audit assistant

MAHARISHI INTERNATIONAL UNIVERSITY

<div><ul><li>This role is <b>temporary</b> and needed approximately <b>10-15 hours / week</b></li></ul><p><b>
About the Role:</b></p><p>
The HR Records Audit Assistant (Part-Time) plays a crucial role in maintaining the integrity and accuracy of employee records within an educational services environment. This position is responsible for conducting thorough audits of HR documentation to ensure compliance with institutional policies and regulatory requirements. The role supports the HR department by identifying discrepancies, recommending corrective actions, and assisting in the implementation of record-keeping best practices. By meticulously reviewing personnel files, the assistant helps safeguard sensitive information and contributes to the overall efficiency of HR operations. This position requires a detail-oriented individual who can work independently while collaborating effectively with HR team members to uphold data accuracy and confidentiality.</p><p><b>
Minimum Qualifications:</b></p><ul><li>
High school diploma or equivalent required; associate degree or higher in Human Resources, Business Administration, or related field preferred.</li><li>
Proficiency in using Microsoft Office Suite, particularly Excel and Word.</li><li>
Strong attention to detail and organizational skills.</li><li>
Ability to handle confidential information with discretion.</li></ul><p><b>
Preferred Qualifications:</b></p><ul><li>
Previous experience in HR auditing or records management within an educational or similar institutional setting.</li><li>
Familiarity with HR information systems (HRIS) and electronic document management systems.</li><li>
Basic understanding of HR record-keeping practices and relevant employment laws.</li><li>
Knowledge of federal and state regulations related to employee records and data privacy.</li><li>
Excellent communication skills to effectively liaise with HR team members and other departments.</li><li>
Ability to work independently with minimal supervision in a part-time capacity.</li></ul><p><b>
Responsibilities:</b></p><ul><li>
Conduct regular audits of employee records to verify completeness, accuracy, and compliance with institutional and legal standards.</li><li>
Identify and report discrepancies or missing documentation to HR management for timely resolution.</li><li>
Assist in updating and organizing physical and electronic personnel files to ensure easy retrieval and secure storage.</li><li>
Collaborate with HR staff to implement improvements in record-keeping processes and audit procedures.</li><li>
Maintain confidentiality of sensitive employee information in accordance with privacy policies and regulations.</li></ul><p><b>
Skills:</b></p><p>
The HR Records Audit Assistant utilizes strong organizational and analytical skills daily to review and verify employee records for accuracy and compliance. Attention to detail is critical when identifying inconsistencies or missing information within personnel files. Proficiency with Microsoft Office tools, especially Excel, supports efficient data management and reporting. Effective communication skills enable the assistant to collaborate with HR colleagues and convey audit findings clearly. Additionally, discretion and integrity are essential to maintain confidentiality and uphold trust when handling sensitive employee information.</p></div>

HR Records Audit Assistant (Part-Time,TEMP)

Tiryaki Agro

<div>
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  <strong>
   Who We Are
  </strong>
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  With a 60-year history, Tiryaki Agro stands as one of the world's leading agricultural supply chain companies. Its unique global business model spans the entire supply chain, from certified seed production to field cultivation, storage, processing, logistics, trade, and reaching the end consumer.
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  Tiryaki Agro provides nutritional solutions worldwide, committed to building a food future in harmony with nature. The company processes products sourced from approximately 30 countries, particularly Turkey, in 27 facilities across 10 locations on 3 continents, delivering over 4 million tons of conventional and organic agricultural products to customers in 70 countries annually. It operates in more than 40 ports globally, including one owned port and three privately contracted ports. Since 2018, Tiryaki Agro has strengthened its global leadership by acquiring majority shares in Sunrise Foods International, one of the world's largest supply chain management company for organic feed and oilseeds.
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  <strong>
   <u>
    Qualifications
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  </strong>
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  <li>
   Bachelor&rsquo;s degree in Business Administration, Economics, Finance, Industrial Engineering, Management Engineering, or related fields
  </li>
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   Minimum 2 years of audit experience
  </li>
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   Preferably experience in internal audit or finance &amp; accounting functions within marine, agriculture, or commodity trading industries
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   Strong command of English (written and spoken)
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   Advanced analytical thinking, problem-solving, and reporting skills
  </li>
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   No travel restrictions
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 </ul>
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  <strong>
   <u>
    Main Responsibilities
   </u>
  </strong>
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   Conduct process and continuous audits based on the annual internal audit plan across our operations in Turkey and globally
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   Perform financial, operational, and process audits in alignment with internal standards
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   Prepare audit findings and develop improvement suggestions together with process owners, presenting them to senior management periodically with clear risk mitigation actions
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   Closely follow international internal audit standards, best practices, and industry updates to enhance the organization&rsquo;s audit function
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   Evaluate and provide recommendations to improve the effective, economical, and efficient use of company resources.
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 </ul>
</div>


