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audit analyst

Murkez Technologies

<div>
 
 Role and Responsibilities
 
 
 
 &middot; Prime objective of a Loss Prevention Analyst is to take care of Virtual Audit of over 2000 stores biannual.
 
 
 
 
 &middot; Daily camera audits for random stores.
 
 
 
 
 &middot; Verifying Incident Reports, Video Request through cameras.
 
 
 
 
 &middot; Investigations assigned by onshore LP managers.
 
 
 
 
 &middot; Checking open safe alerts, Trackers and Alarm alerts and report immediately to leadership.
 
 
 
 
 &middot; Adding IM cases in Portal.
 
 
 
 
 &middot; Excellence and accuracy should not be detoured.
 
 
 
 &middot; Accuracy in reporting and meeting deadlines.
 
 
 
 &middot; Attend weekly, daily and monthly Team meetings.
 
 
 
 &middot; Send daily shift start\end report to manager.
 
 
 
 &middot; Responsible to perform additional tasks as assigned other than the vertical.
 
 
 
 
 
 
 
 Requirements
 
 
 
 &middot; Minimum Bachelor&rsquo;s degree
 
 
 
 &middot; Additional Professional courses would be preferred
 
 
 
 
 Preferred Skills
 
 
 
 &middot; Should be proficient in Excel, MS Office, Outlook etc
 
 
 
 &middot; Customer Services/ Quality Assurance Background would be preferred
 
 
 
 &middot; Good analytical skills
 
 
 
 &middot; Fluent in English.
 
 
 
 &middot; Excellent listening skills
 
 
 
 &middot; Quality &amp; Client Focus, Phone Skills, Good Verbal &amp; written Communication
 
 
 
 
 
</div>

Loss Prevention Analyst

FinDigit

Job SummaryWe are seeking highly motivated and detail-oriented Auditors with 2&ndash;3 years of proven experience in external audit. The role involves planning and executing audit assignments, ensuring compliance with auditing standards, and delivering high-quality work to clients across diverse industries.Key Responsibilities<ul><li>Assist in planning, execution, and completion of external audit engagements.</li><li>Perform risk assessments and evaluate internal controls.</li><li>Prepare audit working papers and ensure proper documentation.</li><li>Conduct substantive and analytical audit procedures.</li><li>Draft audit findings and reports in line with firm standards.</li><li>Liaise with clients to resolve audit-related queries.</li><li>Ensure compliance with IFRS, ISA, and local regulatory requirements.</li><li>Support senior auditors and managers in completing audit deliverables within deadlines.</li></ul>Required Experience<ul><li>2&ndash;3 years of external audit experience in a reputable audit/accounting firm.</li><li>Strong knowledge of auditing standards, financial reporting, and compliance requirements.</li><li>Hands-on experience in preparing audit documentation and reports.</li><li>Familiarity with audit software/tools will be an advantage.</li></ul>Education &amp; Certifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field.</li><li>Part-qualified or pursuing ACCA / ICMA/ CA / ICAEW preferred.</li><li>Additional certifications in auditing or financial reporting will be a plus.</li></ul>Job Type: Full-timePay: Rs20,000.00 - Rs60,000.00 per month

Experienced Auditor

Zarea.pk

Job Title: Accounts Officer &ndash; Internal AuditThe Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Verify stock center&ndash;related expenses and supporting documents.</li><li>Conduct inventory reconciliations with system records.</li><li>Monitor and enforce internal controls for inventory management.</li><li>Perform regular visits to centers for audit checks and compliance review.</li><li>Prepare audit reports and share findings with management.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Audit-related field.</li><li>1&ndash;3 years of experience in internal audit, preferably in inventory management.</li><li>Strong knowledge of auditing standards and internal controls.</li><li>Ability to travel frequently for audit and verification purposes.</li><li>Proficiency in MS Office (Excel, Word).</li><li>Strong analytical, reporting, and communication skills.</li></ul>Location: Lahore Cantt (On-Site)Salary: Based on experienceTimings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timeWork Location: In person

Accounts Officer (Internal Audit)

Raaziq International PVT LTD

<ul><li>Assist in the formation of the Annual audit plan and ensuring its monthly &amp; quarterly execution.</li><li>Functional/departmental/Financial audits of the company for GAP identification and improvements.</li><li>Sharing ideas for better controls for an increase in efficiency and decrease in cost.</li><li>Pre-disbursement audit of financial transactions i.e. verification of sales rates, invoice auditing, daily cash closing, and all kinds of payments cash &amp; bank payments.</li><li>Understanding of SOP's Making.</li><li>Plan and perform monthly stock count activity.</li><li>Ensure the audit report mechanism follows timelines.</li><li>Evaluate policies and procedures that are in place, recommend changes, and document finalized procedures, together with maintenance of same in case of changes.</li><li>Plan, prioritize, and manage audit projects so that audit activities are conducted efficiently and with minimal disruptions to day-to-day business operations.</li></ul><ul><li>Education Required: ACCA Finalist Preferred</li><li>Experience Required: 3 year industry specific experience</li></ul><ul><li>email: kainat.shadab@raaziq.com</li></ul>Job Type: Full-timeWork Location: In person

Internal Auditor (ACCA Finalist Preferred)

Rozi International (Pvt) Ltd.

