Internal Audit Specialist – Data-Driven & Compliance

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 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.