Audit & Internal Controls Analyst

Ideas · Karachi division, Pakistan

Ideas is seeking an Executive Audit professional to verify petty cash transactions, vouchers, and supporting documents against AX Dynamics records and company policies. The role includes reviewing vendor payments and CAPEX files for accuracy and compliance, conducting system audits and reconciliations, and performing pre-audit site visits.

You will maintain thorough audit working papers, documentation and reports while upholding confidentiality and supporting process improvements to strengthen