Senior Internal Audit Analyst – Oracle ERP & Compliance

Master Group · Lahore, Pakistan

Master Group in Lahore seeks an experienced Internal Auditor to assist in financial, operational, and compliance audits by evaluating internal controls and verifying transactions across vouchers, invoices, and ERP records.

The role emphasizes identifying control weaknesses, ensuring SOP adherence, and supporting management with governance, risk management, and process improvements through observations and corrective actions.