Internal Audit Officer

Interwood is looking for an Internal Audit Officer for Islamabad / RWP office (DHA).

The Internal Audit Officer is responsible for evaluating and improving the effectiveness of risk management, internal control, and governance processes within the organization. This role involves auditing financial and operational processes, ensuring compliance with internal policies, statutory regulations, and identifying areas for process improvement and cost efficiency in a manufacturing environment.

Key Responsibilities:

1. Audit Planning and Execution

• Assist in developing annual audit plans based on risk assessments and business priorities.
• Conduct internal audits across departments (production, procurement, inventory, finance, HR, etc.) in line with audit schedules.
• Perform detailed audit fieldwork including walkthroughs, testing controls, data analysis, and transaction reviews.
• Identify control weaknesses, inefficiencies, and recommend improvements.

2. Process & Compliance Audits

• Evaluate compliance with statutory requirements, company policies, standard operating procedures (SOPs), and industry best practices.
• Audit production operations for adherence to quality control standards, safety regulations, and lean manufacturing principles.
• Ensure accuracy and completeness of production and inventory records.
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