Internal Auditor

Department: Administration
Job Type: Full-Time | Onsite
Working Hours: 9:00 AM – 6:00 PM
Experience: 4–5 Years
Salary: PKR 200,000 – 225,000+
Location: Sialkot

Role Overview

The Internal Auditor will be responsible for evaluating and improving internal controls, compliance, and risk management within a manufacturing environment . The role focuses on audit processes, certifications compliance, and ERP-based controls to ensure operational and financial integrity.

Key Responsibilities

• Conduct internal audits across manufacturing, operations, and administration
• Review internal controls, policies, and procedures for effectiveness
• Ensure compliance with certification standards and regulatory requirements
• Evaluate ERP system controls, data accuracy, and process compliance
• Identify risks, gaps, and improvement areas a...