Executive Audit
Ideas · Karachi, Karachi District; Sindh, Pakistan
FULL TIME
Job Description
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.
Details
| Company | Ideas |
| Location | Karachi, Karachi District; Sindh, Pakistan |
| Type | FULL TIME |
| Niche | general |
