Internal Audit Trainee: SAP, Controls & Process Improvement

Jaffer Agro Services; Karachi Division; On-site; PKR 500,000 - 900,000; Full time

Job summary

Jaffer Agro Services seeks a Management Trainee in Internal Audit to assist in auditing multiple business functions and to perform biannual stock counts in Upcountry and Karachi.

You will review SAP transactions for compliance, develop audit materials, and support in report preparation while learning core controls and risk areas across Finance, Procurement, Supply Chain and Operations.

Qualifications

• Assist in conducting internal audits of various business functions.
• Perform biannual stock counts in Upcountry and Karachi.
• Review business transactions and supporting documents in SAP for compliance.

Responsibilities

• Develop an understanding of SAP modules FI, MM, SD and related processes.
• Prepare audit working papers, testing sheets and process narratives.
• Assist in preparing draft audit reports and discuss observations with department personnel.
• Participate in monthly follow-up on management action plans and verify actions were completed.
• Coordinate with auditees to obtain information, documents, and explanations.

Skills

SAP familiarity

Excel

Auditing basics

Data analysis

Tools

SAP FI

SAP MM

SAP SD

Job description

Jaffer Agro Services seeks a Management Trainee in Internal Audit to assist in auditing multiple business functions and to perform biannual stock counts in Upcountry and Karachi.

You will review SAP transactions for compliance, develop audit materials, and support in report preparation while learning core controls and risk areas across Finance, Procurement, Supply Chain and Operations.