluating the company’s financial and operational activities to ensure adherence to internal controls, risk management policies, and regulatory requirements. The ideal candidate has a relevant educational background such as BBA, MBA, M.Com, ACCA, or CA Inter and at least one year of practical experience in internal auditing or a related field. The chosen candidate will take responsibility for identifying potential risks, analyzing financial data, and assisting with audit planning without managing a team, while delivering objective insights to improve business efficiency and controls. As an Internal Audit Officer at Sabir's Poultry Pvt Ltd, you will conduct detailed risk assessments and internal control evaluations within various departments of the company. You will work closely with management to recommend changes that enhance accountability and governance. The role demands strong analytical skills and a thorough understanding of financial and operational processes. The position requires the ability to communicate findings clearly and collaborate with multiple stakeholders to implement corrective actions effectively, helping the organization sustain its compliance posture and sound operational health.
Responsibilities
- Conduct comprehensive risk assessments to identify potential areas of financial and operational vulnerability.
- Evaluate the design and effectiveness of internal controls and recommend improvements where necessary.
- Assist in the development and execution of audit plans and schedules to ensure coverage of critical business functions.
- Perform financial analysis and review documents to verify accuracy and compliance with company policies and applicable laws.
- Prepare detailed audit reports that outline findings, implications, and suggested corrective measures.
- Communicate audit results transparently with management and support follow-ups on agreed action plans.
- Monitor compliance with internal policies, procedures, and regulatory standards.
- Support the continuous refinement of risk management and audit methodologies to align with industry best practices.
- Collaborate with other departments to facilitate information sharing and improve organizational risk management frameworks.
- Maintain up-to-date knowledge of relevant financial regulations, accounting standards, and industry trends.
Cities
Lahore, Pakistan | Khanewal, Pakistan | Nankana Sahib, Pakistan | Sheikhupura, Pakistan | Thatta, Pakistan | Dera Ismail Khan, Pakistan | Mirpur Sakro, Pakistan (On-Site)
Experience
1 Year
Apply By
Nice to Have Skills
- Risk Assessment
- Internal control evaluation
- Audit Planning
- Financial Analysis
- Regulatory Compliance
- Report Writing
- Data Analysis