Key Responsibilities:
Audit Planning & Execution:
Develop annual risk-based audit plans Design audit programs and checklists Conduct operational and IT audits (ITGCs, cybersecurity, data integrity) Perform surprise audits and spot checks Audit Observations & Closure:
Issue reports with actionable insights Follow up and ensure timely closure Maintain audit issue tracking system IT Controls & Governance:
Evaluate IT control frameworks Audit ERP systems (SAP, Oracle), access/change management Stay ahead of emerging IT risks Coordination & Reporting:
Report to senior management and Audit Committee Liaise with external auditors for statutory and IT audits
Qualifications & Experience:
CA Finalist / ACCA / CIA / CISA (IT Certifications like CISM, COBIT are a plus) 4–6 years of audit experience, 3+ years in IT audit (preferably in manufacturing/industrial environments) Solid understanding of ERP, production systems & supply chain processes
Perks & Benefits:
Vehicle Allowance: PKR 40,000/month Fuel: 100 Liters/month Health & Life Insurance OPD Coverage Gym (Subsidized) Annual Bonus & Increment Provident Fund & Annual Leaves
Apply Now: mudasirbarii@outlook.com
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