
Financial Auditor
4 days ago
Fulcrum Pvt Ltd is looking for a meticulous and experienced Financial Auditor for our esteemed manufacturing client in Karachi.
This is a pivotal role designed to ensure financial integrity, strengthen internal controls, and drive operational excellence within a dynamic manufacturing environment.
If you have a sharp eye for detail and a passion for forensic financial analysis, this role is for you.
Key Responsibilities:
: Conduct comprehensive audits of financial systems, records, and controls. Review banking transactions, GL entries, trial balances, and verify ERP entries for accuracy and compliance.
Evaluate the effectiveness of internal control systems, identify weaknesses, and recommend robust improvements. Ensure adherence to statutory policies and mitigate risks of errors or fraud.
Audit inventory records, warehouse documentation, and stock movement. Review marketing/operational expenses and reconcile them against accounting records.
Provide actionable recommendations to optimize ERP workflows and business processes. Prepare detailed audit reports and collaborate with teams to implement corrective measures.
Ideal Candidate Profile:
- Proven experience in financial and operational auditing, preferably within manufacturing.
- Strong understanding of accounting standards, internal controls, and risk management.
- Expertise in auditing ERP systems and complex financial data.
- Exceptional analytical, problem-solving, and reporting skills.
- Professional qualification (CA, ACCA, CIA) is highly preferred.
Location: Karachi
Experience: 3-4 years
Job Type: Full-time
Work Location: In person
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