Internal Audit Officer SURAJ Faisalabad

Internal Audit Officer SURAJ Faisalabad. SURAJ (سورج) is a well-recognized and trusted organization known for its **strong governance framework, transparent business practices, and commitment to operational excellence**. With a growing operational footprint and complex manufacturing processes, SURAJ continues to invest in strengthening its **internal controls and audit mechanisms**.

To support this mission, **SURAJ is now hiring an experienced and detail-oriented Internal Audit Officer** for its Shahkot Plant. This role is ideal for professionals who are passionate about **internal controls, compliance, risk management, and process improvement** within a structured industrial environment.

If you are seeking a **positive and stable career opportunity** where your audit expertise directly contributes to organizational efficiency and compliance, this position offers the right platform.

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## **About SURAJ – A Culture of Accountability & Excellence**

SURAJ has built its reputation on **ethical operations, quality manufacturing, and compliance with statutory and corporate standards**. The organization believes that a strong internal audit function is essential to safeguarding assets, improving processes, and supporting management decision-making.

By joining SURAJ, you become part of a company that:
– Values **integrity and accountability**
– Encourages **continuous improvement**
– Follows **structured systems and documented processes**
– Invests in professional growth and learning

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## **Role Overview – Internal Audit Officer**

The **Internal Audit Officer** plays a critical role in evaluating the effectiveness of internal controls across operations, finance, payroll, inventory, and administrative functions. This position works closely with plant operations and the Head Office audit team to ensure **accuracy, compliance, and risk mitigation**.

This role requires a professional who can work independently, conduct surprise checks, analyze data, and present clear audit findings with practical recommendations.

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## **Major Responsibilities – What You Will Be Doing**

As an Internal Audit Officer at SURAJ, your responsibilities will span across multiple operational and financial areas:

### **1. Monthly Stock Count & Inventory Audits**
– Participate in **monthly stock count activities**
– Ensure accuracy of:
– Inventory existence
– Valuation
– Cut-off procedures
– Documentation
– Review overall **stock count process controls** during month-end closing

### **2. Cash Count & Transactional Audits**
– Conduct **cash counts** on a regular basis
– Perform **cash payment transactional audits**
– Verify supporting documents to ensure:
– Accuracy of expenses
– Legitimacy of transactions
– Compliance with company policies

### **3. Payroll, Salary & Overtime Verification**
– Verify **salary and overtime payments**
– Ensure accuracy of:
– Employee existence
– Attendance records
– Leave balances
– Deductions
– Confirm compliance with **labor laws and internal HR policies**

### **4. Surprise Checks & Operational Audits**
– Perform **surprise audits** of:
– Stores
– Gate operations
– Admin department
– Production functions
– Evaluate adherence to:
– Handling procedures
– System documentation
– Authorization controls
– Ensure accuracy and reliability of system data entries

### **5. Audit Reporting & Documentation**
– Prepare **monthly mills audit reports**
– Summarize:
– Audit findings
– Control deficiencies
– Risk areas
– Recommendations for improvement
– Present clear, structured, and actionable reports to management

### **6. Follow-Up & Corrective Action Monitoring**
– Assist Head Office audit team in **follow-up audits**
– Ensure corrective actions are:
– Timely
– Effective
– Properly documented

### **7. Periodic & Annual Audit Support**
– Assist with:
– Quarterly audits
– Half-yearly audits
– Annual internal audits
– Facilitate **data provisioning and audit procedures**

### **8. Special Assignments**
– Conduct **special audit assignments** or reviews as directed by Senior Management
– Support investigations and management requests when required

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## **Key Requirements – Who Should Apply**

### **Educational Qualification**
– **B.Com / M.Com / MBA**
– Professional certifications or audit-related training will be an added advantage

### **Experience**
– **Minimum 3–4 years of relevant experience**
– Experience in:
– Internal audit
– Manufacturing or industrial environments
– Plant or mill audits (preferred)

### **Knowledge, Skills & Competencies**
– Strong understanding of **internal controls and audit procedures**
– Knowledge of **inventory, payroll, and cash processes**
– Good analytical and problem-solving skills
– Strong documentation and report-writing ability
– Ability to work independently and handle pressure
– High level of **integrity, confidentiality, and professionalism**

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## **Why This Role Is a Positive Career Move**

The Internal Audit Officer position at SURAJ offers a **balanced mix of fieldwork, analysis, and reporting**, making it an excellent growth opportunity for mid-level audit professionals.

### **Key Benefits of Joining SURAJ**
– Exposure to **plant-level and corporate audits**
– Strong learning environment with structured systems
– Opportunity to work closely with senior management
– Career stability in a reputable organization
– Professional growth in governance and compliance roles

This role can open doors to future positions such as **Senior Internal Auditor, Audit Manager, or Compliance Roles**.

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## **Work Location – Shahkot Plant**

📍 **Shahkot Plant**

This role is plant-based, offering hands-on exposure to **real-time operations, inventory systems, and production processes**, which is invaluable for internal audit professionals.

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## **How to Apply – Simple & Transparent Process**

Interested candidates should follow these steps:

1. Prepare an **updated and professional CV**
2. Highlight:
– Audit experience
– Inventory, payroll, or plant audit exposure
3. Email your CV to:
📧 **[email protected]**
4. Mention **“Internal Audit Officer – Shahkot Plant”** in the subject line

📌 *Only shortlisted candidates will be contacted.*

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## **Tips to Strengthen Your Application**

– Highlight experience in **manufacturing or plant audits**
– Mention any involvement in **stock counts or payroll audits**
– Showcase strong reporting and documentation skills
– Keep your CV concise, factual, and results-focused
– Demonstrate attention to detail and ethical mindset

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## **Urdu Section – اردو میں معلومات**

**سورج (SURAJ) شاہکوٹ پلانٹ میں انٹرنل آڈٹ آفیسر کی آسامی کے لیے اہل امیدواروں سے درخواستیں طلب کر رہا ہے۔**
یہ موقع اُن افراد کے لیے بہترین ہے جو **اسٹاک، کیش، پے رول اور پلانٹ آڈٹس** کا تجربہ رکھتے ہوں اور ایک منظم ادارے میں کام کرنا چاہتے ہوں۔

📍 **مقام:** شاہکوٹ پلانٹ
📧 **درخواست بھیجیں:** [email protected]

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## **Final Words – Build a Strong Audit Career with SURAJ**

If you are a motivated audit professional looking for a **positive, stable, and learning-oriented opportunity**, the **Internal Audit Officer** role at SURAJ offers the perfect environment to grow your expertise and contribute meaningfully.

🚀 **Apply today and become part of SURAJ’s culture of accountability and excellence!**