Audit Executive - Karachi Gpo

Job summary

The Audit Executive is responsible for assisting in planning, executing, and reporting internal audits to ensure compliance with company policies, regulatory requirements, and internal controls.

Responsibilities

• Assist in the development and execution of the internal audit plan.
• Conduct financial, operational, and compliance audits in line with approved audit programs.
• Review internal controls, business processes, and procedures for effectiveness and efficiency.
• Identify gaps, weaknesses, and risks in processes and recommend corrective actions.
• Prepare clear, concise, and well-documented working papers and audit reports.
• Follow up on the implementation of audit recommendations.
• Ensure compliance with applicable laws, regulations, and organizational policies.
• Support external auditors by providing requested documents and explanations.
• Maintain confidentiality and integrity in handling sensitive financial and operational information.
• Stay updated with industry best practices, risk management techniques, and auditing standards.

Qualifications & Skills

• Bachelor's degree in Accounting, Finance, Commerce, or related field (CA, ACCA, CIA, or equivalent certification preferred).
• 1–3 years of relevant experience in auditing or accounting (fresh graduates may be considered for junior roles).
• Strong knowledge of auditing standards, internal controls, and risk assessment techniques.
• Proficiency in MS Office (Excel, Word, PowerPoint); familiarity with audit software is an advantage.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication and report-writing abilities.
• High level of integrity, professionalism, and attention to detail.

Job description