Sr. Officer / Executive โ Internal Audit
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Posted: 2025-10-10
Expires: 2025-10-24
ExpiredSr. Officer / Executive โ Internal Audit
Exciting opportunity to join us as a Sr. Officer / Executive โ Internal Audit
Qualification & Experience:
Bachelorโs degree in Accounting, Finance, or a related field (CIA, ACCA part-qualified, or CA Intermediate preferred)
1โ3 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 unauthorized 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: 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.
๐ Karachi#Sr. Officer / Executive โ Internal Audit๐งณ Experienced Required