Executive Internal Auditor: Controls, Compliance & Risk

Pintern; Multan; On-site; PKR 1,800,000 - 2,400,000; Full time

Job summary

Excel Crop Group in Multan seeks an Executive Level Internal Auditor to enhance internal controls, ensure compliance, and protect assets across finance, inventory, procurement, and operations.

A Bachelor’s or Master’s in Accounting, Finance, or Commerce is required; ACCA/CA/CMA or part-qualified candidates are preferred. Fresh to one year of audit experience, strong Excel skills, ERP exposure (Odoo a plus), and solid report writing are essential.

Qualifications

• Bachelor’s or Master’s degree in Accounting, Finance, Commerce, or a related discipline.
• ACCA, CA, CMA or part-qualified candidates preferred.
• Fresh to one year of experience in internal or external audit or financial control functions.
• Good grasp of accounting standards, internal control frameworks, audit techniques and risk assessment.
• Proficiency in MS Excel and familiarity with ERP systems; experience with Odoo or similar is an advantage.
• Strong analytical, problem-solving, documentation and report-writing abilities.
• High level of detail orientation, integrity, independence, and ability to handle confidential information.

Responsibilities

• Perform regular internal audits covering finance, accounting, inventory, procurement, sales, and other operational areas.
• Assess the effectiveness of internal controls, accounting policies, and company procedures.
• Validate the accuracy of financial entries, supporting documents, vouchers, and reconciliations.
• Conduct physical stock counts and inventory verification at warehouses and branch locations.
• Review procurement processes, vendor payments, sales transactions, and credit management activities.
• Identify discrepancies, control weaknesses, and risk areas, and suggest corrective measures.
• Ensure adherence to relevant laws, tax regulations, and internal policies.
• Prepare detailed audit reports outlining findings, risks, and recommendations.
• Follow up on audit observations and track the implementation of remedial actions.
• Carry out special investigations as directed by the CEO while maintaining independence and confidentiality.

Skills

MS Excel

Analytical thinking

Documentation & report-writing

Risk assessment

Confidentiality & independence

Education

Bachelor’s or Master’s in Accounting/Finance/Commerce

ACCA/CA/CMA (or part-qualified)

Tools

ERP systems (Odoo)

Audit software

Job description

Excel Crop Group in Multan seeks an Executive Level Internal Auditor to enhance internal controls, ensure compliance, and protect assets across finance, inventory, procurement, and operations.

A Bachelor’s or Master’s in Accounting, Finance, or Commerce is required; ACCA/CA/CMA or part-qualified candidates are preferred. Fresh to one year of audit experience, strong Excel skills, ERP exposure (Odoo a plus), and solid report writing are essential.