Must be experienced professional with minimum 2 years as Audit Executive:<ul><li>Assist in ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.</li><li>Conduct Audits by strategically planning field visits to ensure compliance in restaurants, commissary, and warehouse.</li><li>Draft internal audit finding issues and finalize working papers for review.</li><li>Obtains, analyzes, and appraises information as a basis for an informed, objective conclusion opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.</li><li>Help in meeting work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; and identifying work process improvements.</li><li>Interpret Business Analysis to identify underlying issues, patterns and relationships and make data-driven targeted recommendations.</li><li>Identify operational gaps and suggest remedies to enable value-adding business outcomes.</li><li>Appraises the adequacy of the corrective action taken to ensure compliance.</li></ul>Job Type: Full-timePay: From Rs40,000.00 per monthWork Location: In person

Audit Executive

ACCA Careers

<div>
 <ul>
 <li>
 Lead and manage audit engagements, particularly in the funds and asset management sector
 </li>
 <li>
 Perform risk assessments, develop audit strategies, and ensure high-quality execution of engagements
 </li>
 <li>
 Supervise, guide, and review the work of junior audit staff
 </li>
 <li>
 Review and prepare financial statements and audit documentation in line with IFRS, US GAAP, or applicable standards
 </li>
 <li>
 Act as the primary client liaison during audit cycles; manage communication and deliverables
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 3&ndash;5 years of relevant audit experience with a specific focus on investment/fund audits
 </li>
 <li>
 Prior experience with a Big 4 audit firm is mandatory
 </li>
 <li>
 Strong knowledge of fund structures, valuations, and audit methodologies
 </li>
 <li>
 Strong organizational, analytical, and communication skills
 </li>
 <li>
 Ability to work independently and manage tight deadlines
 </li>
 <li>
 Identify audit issues and provide actionable recommendations
 </li>
 <li>
 Ensure timely delivery and maintain the quality of all audit work
 </li>
 <li>
 Stay current on industry trends and technical developments relevant to fund audits
 </li>
 </ul>
</div>

Senior Audit Associate

Getz Pharma

<div>
 
 
 Job Summary:
 
 
 <ul>
 <li>
 The incumbent will be required to head the commercial audit field operations across Pakistan. In addition, the position entails extensive travel across Pakistan (approximately around 10 days or more per month)
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Supervise and plan region wise commercial audit activities and oversee the commercial audit regional team.
 </li>
 <li>
 Liaison with the Commercial Compliance, Trade &amp; Distribution and Sales teams across Pakistan and review their activities.
 </li>
 <li>
 Collaborate with the Company's distributor and review their operations related to Getz Pharma.
 </li>
 <li>
 Escalate audit findings along with recommended action plans to the senior management.
 </li>
 <li>
 Compile and present all commercial audit reports to the head of internal audit &amp; compliance on a periodic basis.
 </li>
 <li>
 Conduct commercial field audits including inquires and investigations related to inter-territory sales, fake sales, fake calls, inappropriate discounts etc.
 </li>
 <li>
 Report to the Head of Internal Audit &amp; Compliance regarding the activities of commercial audit activities.
 </li>
 <li>
 Review and present internal audit reports to the senior management and monitor &amp; follow-up the actions taken by management in response to the audit findings.
 </li>
 </ul>
 
 
 
 
 
 Key Requirements:
 
 
 
 The candidate must have/be:
 
 <ul>
 <li>
 a minimum of a bachelor's degree, preferably an MBA or a degree in related disciplines
 </li>
 <li>
 approximately 8 to 16 years of relevant work experience preferably distribution experience in pharmaceuticals
 </li>
 <li>
 Ideally located in either Lahore or Islamabad.
 </li>
 <li>
 In depth knowledge of pharmaceutical sales and promotional activities and practices.
 </li>
 <li>
 Positive relationships and links with both the distributors and customer base of pharmaceutical industry, and good team management skills
 </li>
 <li>
 Well versed in MS Office, and hands on experience with the prevailing ERPs and sales force applications.
 </li>
 </ul>
 
 
</div>

Senior Manager Commercial Audit

Explore 133+ Audit analyst in Lahore this September. Find roles across top companies and apply now to boost your career.