Internal Audit Officer

Al-Noor Sugar Mills Ltd. (MDF Board)

Moro , Pakistan

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Posted 3 days ago 217 views Report Job

Al-Noor Sugar Mills Ltd. (MDF Board) is seeking a diligent and detail-oriented Internal Audit Officer to enhance our internal controls and ensure compliance with financial regulations. The Internal Audit Officer will primarily focus on risk assessment, compliance auditing, and evaluating financial reporting processes to identify areas for improvement. This role requires a strong understanding of internal controls and risk management practices, as well as proficiency in SAP or other ERP systems. The successful candidate will possess excellent analytical skills, be highly organized, and communicate effectively with various stakeholders.

Responsibilities

Conduct comprehensive internal audits to evaluate the effectiveness of internal controls and operational processes.
Assess organizational risks and provide recommendations to mitigate them through effective internal controls.
Prepare detailed audit reports outlining findings, conclusions, and actionable recommendations for management.
Evaluate financial statements and compliance with applicable regulations to ensure accuracy and integrity.
Assist in the development and implementation of risk assessment methodologies and frameworks.
Collaborate with management to identify risks and facilitate improvement initiatives in compliance practices.
Monitor and review financial reporting processes to ensure alignment with industry standards and regulatory requirements.
Increase awareness of compliance issues within the organization through regular communication and training sessions.
Perform fraud detection activities and reporting, providing insights into suspicious transactions and anomalies.
Utilize advanced computer skills to analyze data efficiently and develop audit tools to enhance auditing processes.

Skills

Risk Assessment Internal Controls Compliance Auditing Financial Reporting Fraud Detection Communication Skills Risk Assessment Methodologies SAP

Job Details

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Moro, Pakistan

Gender:

No Preference

Minimum Experience:

3 Years

Apply Before:

Feb 01, 2025

Posting Date:

Dec 31, 2024

Al-Noor Sugar Mills Ltd. (MDF Board)

· 601-1000 employees - Moro

• Al-Noor MDF Board Division, a part of Al-Noor Sugar Mills Ltd. was the first to introduce MDF board in Pakistan, by establishing first MDF manufacturing plant. • The company focus on product innovation and consistent improvement in quality, design to stand-out from the crowd and keeping ahead of the competition and keeping up with the trends. • To this day, till now, the company is the market leader in MDF board in the country; however, with many new entrants and imported products from international markets, the dynamics of the market are changing.