Internal Auditor (Mid-Senior Level)

Job Title: Internal Auditor (Mid–Senior Level)Company: Brake Time ConsultingLocation: Onsite- (Shahrah-e-faisal, Karachi)Shift: Night Shift (Alternate Saturdays Working)Salary Range: 100k– 150kAbout Brake Time ConsultingBrake Time Consulting is a dynamic professional services firm committed to delivering excellence in business advisory, audit, and compliance. We pride ourselves on fostering a culture of integrity, accountability, and continuous improvement.Position OverviewWe are seeking a Mid–Senior Level Internal Auditor to join our growing audit team. The ideal candidate will bring a balance of technical expertise, analytical acumen, and professional communication skills to evaluate and enhance our internal control environment, risk management framework, and governance processes.Key ResponsibilitiesConduct comprehensive internal audits across business functions to ensure compliance with policies, regulations, and best practices.Evaluate internal controls, identify gaps, and recommend effective remediation measures.Prepare detailed audit reports with findings, risks, and actionable insights for management.Support the design and implementation of internal audit methodologies and risk-based audit plans.Collaborate with cross-functional teams to monitor audit recommendations and ensure timely follow-up.Assist in developing and maintaining documentation for audit processes and internal policies.Stay updated on industry regulations, emerging risks, and auditing standards (SOX, GAAP, IFRS, etc.).Work closely with senior management to drive process improvements and enhance operational efficiency.Qualifications & SkillsEducation:Bachelor’s degree in Accounting, Finance, or a related field (Master’s preferred).Professional certifications such as CIA, CPA, CISA, or CA are highly desirable.Experience:4-5 years of experience in internal auditing, preferably in consulting or corporate environments.Strong understanding of risk-based auditing, financial and operational audits, and internal control systems.Experience with data analytics tools and ERP systems (SAP, Oracle, Power BI, ACL, etc.) is a plus.Technical Skills:Excellent understanding of auditing standards and regulatory frameworks.Proficiency in MS Office Suite (Excel, PowerPoint, Word) and audit management software.Strong analytical and problem-solving skills with attention to detail.Soft Skills:Exceptional communication (verbal and written) and interpersonal skills.Professional demeanor, strong business etiquette, and ability to interact confidently with all organizational levels.Self-motivated, reliable, and capable of working independently during night shifts.Strong organizational and time management skills.