MTO Audit

To support the Internal Audit function by assisting in audit execution, compliance monitoring, and control reviews across WeCompany facilities, ensuring adherence to SOPs, policies, and operational standards.

Key Responsibilities

• Assist in conducting internal audits of WeCompany facilities and operations.
• Verify compliance with SOPs, policies, and management directives.
• Support cash, stock, and inventory audits, including physical verification.
• Review GRPOs, invoices, POS reconciliations, and supporting documents.
• Identify control gaps, irregularities, and operational risks.
• Prepare audit working papers, reports, and follow-up trackers.
• Coordinate with operations, accounts, and facility teams for audit activities.
• Maintain strict confidentiality and professional ethics.

Qualification & Experience

• Bachelor’s degree in Accounting, Finance, Business, or Commerce.
• Fresh graduate or up to 6 months of relevant experience.

Location: 1KM defense road off riwind road, Lahore

Interested candidates can send their CV at mtohr.va@dinindustries.com.pk

Job Type: Full-time

Pay: Rs30,000.00 - Rs35,000.00 per month

Application Question(s):

• Have you checked the location and salary?

Work Location: In person