account auditor

Karachi Tile Mart (Zilver)

Job Vacancy: AuditorWe are hiring a Warehouse Auditor to ensure accurate inventory control, audit compliance, and smooth warehouse operations.Job Responsibilities:Conduct regular warehouse audits (stock, records, movements)Verify physical stock vs system recordsIdentify discrepancies, shortages, and variancesMaintain and update audit reportsEnsure compliance with company SOPsCoordinate with warehouse and accounts teamsWork on online / ERP / inventory softwareSupport management in audit closure and reportingJob Requirements:Proven experience as a Warehouse Auditor / Store AuditorStrong knowledge of inventory managementMust have knowledge of online software / ERP systemsGood analytical and reporting skillsResponsible, honest, and detail-orientedJob Details:Salary: PKR 55,000 &ndash; 60,000Working Days: Monday to SaturdayTiming: 10:00 AM &ndash; 7:00 PMHow to Apply:Email your CV at: hr@zilver.coWhatsApp: 0301-8244315Only shortlisted candidates will be contacted.Job Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Auditor

Holiday Inn

<div>Income Auditor

We are seeking a highly detail-oriented and analytical Income Auditor to ensure the accuracy, integrity, and completeness of all hotel revenue. This role is critical within a four- or five-star hotel environment, requiring strong financial controls, attention to detail, and a clear understanding of hospitality revenue streams.

A professional overview of your role: 
As an Income Auditor, you will be responsible for auditing daily revenues, reconciling financial records, and ensuring all income is correctly recorded in line with hotel policies, brand standards, and accounting procedures.

Key responsibilities include:
<ul>
<li>Auditing and verifying daily revenue from all outlets, including Rooms, Food &amp; Beverage, Spa, and other revenue centers.</li>
<li>Reconciling PMS and POS transactions to ensure accuracy and completeness of postings.</li>
<li>Reviewing discounts, voids, allowances, rebates, and complimentary transactions for proper authorization.</li>
<li>Ensuring correct revenue classification and posting in accordance with hotel accounting standards.</li>
<li>Preparing daily income audit reports, summaries, and variance analysis for Finance and Management review.</li>
<li>Investigating discrepancies and coordinating with Front Office, F&amp;B, Spa, and other departments to resolve issues promptly.</li>
<li>Supporting month-end closing activities related to revenue and income accounts.</li>
<li>Ensuring compliance with internal controls, SOPs, audit requirements, and brand policies.</li>
<li>Maintaining accurate documentation, reports, and audit trails.</li>
<li>Assisting with internal and external audits as required.</li>
</ul>
What we are looking for:
<ul>
<li>Proven experience as an Income Auditor or Night Auditor, preferably in a four- or five-star hotel environment.</li>
<li>Strong understanding of hotel revenue streams, internal controls, and audit procedures.</li>
<li>Experience with PMS and POS systems (Opera, Micros, or similar systems will be an advantage).</li>
<li>High level of accuracy, analytical skills, and attention to detail.</li>
<li>Proficiency in MS Excel and basic financial reporting.</li>
<li>Excellent communication skills in English; Arabic language will be an advantage.</li>
<li>Strong sense of integrity, confidentiality, and professionalism.</li>
<li>Ability to work independently, meet deadlines, and handle pressure.</li>
<li>Willingness to work flexible shifts, including nights, weekends, and public holidays if required.</li>
<li>Accounting or finance-related qualifications will be an advantage.</li>
</ul>
Why join us: 
At IHG&reg;, financial accuracy underpins operational excellence. This role offers the opportunity to be part of a professional Finance team where discipline, transparency, and True Hospitality support sound decision-making and business success.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Income Auditor

Tagaddod

<div>
 Tagaddod is seeking a meticulous and experienced Lead Auditor to join our team. In this critical role, you will be responsible for conducting thorough audits to ensure compliance with our internal policies, industry standards, and regulatory requirements. You will lead audit teams and liaise with various departments to assess operational efficiencies, compliance.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Audit Planning &amp; Execution (ISO/IEC 17021 Compliant)
 
 
 </li>
 </ul>
 Plan, lead, and conduct Stage 1, Stage 2, Surveillance, Recertification, and Special audits.
 
