Octet Solutions is a Canadian Company, with a diverse portfolio in Education,SaaS,Food Service, Construction. We are hiring a Compliance & Internal Audit Officer to support internal controls, policy compliance, process audits, and day-to-day follow-ups across departments. This role suits someone who is detail-oriented, professional in communication, and confident working with documentation, checklists, and systems.
Responsibilities
- Conduct internal audits of records, processes, and workflows to identify gaps, risks, and improvement areas
- Maintain audit evidence and documentation (files, checklists, approvals, logs, screenshots where needed)
- Monitor compliance with company policies, SOPs, and operational standards across departments
- Track corrective actions, send reminders, and follow up with teams until full closure
- Prepare clear audit notes, findings summaries, and action plans for management
- Support periodic compliance reviews (operations, vendors, HR/admin controls, basic finance controls as assigned)
- Improve documentation by helping update SOPs, forms, and compliance trackers
- Maintain strict confidentiality and accuracy in all records and reporting
Qualifications
- Bachelor’s degree in any field
- Minimum 1 year experience in internal audit, compliance, operations monitoring, QA, or administrative controls
- Strong English communication (written and verbal) with professional follow-up skills
- Strong audit/compliance mindset: attention to detail, risk awareness, and process thinking
- Comfortable using software tools: MS Office/Google Workspace (Excel/Sheets, Word/Docs), email, calendars, and task trackers; ability to learn new systems quickly
- Organized, reliable, and able to manage multiple follow-ups with deadlines without missing details
Location: 30 R, DHA Phase 8, Ex Air Avenue, near Neon Square, Lahore
Timings: Mon-Fri (8pm-5am), On-site, (Night Shift)
Job Type: Full-time
Pay: Rs50,000.00 - Rs70,000.00 per month
Application Question(s):
- Are you able to travel to the office location Mon-Fri (8pm-5am) ?
- How good are your communication skills (spoken English) ?
- Are you tech savvy? Ability to learn new software quickly?
Work Location: In person