Senior Officer - Internal Audit

Job Description

TheSenior Officer - Internal Audit will be responsible for conducting comprehensive audits, ensuring operational efficiency, verifying financial integrity, and supporting risk management processes across Kitchen Cuisines operations. The role requires strong analytical abilities, attention to detail, and a thorough understanding of internal audit standards.

Responsibilities
 

1. Perform hands-on food cost reviews and financial analysis and corroborate it with evidence.

2. Conduct detailed data analysis to identify gaps, trends, and variances.

3. Apply Global Internal Audit Standards (GIAS) and internal control frameworks during the execution of internal audit assignments.

4. Maintain high attention to detail and accuracy in all audit activities.

5. Verify supplier selection processes, quotations, approvals, and purchase orders.

6. Conduct spot checks on receiving processes, Goods Received Notes (GRNs), and invoice matching with GRNs and Purchase orders (POs); audit inventory movements from the central warehouse to all outlets, including monitoring wastage and dead stock; review inventory management procedures for raw materials, food items, beverages, and consumables; perform month-end and year-end stock counts for raw materials, Work in process (WIP), and finished goods; and verify GRNs, Stock Issuance Requisitions (SIRs), and Catering Delivery Notes (CDNs) on a monthly or fortnightly basis

7. Identify operational inefficiencies or waste and recommend process improvements.

8. Assist in ensuring the effectiveness of risk management procedures.

9. Conduct walkthroughs of key business areas to identify improvement opportunities and recommend corrective actions.

10. Assist in developing or updating audit programs based on emerging risks or revised assessments.

11.Execute audit assignments independently or as part of a team within given timelines, ensuring properly documented and indexed audit working papers.

12.Draft audit findings, update them in the audit management system, agree on corrective actions with relevant departments, and follow up on implementation.

13.Perform pre- and post-transaction audits.

14.Travel to field locations as required.

15. Perform financial verification including bank audits, cashbook checks, and vendor payment verification.

16. Perform any other internal auditrelated tasks or assignments as directed by the line manager.

Job Skills

Risk AssessmentInternal Control EvaluationFinancial AnalysisFraud DetectionReport WritingData AnalyticsInventory AuditingCompliance AuditingInternal Auditing

Job Details

Industry:

Food & Beverages

Total Positions:

1 Post

Job Type:

Full Time/Permanent

Job Location:

Karachi, Pakistan

Gender

Male

Minimum Experience

2 Years

Apply Before:

Jul 11, 2026

Posting Date:

Jun 10, 2026