 
 Perform audits against:
 
 
 ISO 9001:2015
 
 
 ISO 14001:2015
 
 
 ISO 45001:2018
 
 
 ISO 22301
 
 
 ISO 50001:2018 (EnMS)
 
 
 ISO 41001:2018
 
 
 ISO 55001
 
 
 ISO 31000
 
 
 ISO 27001
 
 
 ISO 20000-1
 
 
 ISO 10002
 
 
 ISO 10004
 
 
 SMETA
 
 
 Ensure audits are conducted in accordance with:
 
 
 ISO/IEC 17021-1 requirements
 
 
 IAF mandatory documents
 
 
 Accreditation body rules
 
 
 Internal certification body procedures
 
 
 Prepare and issue:
 
 
 Audit plans
 
 
 Audit reports
 
 
 Nonconformity reports
 
 
 Corrective action requests
 
 
 Audit conclusions
 
 
 Ensure audit documentation is complete, technically sound, and uploaded within defined timelines.
 
 
 Maintain internal technical rejection rate below 5%.
 
 
 <ul>
 <li>
 Impartiality &amp; Compliance
 
 
 </li>
 </ul>
 Ensure independence and objectivity in all audit activities.
 
 
 Identify and declare conflicts of interest.
 
 
 Uphold confidentiality and certification integrity.
 
 
 Promote compliance with applicable legal, regulatory, environmental, and OH&amp;S requirements.
 
 
 <ul>
 <li>
 Technical Review &amp; Certification Support
 
 
 </li>
 </ul>
 Perform technical review of audit files where assigned.
 
 
 Ensure audit evidence adequately supports certification recommendations.
 
 
 Provide certification recommendations based on objective evidence.
 
 
 Participate in certification decision support activities when required.
 
 
 <ul>
 <li>
 Auditor Qualification &amp; Monitoring
 
 
 </li>
 </ul>
 Deliver Lead Auditor and Internal Auditor training programs.
 
 
 Develop and update training materials.
 
 
 Mentor trainee auditors and evaluate competence.
 
 
 Conduct witness audits and performance evaluations.
 
 
 Support auditor qualification in line with ISO 19011 and ISO/IEC 17021 competency requirements.
 
 
 <ul>
 <li>
 Project &amp; Client Management
 
 
 </li>
 </ul>
 Lead major audit programs as Project Manager when assigned.
 
 
 Coordinate audit teams and technical experts.
 
 
 Provide structured value-added feedback (strengths, risks, improvement opportunities).
 
 
 Support business development through technical input during client proposals and scope reviews.
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration, or a related field
 </li>
 <li>
 7+ years of experience in auditing, with a focus on internal audits
 </li>
 <li>
 Professional certifications such as CIA, CISA, or CPA preferred
 </li>
 <li>
 Strong knowledge of auditing standards and regulatory requirements
 </li>
 <li>
 Excellent analytical, problem-solving, and critical-thinking skills
 </li>
 <li>
 Outstanding communication and interpersonal skills, with the ability to engage effectively with all levels of the organization
 </li>
 <li>
 Proficient in audit software and Microsoft Office Suite
 </li>
 <li>
 Ability to work independently and as part of a team in a fast-paced environment
 </li>
 </ul>
</div>

Lead Auditor

IBIS

<div>
 
 Company Description
 
 
 
 
 Why work for Accor?
 
 
 
 We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities.
 
 
 By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
 
 
 Do what you love, care for the world, dare to challenge the status quo!
 
 #BELIMITLESS
 
 
 
 
 Job Description
 
 
 
 As an Income Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records by conducting thorough audits of revenue-related documents and processes.
 
