
Senior Officer/Executive Internal Audit
Views: 53
Posted: 2026-03-04
Expires: 2026-03-18
ExpiredCompany: Hilal Foods (Pvt) Ltd.
Exciting opportunity to join us as a Senior Officer/Executive Internal Audit
𝐐𝐮𝐚𝐥𝐢𝐟𝐢𝐜𝐚𝐭𝐢𝐨𝐧 & 𝐄𝐱𝐩𝐞𝐫𝐢𝐞𝐧𝐜𝐞:
Bachelor’s degree in Accounting, Finance, or a related field (CIA, ACCA part-qualified, or CA Intermediate preferred)
1–3 years of experience in internal auditing, preferably within the FMCG or manufacturing sector
Strong analytical and auditing skills with hands-on experience in operational and compliance audits
Proficient in MS Excel, PowerPoint, and ERP systems (SAP / Oracle)
Willingness to travel frequently for audit assignments across regions or nationwide
𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:
Conduct physical audits of warehouses, distributors, retail outlets, and market locations
Verify sales records, stock levels, cash handling, and customer invoices
Ensure that warehouse and distributor operations comply with company policies and SOPs
Perform system vs. physical verification of stocks and identify mismatches, pilferage, damage, or expiry issues
Review claim settlements, credit limits, discounts, and promotional schemes for validation
Monitor compliance with company policies, legal requirements, and tax documentation
Review operating expenses (fuel, rent, utilities, allowances) and identify unauthorised or inflated claims
Identify fake invoices, delayed deposits, misuse of discounts, or other irregularities
Conduct unannounced audits to check real-time operations and detect potential fraud or non-compliance
Prepare comprehensive audit reports with findings, evidence, and recommendations for improvement
Present findings to the Supervisor and Head of Internal Audit and follow up on corrective actions
𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐝 𝐒𝐤𝐢𝐥𝐥𝐬 & 𝐂𝐨𝐦𝐩𝐞𝐭𝐞𝐧𝐜𝐢𝐞𝐬:
Strong understanding of internal controls, risk management, and audit methodologies
Excellent attention to detail, analytical mindset, and problem-solving ability
Effective communication and report-writing skills
Integrity, professionalism, and confidentiality in handling sensitive information
Ability to work independently and travel extensively for audit engagements
𝐋𝐨𝐜𝐚𝐭𝐢𝐨𝐧: HO / Field-Based (Frequent travel to Warehouses, Distributors, Factories, and Regional Offices)
To apply, please email your resume to careers@hilalfoods.com.pk and mention the position in the subject line.
📍 Karachi@Hilal Foods (Pvt) Ltd.#Senior Officer/Executive Internal Audit🧳 Experienced Required