Internal Audit & Controls Analyst

Pintern; Karachi Division; On-site; PKR 600,000 - 1,200,000; Full time

Job summary

Feroze1888 in Karachi is expanding its System & Control Assurance team and seeks a detail‑oriented professional to manage process audits, stock counts, and cash verification. You will perform audits across departments, reconcile physical stock, review SAP reports, and document findings, while coordinating with teams to address audit gaps.

Candidates with commerce degrees or ACCA Part‑Qualification, 1–2 years’ experience in auditing, and good MS Excel skills are invited to apply; willingness to

Qualifications

• Commerce graduates or ACCA Part‑Qualified candidates.
• 1–2 years of relevant experience in auditing or internal controls.
• Basic knowledge of Internal Auditing Standards, SAP and intermediate MS Excel skills.

Responsibilities

• Perform process audits and evaluate operational and financial controls across various departments.
• Carry out physical stock counts at production sites and warehouses, reconciling any discrepancies.
• Conduct cash counts and verify cashbook records.
• Identify control gaps through walkthroughs and transaction testing.
• Review SAP‑generated reports and maintain thorough audit documentation.
• Coordinate with departments to monitor audit findings and corrective actions.
• Support special audits, investigations and management reviews.

Education

Commerce graduates or ACCA Part-Qualified

Tools

SAP

MS Excel

Job description

Feroze1888 in Karachi is expanding its System & Control Assurance team and seeks a detail‑oriented professional to manage process audits, stock counts, and cash verification. You will perform audits across departments, reconcile physical stock, review SAP reports, and document findings, while coordinating with teams to address audit gaps.

Candidates with commerce degrees or ACCA Part‑Qualification, 1–2 years’ experience in auditing, and good MS Excel skills are invited to apply; willingness to