Executive Internal Audit

Journal of Accountancy; Karachi Division; On-site; PKR 1,116,000 - 1,451,000; Full time

Benefits offered by this job

Fuel allowance

Medical

Bonus and other benefits

Job summary

Association of International Certified Professional Accountants in Karachi seeks an Executive Internal Audit to manage inventory audits and factory-based internal controls. The role emphasizes accuracy of payables, stock counts, and fraud risk identification, with in-person duties in Korangi, Karachi.

Candidate should have CIMA Part or qualification and 2–4 years of inventory/audit experience, preferably in FMCG or manufacturing sectors. Benefits include allowances and medical coverage.

Qualifications

• CIMA Part or qualified
• 2–4 years of inventory audits and factory-based internal audit
• FMCG, food, or manufacturing experience preferred

Responsibilities

• Pre-audit factory payable invoices for accuracy, authorization, and compliance
• Conduct regular and surprise physical stock counts and reconcile with ERP records
• Perform data-analytics-based audits to detect duplicate payments, unusual transactions, and leakages
• Review production, material consumption, wastage, yields, and variances
• Audit stores, warehouse, and procurement controls (PRs/POs, GRNs, vendor invoices)
• Review engineering, maintenance, and factory expenses
• Verify inventory write-offs and ageing of slow-moving or expired stock
• Identify control gaps and fraud risks, and recommend corrective actions
• Prepare audit reports and follow up on corrective actions until closure

Education

CIMA Part or Qualified

Job description

Full job description

Position Title: Executive Internal Audit

Location: Korangi, Karachi

Schedule: Monday to Saturday (alternate Saturdays off), 8:00 AM – 5:00 PM.

Responsibilities

• Pre-audit factory payable invoices for accuracy, authorization, and compliance
• Conduct regular and surprise physical stock counts and reconcile with ERP records
• Perform data-analytics-based audits to detect duplicate payments, unusual transactions, and leakages
• Review production, material consumption, wastage, yields, and variances
• Audit stores, warehouse, and procurement controls (PRs/POs, GRNs, vendor invoices)
• Review engineering, maintenance, and factory expenses
• Verify inventory write-offs and ageing of slow-moving or expired stock
• Identify control gaps and fraud risks, and recommend corrective actions
• Prepare audit reports and follow up on corrective actions until closure

Requirements

• CIMA Part or Qualified
• 2–4 years of Inventory audits and factory-based internal audit
• FMCG, food, or manufacturing experience preferred

Benefits

• Fuel, maintenance, and mobile allowances
• Medical
• bonus and other benefits

Pay

Rs100,000.00 - Rs130,000.00 per month

Experience

• Inventory Audits: 3 years (Required)
• Location: Karachi
• Work Location: In person