Internal Audit Trainee — SAP & Finance Focus

Jaffer Brothers Private Limited; Pakistan; On-site; PKR 260,000 - 520,000; Full time

Job summary

Jaffer Brothers Private Limited in Pakistan is seeking a Management Trainee in Internal Audit to gain hands-on experience across finance, procurement, supply chain and SAP modules.

This Management Trainee role offers recent graduates a chance to work across key business areas, including finance, procurement, supply chain, sales, HR, and operations, while building solid auditing skills. The position emphasizes SAP FI/MM/SD and Excel-based data analysis, with exposure to stock counts and reporting.

Qualifications

• Holder of a bachelor's degree in Accounting, Finance, Business Administration or a related discipline.
• Basic knowledge of audit principles and business processes.
• Familiarity with SAP FI, MM, and SD modules is advantageous.
• Proficiency in Microsoft Excel for data analysis and reconciliation tasks.
• Strong analytical, problem-solving, and attention-to-detail abilities.
• Effective communication and interpersonal skills for cross-department interaction.

Responsibilities

• Support internal audits of various functions to assess control effectiveness and policy compliance.
• Conduct bi-annual stock counts at sites such as Upcountry and Karachi.
• Help design audit programs by mapping processes, identifying risks, and pinpointing control points.
• Perform process walkthroughs to understand daily activities and related controls.
• Review SAP transactions and documentation to verify proper authorization and adherence to procedures.
• Extract and evaluate SAP data to spot anomalies, duplicate entries, ageing items, and other potential weaknesses.
• Develop familiarity with SAP FI, MM, and SD modules and their business workflows.
• Use Microsoft Excel for reconciliations and data analysis supporting audit findings.
• Identify opportunities to strengthen system controls and reduce manual steps.
• Check compliance with internal policies, management directives, and relevant regulations.
• Prepare working papers, testing sheets, process narratives, and related documentation.
• Assist in drafting audit reports and discuss observations with department staff.
• Track monthly follow-ups on management action plans and verify corrective actions.
• Coordinate with auditees to obtain required information and explanations.
• Participate in departmental meetings and take on additional assignments as needed.

Skills

Analytical skills

Attention to detail

Communication

Interpersonal skills

Education

Bachelor's degree in Accounting, Finance, Business Administration or related

Tools

SAP FI

SAP MM

SAP SD

Microsoft Excel

Job description

Jaffer Brothers Private Limited in Pakistan is seeking a Management Trainee in Internal Audit to gain hands-on experience across finance, procurement, supply chain and SAP modules.

This Management Trainee role offers recent graduates a chance to work across key business areas, including finance, procurement, supply chain, sales, HR, and operations, while building solid auditing skills. The position emphasizes SAP FI/MM/SD and Excel-based data analysis, with exposure to stock counts and reporting.