Sr. Officer/Executive Internal Audit – Karachi

Hilal, a prominent name in the industry, is actively seeking qualified and motivated individuals to join its team in Karachi. The company is currently hiring for the position of Sr. Officer/Executive Internal Audit. If you have a passion for internal audit processes, a keen eye for detail, and a minimum of two years of relevant experience, this could be your chance to contribute to a dynamic organization. Read on to explore the details of this critical role and learn how you can be a part of Hilal’s success.

Job Role: Sr. Officer/Executive Internal Audit

Job Description: As a Sr. Officer/Executive Internal Audit at Hilal, you will be responsible for a range of essential tasks to ensure the company’s internal processes align with the highest standards. Key responsibilities include:

1. Audit Programs: Conduct comprehensive audit programs, including process and control walkthroughs, developing testing criteria, and analyzing data and evidence.
2. Independent Audit Assignments: Demonstrate the ability to handle audit assignments independently, showcasing autonomy and expertise in the field.
3. Audit Strategy and Annual Plan: Collaborate with the Audit Manager/Head of Internal Audit to develop audit strategy and contribute to the creation of the annual audit plan.
4. Concise Audit Findings: Prepare well-articulated, concise audit findings that detail conclusions and propose agreed-upon corrective actions.
5. Compliance Evaluation: Determine compliance with company policies, standards, procedures, and relevant statutes and government regulations.
6. Control Effectiveness: Evaluate the adequacy and effectiveness of accounting and management controls to ensure accurate and authorized transactions.
7. Process Improvement: Identify opportunities for process improvement and actively participate in the development of action plans.
8. Relationship Building: Foster strong working relationships with internal stakeholders and Audit team members to deliver results and support overall business performance.

Location: Karachi

Qualification:

• Preferably Part Qualified CA Inter, CMA, ACCA, CIA, CISA, or CPA.

Experience:

• Minimum two years of relevant experience.

Application Process: If you meet the specified criteria and are enthusiastic about contributing to Hilal’s success, apply by sending your resume to  with the subject “Internal Audit.” Ensure that your application stands out by showcasing your relevant experience, qualifications, and a brief cover letter highlighting your motivation for applying.

Conclusion: Embark on a fulfilling career journey with Hilal by joining as a Sr. Officer/Executive in Internal Audit. This role offers an exciting opportunity to contribute to a renowned company’s success while expanding your skills and expertise in the field. Apply before the deadline and become an integral part of a team that values excellence, integrity, and a commitment to internal audit best practices.