Sr. Executive

1 day ago

Karachi, Sindh, Pakistan FMCG Full time 1,440,000 - 2,160,000 per year

Key Responsibilities

  • Audit Planning & Execution
  • Develop and implement risk-based internal audit plans covering financial, operational, and compliance areas.
  • Conduct audits of processes, systems, and controls to evaluate efficiency, reliability, and regulatory compliance.
  • Risk Assessment & Controls
  • Identify key business risks and assess the adequacy of internal controls.
  • Recommend improvements to mitigate risks and strengthen controls.
  • Reporting & Follow-Up
  • Prepare detailed audit reports highlighting findings, root causes, and actionable recommendations.
  • Monitor and follow up on corrective actions to ensure timely closure of audit observations.
  • Compliance & Policy Review
  • Ensure adherence to company policies, accounting standards, and relevant legal/regulatory requirements.
  • Assist management in updating internal policies and procedures.
  • Advisory & Continuous Improvement
  • Provide insights to management for process optimization and cost-efficiency.
  • Support special investigations or ad hoc audits as required.

Qualifications & Skills

  • Bachelor's degree in Accounting, Finance, or related field (ACCA/CA/CIA/CMA preferred).
  • 2–5 years of internal audit or external audit experience (Big 4 experience is a plus).
  • Strong knowledge of auditing standards (IIA), internal controls, and risk management frameworks.
  • Proficiency in MS Excel, ERP systems (SAP/Oracle), and data analytics tools (ACL/Power BI is a plus).
  • Excellent analytical, communication, and report-writing skills.

Competencies

  • High integrity and professional ethics.
  • Critical thinking and problem-solving ability.
  • Attention to detail and strong organizational skills.
  • Ability to work independently and manage multiple audits simultaneously.

Job Type: Full-time

Pay: From Rs120,000.00 per month

Work Location: In person

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