 
 <ul>
 <li>
 Verify and reconcile revenue documents against revenue sheets and general ledger balances
 </li>
 <li>
 Identify and investigate discrepancies in financial records, proposing corrective actions when necessary
 </li>
 <li>
 Analyze and optimize the use of financial resources, educating team members on best practices
 </li>
 <li>
 Secure and manage revenue-related documents, including guest checks, folios, receipts, and vouchers
 </li>
 <li>
 Audit and account for all control documents, preparing exception reports for errors
 </li>
 <li>
 Ensure that rebates, allowances, and adjustments against revenue are properly authorized and legitimate
 </li>
 <li>
 Collaborate with other departments to improve financial processes and internal controls
 </li>
 <li>
 Prepare accurate and timely financial reports for management review
 </li>
 <li>
 Stay updated on relevant accounting standards and regulatory requirements, particularly those applicable in India
 
 
 </li>
 </ul>
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field
 </li>
 <li>
 Minimum of 2 years of experience in income auditing or a similar role
 </li>
 <li>
 Strong analytical and problem-solving skills with a keen eye for detail
 </li>
 <li>
 Advanced proficiency in Microsoft Excel and other financial software applications
 </li>
 <li>
 In-depth knowledge of accounting principles, auditing procedures, and financial reporting standards
 </li>
 <li>
 Excellent organizational skills with the ability to manage multiple priorities efficiently
 </li>
 <li>
 Strong attention to detail and commitment to accuracy in all tasks
 </li>
 <li>
 Ability to work independently and collaboratively in a fast-paced environment
 </li>
 <li>
 Familiarity with Indian tax regulations and financial practices
 </li>
 <li>
 Excellent communication skills, both written and verbal
 </li>
 <li>
 Ability to maintain confidentiality and handle sensitive financial information
 </li>
 </ul>
</div>

NC Entertainment

Location: Johar Town Experience: 2&ndash;3 YearsJob Responsibilities:<ul><li>Conduct internal audits of stocks &amp; company assets and compliance checks</li><li>Enter accounting entries, records, and transactions in ERP and in Excel</li><li>Ensure adherence to company policies and legal standards</li><li>Identify risks and recommend corrective actions</li><li>Prepare audit reports and present findings to management</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Auditor</li><li>Awareness of auditing standards and procedures</li><li>Good command of Excel and accounting software</li><li>Attention to detail and strong analytical skills</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Esyacode Software

