Nasir Syntax Group

We are looking for a detail-oriented and analytical Internal Audit Officer to conduct financial, operational, and compliance audits across factory operations, ensuring adherence to company policies, regulatory requirements, and internal control standards. Key Responsibilities ✔ Conduct regular financial, operational, and compliance audits at the factory to ensure efficient and transparent business operations. ✔ Verify factory payroll, inventory management, production records, procurement activities, and utility bills for accuracy and compliance. ✔ Ensure proper implementation of company policies, Standard Operating Procedures (SOPs), and compliance with applicable labor laws and regulatory requirements. ✔ Review cash handling procedures, petty cash transactions, local purchase vouchers, and other financial records to prevent fraud, financial leakage, and discrepancies. ✔ Perform periodic physical verification of fixed assets, raw materials, work-in-process, and finished goods inventory. ✔ Evaluate internal controls and identify operational inefficiencies, financial risks, compliance issues, and control weaknesses. ✔ Prepare comprehensive audit reports highlighting findings, risk assessments, and practical recommendations for corrective and preventive actions. ✔ Follow up with factory management and relevant departments to ensure timely implementation of audit recommendations and closure of previous audit observations. ✔ Maintain accurate audit documentation, working papers, and supporting evidence in accordance with company audit standards. ✔ Coordinate with Accounts, Finance, HR, Production, Store, Procurement, and other departments during audit assignments. ✔ Assist in strengthening internal control systems and improving operational efficiency through continuous process evaluation. ✔ Perform any other internal audit, compliance, or risk management responsibilities assigned by the Management.