System & Controls Auditor — Process & Cash Verification

Feroze1888; Karachi Division; On-site; PKR 600,000 - 900,000; Full time

Job summary

Feroze1888 in Karachi is expanding its System & Control Assurance team and seeks a detail-oriented professional to manage process audits, physical stock counts and cash verification.

You will perform process audits, reconcile stock discrepancies, test controls, review SAP reports and document findings while coordinating with departments to close audit gaps; travel for on-site audits is expected.

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.
• Strong communication, teamwork and time‑management abilities.
• Willingness to travel for on‑site audit activities.

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.

Skills

Communication

Teamwork

Time management

Attention to detail

Education

Commerce degree 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, physical stock counts and cash verification.

You will perform process audits, reconcile stock discrepancies, test controls, review SAP reports and document findings while coordinating with departments to close audit gaps; travel for on-site audits is expected.