Feroze1888
Feroze1888 in Karachi seeks a detail‑oriented Executive Officer for System & Control Assurance. Send your CV to [email protected] to help strengthen controls
Feroze1888, a prominent organization in Karachi, is expanding its System & Control Assurance team and looks for a detail‑oriented professional to manage process audits, physical stock counts and cash verification.
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.
Who Should Apply
- 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.
How to Apply
Send your updated CV to [email protected].
To apply for this job please visit feroze1888.com.
