Senior Internal Audit Analyst – Oracle ERP & Compliance

Master Group

Lahore

On-site

PKR 1,200,000 - 1,800,000

Full time

5 days ago

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Job summary

Master Group in Lahore seeks an experienced Internal Auditor to assist in financial, operational, and compliance audits by evaluating internal controls and verifying transactions across vouchers, invoices, and ERP records.

The role emphasizes identifying control weaknesses, ensuring SOP adherence, and supporting management with governance, risk management, and process improvements through observations and corrective actions.

Qualifications

MBA, M.Com, B.Com, ACCA (Part Qualified), CA (CAF/Inter), or an equivalent qualification.
04 to 06 years of relevant experience in Internal Audit, Finance, Accounts, Compliance, or a related function.

Responsibilities

Verify customer complaints through root-cause analysis and address systemic gaps.
Audit incentives, commissions, bonuses to ensure policy compliance.
Monitor adherence to SOPs, DOFA, and internal controls; report deviations.
Review vouchers, invoices, and supporting docs for accuracy and authorization.
Conduct stocktakes and inventory counts at multiple sites; reconcile gaps.
Prepare audit observations, follow up on corrective actions.
Assist in investigations and special audits as directed.