Executive Audit

Ideas · Karachi division, Pakistan

JOB-197 Support Functions Closes 14 November

Executive Audit

What you'll do

• Verify petty cash transactions, operationalvouchers, and supporting documents against AX Dynamics records and companypolicies.
• Review vendor payments and CAPEX files foraccuracy, completeness, and approval compliance.
• Conduct system audits, reconciliations, andinternal control checks to identify discrepancies and control gaps.
• Perform audit assignments, process reviews, andpre-audit site visits.
• Maintain audit working papers, documentation,and reports while ensuring confidentiality.
• Support process improvements and strengtheninternal controls.

What we're looking for

• Bachelor’s degree in Accounting, Finance, or arelevant field.
• 6 months to 1 year of relevant experience.