Audit Executive

Internetwork Expert; Karachi Division; On-site; PKR 1,800,000 - 2,400,000; Full time

Job summary

Inbox Business Technologies is hiring an Audit Executive to strengthen internal controls, ensure compliance, and improve operational efficiency. If you're analytical and detail-oriented, we'd love to hear from you.

Responsibilities include assisting in internal audit engagements, reviewing data in Oracle ERP, and tracking audit observations. The role requires 2-3 years of audit experience, a BBA in Accounting/Finance, and part-qualified ACCA/CA/CIA credentials.

Qualifications

• Bachelor's degree in business/accounting/finance or related field.
• ACCA, CA, or CIA part qualified preferred.
• 2-3 years of internal audit experience.
• Strong understanding of audit procedures, risk management and regulatory frameworks.
• IFRS knowledge and IIA standards application experience.
• Experience using Oracle ERP to extract and analyze financial data.

Responsibilities

• Assist the Manager of Internal Audit in maintaining and updating internal audit documentation per IIA standards.
• Support planning, execution, reporting and closure of internal audit engagements across functions.
• Use Oracle ERP to extract, review, and analyze GL, budgets, receivables, costs and variance reports.
• Review segment- and project-wise performance, variances and control gaps.
• Perform quarterly financial review procedures including related party transactions.
• Carry out analytical and substantive audit procedures on budgets, receivables, costs and variances.
• Track and follow up on audit observations and management action plans for timely closures.
• Coordinate with finance for monthly monitoring activity.

Skills

Audit procedures

Risk management

Analytical skills

Documentation

Communication

Cross-functional coordination

Education

Bachelor of Business Administration (BBA), Accounting, Finance and Auditing

ACCA

CA

CIA (part qualified)

Tools

Oracle ERP

Job description

Inbox Business Technologies is hiring an Audit Executive. This is a great opportunity to join a tech-driven company and contribute to strengthening internal controls, ensuring compliance, and improving operational efficiency. If you're analytical, detail-oriented, and ready to grow in a dynamic environment, we'd love to hear from you.

Employment Type: Full-time employment

Responsibilities

• Assist the Manager of Internal Audit in maintaining and updating internal audit documentation in compliance with IIA standards.
• Support in the planning, execution, reporting and closure of internal audit engagements across business functions.
• Use Oracle ERP to extract, review, and analyze financial data including general ledger, budgets, receivables, project/operational costs, and variance reports.
• Assist in reviewing segment-wise and project-wise performance, variances, and control gaps.
• Perform quarterly financial review procedures, including analysis of related party transactions, under applicable accounting and regulatory requirements.
• Carry out analytical and substantive audit procedures on budgets, receivables, costs, and variances.
• Track and follow up on audit observations and management action plans, for timely closures.
• Coordinate with finance for monthly monitoring activity.

• Bachelor of Business Administration (BBA), Accounting, Finance and Auditing or related field.
• ACCA, CA, or CIA part qualified preferred.
• 2-3 years of experience in internal audit.
• Strong understanding of audit procedures, risk management, and regulatory frameworks.
• Strong analytical and documentation skills with attention to detail and a structured approach to work.
• Working knowledge of accounting standards (IFRS) and internal auditing standards (IIA) with the ability to apply them under supervision.
• Practical experience in using Oracle ERP to extract and analyze financial data and standard management reports.
• Effective written and verbal communication, and interpersonal skills with the ability to coordinate effectively with cross-functional teams.

Equal Opportunity & Inclusion

We are proud to be an equal opportunity employer. All qualified applicants will receive fair consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, gender identity or expression, national origin, age, disability, genetic information, or pregnancy.

At Inbox Business Technologies, we celebrate diversity and strive to create an inclusive space where every team member is valued. We strongly encourage applicants from underrepresented backgrounds to apply and contribute their unique ideas, experiences, and voices to a company that believes in equality and embraces new ways of thinking.