WE ARE HIRING | INTERNAL AUDITOR (EXECUTIVE LEVEL)
Excel Crop Group is looking for a competent, detail-oriented, and results-driven Internal Auditor to join our team. The successful candidate will play a key role in strengthening internal controls, ensuring compliance, improving operational efficiency, and safeguarding company assets.
📍 Location: Industrial Estate Multan, Pakistan
💼 Position: Internal Auditor – Executive Level
🏢 Industry: Agricultural Inputs
🔎 Key Responsibilities / Job Description
– Conduct regular internal audits of financial records, accounting transactions, inventory, procurement, sales, and operational processes.
– Evaluate the effectiveness of internal controls, accounting procedures, and company policies.
– Verify the accuracy and completeness of financial transactions, supporting documents, vouchers, and reconciliations.
– Perform stock audits and physical verification of inventory at warehouses, branches, and other company locations.
– Review procurement activities, vendor payments, sales transactions, customer receivables, and credit management procedures.
– Identify financial discrepancies, control weaknesses, irregularities, and potential risks, and recommend corrective actions.
– Ensure compliance with applicable laws, tax requirements, company policies, and established procedures.
– Prepare clear and comprehensive audit reports, highlighting findings, risk areas, and recommendations.
– Follow up on audit observations and monitor the implementation of corrective measures.
– Conduct special audits and investigations as assigned by the CEO.
– Maintain independence, confidentiality, and professional integrity throughout all audit activities.
🎓 Qualifications & Requirements
– Bachelor’s or Master’s degree in Accounting, Finance, Commerce, or a related field.
– ACCA, CA, CMA, or equivalent professional qualification (part-qualified) will be preferred.
– Fresher to 1 year of relevant experience in internal audit, external audit, or financial controls.
– Strong knowledge of accounting principles, internal control systems, audit procedures, and risk assessment.
– Proficiency in MS Excel and accounting/ERP systems; experience with Odoo or similar ERP software will be an advantage.
– Strong analytical, problem-solving, documentation, and report-writing skills.
– High attention to detail, integrity, independence, and the ability to handle confidential information.