About the job Internal Audit Executive
Job Title: Executive Internal Audit (Projects, Finance & Operations)
Location: PECHS, Block 6, Karachi
Job Type: Full Time Onsite
Working Days & Hours: Monday to Saturday, 9:00 AM 6:00 PM
About the Role:
RECH International is seeking a results-driven and analytical Executive Internal Audit to strengthen its audit and compliance function. This role will be instrumental in conducting end-to-end internal audits for construction and project-related activities, enhancing financial and operational efficiencies, and developing robust policies to support sustainable business growth. The ideal candidate will possess strong expertise in project costing, procurement, and administrative coordination to ensure cost control and operational excellence.
Key Responsibilities
Plan, execute, and report on internal audits of construction projects, finance, and operational functions, ensuring adherence to company policies, contractual requirements, and industry best practices.
Audit project costing and budgeting, verifying that material purchases, subcontractor expenses, and administrative costs align with approved budgets.
Collaborate with the Admin Department to review and approve procurement requests, vendor quotations, and material purchasing decisions based on cost-effectiveness, quality, and project requirements.
Conduct cost-benefit and variance analyses on material purchases, ensuring competitive pricing and preventing budget overruns.
Monitor inventory control, stock movements, and material usage at project sites and warehouses, ensuring accurate records and minimal wastage.
Perform daily verification of invoices, purchase orders, and vendor payments to ensure accuracy, compliance, and transparency.
Evaluate procurement processes, vendor performance, and contract compliance, recommending improvements where needed.
Lead the development and implementation of policies and SOPs for finance, procurement, inventory management, and operational processes.
Identify gaps in current systems, suggest process improvements, and support change implementation across departments.
Prepare detailed audit reports, including findings, recommendations, and follow-up actions.
Assist in risk assessments for ongoing and upcoming projects, focusing on cost control and operational efficiency.
Support month-end, year-end, and special audits as required.
Requirements
Bachelors degree in Accounting, Finance, Audit, or a related field (CIA or relevant certification preferred).
Minimum 3-5 years of internal audit experience, preferably in construction, project-based, or manufacturing environments.
Strong knowledge of project costing, procurement, vendor management, and inventory control.
Proven ability to review, approve, and analyze material purchasing decisions in collaboration with Admin and Procurement.
Excellent analytical, problem-solving, and process improvement skills.
Proficiency in Microsoft Excel and experience with ERP systems (construction/project ERP preferred).
Strong communication, reporting, and stakeholder engagement skills.
High ethical standards, integrity, and professionalism.