Marketing Auditor / Marketing &amp; Sales Process AuditorLocation: Noida Department: Marketing / Sales Excellence / Internal Audit Reporting To: Head &ndash; Marketing / Head &ndash; Sales / Internal Audit Employment Type: Full-time Experience Required: 5+ yearsRole SummaryThe Marketing Auditor will independently lead and execute structured audits of end-to-end marketing and sales processes. The role focuses on auditing governance frameworks, SOP adherence, CRM and automation systems, lead-to-closure workflows, data integrity, compliance controls, and ROI performance. The incumbent will identify risks, control gaps, inefficiencies, and non-compliance areas, and present detailed audit findings with corrective action plans to senior management.Core Auditing ResponsibilitiesMarketing Process Audits<ul><li>Conduct periodic audits of marketing strategies, annual plans, campaign execution, budgets, and performance tracking.</li><li>Audit key marketing workflows including campaign planning, approvals, content governance, lead capture, routing, scoring, nurturing, and sales handover.</li><li>Verify adherence to defined SOPs, approval hierarchies, and internal control mechanisms.</li></ul>Sales Process Audits<ul><li>Audit the complete sales lifecycle from enquiry to closure (qualification, opportunity stages, proposals, negotiation, win/loss documentation).</li><li>Assess compliance with defined sales SOPs, SLAs, follow-up cadence, and pipeline governance standards.</li><li>Identify leakages, process deviations, and revenue-impacting gaps.</li></ul>CRM &amp; Systems Audits<ul><li>Audit CRM and marketing automation systems for data accuracy, completeness, and usage discipline.</li><li>Review pipeline data, conversion ratios, TATs, SLA adherence, activity logs, and opportunity tracking for compliance and performance gaps.</li><li>Evaluate tool integration (CRM, automation, analytics) against documented processes and reporting frameworks.</li></ul>Data Integrity &amp; Control Audits<ul><li>Audit campaign metadata, lead source tagging, customer/contact records, opportunity fields, pricing approvals, discount controls, and documentation standards.</li><li>Assess governance mechanisms around pricing, offer communication, and customer engagement templates.</li><li>Identify risks related to data quality, misrouted leads, poor follow-ups, and unauthorized commercial decisions.</li></ul>Risk Assessment &amp; Reporting<ul><li>Conduct interviews and workshops to compare &ldquo;as-is&rdquo; practices against documented policies and procedures.</li><li>Perform root-cause analysis and risk assessment for identified audit observations.</li><li>Prepare structured audit reports outlining findings, risk impact, compliance gaps, and prioritized recommendations.</li><li>Present audit outcomes to leadership, align on corrective action plans, and monitor implementation and re-audit progress.</li></ul>Continuous Improvement &amp; Compliance Monitoring<ul><li>Support creation and enhancement of SOPs, audit checklists, governance dashboards, and compliance trackers.</li><li>Periodically benchmark internal marketing and sales processes against industry best practices.</li><li>Ensure ongoing audit readiness and process standardization across teams.</li></ul>Required Skills &amp; Competencies<ul><li>Strong expertise in auditing marketing and sales processes, internal controls, and governance frameworks.</li><li>Deep understanding of B2B/B2C marketing funnels, sales cycles, and performance metrics.</li><li>Experience in internal audit, process audit, quality management, or process excellence (Six Sigma/ISO preferred).</li><li>Hands-on exposure to CRM platforms and marketing automation tools.</li><li>Strong analytical and data interpretation skills with ability to detect risks and control gaps.</li><li>Excellent audit documentation, report writing, and presentation skills.</li><li>Ability to work independently, maintain integrity, and drive closure of audit findings with stakeholders.</li></ul>Qualifications<ul><li>Graduate in Marketing, Business Administration, Commerce, or related field.</li><li>MBA/PGDM in Marketing or Operations preferred.</li><li>4&ndash;8 years of experience in marketing operations, sales operations, internal audit, or process excellence roles.</li><li>Certifications such as CIA, Six Sigma, ISO, or related audit/process certifications are an added advantage</li></ul>Job Types: Full-time, PermanentPay: ₹608,095.61 - ₹1,431,431.09 per yearApplication Question(s):<ul><li>Years of experience in marketing auditing process?</li><li>Current CTC</li><li>Expected CTC</li></ul>Work Location: In person

Marketing Auditor

Studio M Hotel Arabian Plaza

<div>
 As an Income Auditor, you will play a critical role in ensuring the accuracy and integrity of financial data related to hotel revenue. Your responsibilities will include auditing revenue records, reconciling accounts, and providing valuable insights to maintain financial transparency and compliance.
 
 
 
 Key Job Responsibilities:
 
 
 
 <ul>
 <li>
 Conduct daily audits of revenue transactions, including room revenue, food and beverage sales, and other income sources.
 </li>
 <li>
 Verify the accuracy and completeness of revenue records and supporting documents.
 </li>
 <li>
 Reconcile revenue accounts and resolve discrepancies promptly.
 </li>
 <li>
 Prepare detailed reports on revenue audits, highlighting variances and irregularities.
 </li>
 <li>
 Communicate audit findings to relevant departments and management.
 </li>
 <li>
 Ensure compliance with financial regulations, accounting standards, and company policies related to revenue recording.
 </li>
 <li>
 Assist in internal and external audits related to income and revenue.
 </li>
 <li>
 Provide insights and analysis of revenue data to support decision-making.
 </li>
 <li>
 Identify trends and opportunities for improvement in revenue management.
 </li>
 <li>
 Collaborate with the head of finance on financial analysis projects.
 </li>
 <li>
 Maintain accurate and organized records of revenue-related documents and audit reports.
 </li>
 <li>
 Ensure the safe storage and confidentiality of financial data.
 </li>
 <li>
 Provide training to colleagues involved in revenue recording and reporting.
 </li>
 <li>
 Foster open communication and cooperation among team members.
 </li>
 <li>
 Work with financial software and systems to ensure accurate recording and reporting of revenue data.
 </li>
 <li>
 Collaborate with IT and finance teams to optimize system functionality.
 </li>
 <li>
 Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.
 </li>
 <li>
 Adhere to hotel environmental, health, and safety procedures and policies.
 </li>
 </ul>
</div>

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