Internal Audit Assistant Specialist

<p>Location: Lahore</p><p><b>ROLE &amp; RESPONSIBILITIES:</b></p><p>Duties and responsibilities include the following, but are not limited to:</p><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>Carry out audit procedures and testing as per audit program finalized or approved by the General Manager Audit.</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>Support the Assistant Manager/Manager Internal Audit in executing and delivering internal audit projects.</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><p><b>OTHER SKILLS</b></p><ul><li>Must be proficient in Microsoft Word, Excel, and PowerPoint.</li><li>Certification/knowledge of GFSI</li><li>Excellent written and verbal skills.</li></ul><p><b>EDUCATION and EXPERIENCE </b></p><ul><li>Minimum 2 years of relevant experience in similar industry.</li><li>ACCA part-qualified/ Bachelor&rsquo;s degree in Accounting &amp; Finance.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs80,000.00 per month</p><p>Application Question(s):</p><ul><li>Please mention your gross salary</li><li>Are you open to visit difference KFC restaurants for Audit Purpose</li></ul><p>Work Location: In person</p>

Audit Executive (Lahore-based)

Shan Marketing Services

<p><b>Job Description</b></p><p><b>Assistant Internal Auditor</b> examines financial and operational activities within an organisation to ensure compliance with policies, laws, and regulations while identifying risks and improving efficiency.</p><p><b>Key Responsibilities</b></p><ul><li><b>Conduct Internal Audits:</b> Review financial records, operational procedures, and internal controls.</li><li><b>Risk Assessment:</b> Identify potential risks in financial and operational processes.</li><li><b>Evaluate Internal Controls:</b> Ensure systems are effective in preventing fraud, errors, and inefficiencies.</li><li><b>Compliance Monitoring:</b> Check whether the organisation follows laws, regulations, and company policies.</li><li><b>Prepare Audit Reports:</b> Document findings and provide recommendations to management.</li><li><b>Fraud Detection &amp; Prevention:</b> Investigate suspicious activities or irregularities.</li><li><b>Process Improvement:</b> Suggest improvements to increase efficiency and strengthen controls.</li><li><b>Follow-up Audits:</b> Ensure corrective actions are implemented after audit findings.</li></ul><p><b>Daily Tasks</b></p><ul><li>Reviewing financial documents and records</li><li>Testing internal controls</li><li>Analyzing data and transactions</li><li>Writing audit reports and presenting results to management</li></ul><p><b>Required skills and qualifications</b></p><ul><li>Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).</li><li>5+ years of experience in internal auditing or related financial roles.</li><li>Strong understanding of accounting standards, taxation and regulatory requirements.</li><li>Proficiency in using audit management software and data analysis tools.</li><li>Experience in developing and executing audit plans and evaluating internal control systems.</li><li>Proficiency in preparing and reviewing financial documents and audit reports.</li><li>Strong communication and interpersonal skills.</li><li>Excellent analytical, problem-solving and critical-thinking skills.</li><li>Ability to work independently or in a team.</li><li>Working knowledge of MS Office applications (Excel, Word, Outlook).</li><li>Excellent verbal and written communication skills.</li><li>Strong ethical standards and a commitment to maintaining confidentiality.</li><li>Ability to adapt to changing regulatory environments and industry practices.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

AM Internal Auditor

Ju Group of Companies

<p><b>Required Assistant Manager Internal Audit</b></p><ul><li><b>Location: Valencia Town Lahore.</b></li><li><b>Gender Males Only</b></li></ul><p><b>Education: Atleast Master degree in Accounting&amp;Finance/ M.Com (ACCA, CMA).</b></p><p><b>Experience: 3 - 5 years of relevant experience (as Assistant Manager ), preferably in the following Sectors:</b></p><ul><li><b>Oil and Gas Sector(LPG)</b></li><li><b>Education Sector</b></li><li><b>Health Sector</b></li><li><b>Transport Sector</b></li><li><b>Welfare Sector</b></li></ul><p><b>Key Responsibilities:</b></p><ul><li><b>Audit Planning &amp; Execution:</b> Assist in developing the annual internal audit plan and conducting risk-based audits.</li><li><b>Control Evaluation:</b> Assess the adequacy and effectiveness of internal controls, processes, and compliance with company policies and legal regulations.</li><li><b>Reporting &amp; Follow-up:</b> Draft detailed audit reports, present findings to management, and monitor the implementation of recommendations.</li><li><b>Risk Management:</b> Develop and maintain risk registers for audited areas.</li><li><b>Collaboration:</b> Work with different departments to address discrepancies and improve operational efficiency.</li></ul><p><b>Salary + Benefits (Medical, Food, Annual Bonuses, Northern Tour Etc).</b></p><p><b>Please Send your Cv at: +92 326 8007056 or Email : hr@jugroupofcompanies.com</b></p><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 per month</p><p>Work Location: In person</p><p>Application Deadline: 23/03/2026</p>

Assistant Manager Internal Audit

Aga Khan Health Services

<div><div><div><div><b>Posted date</b></div> <div>10th March, 2026</div> <div><b>Last date to apply</b></div> <div>25th March, 2026</div>
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<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Gilgit/Chitral</div>
</div><br>
<div><div><b>Category</b></div> <div>Accounting/Auditing
</div></div><br>
<div><div><b>Type</b></div> <div>Contractual</div> <div><b>Position</b></div> <div>1</div>
</div><br>
<div><div><b>Experience</b></div> <div>3 years</div></div></div></div>
<br><p></p><div><div>Aga Khan Health Service, Pakistan (AKHS, P) seeks a motivated and detail oriented professional to join the Internal Audit Department as Assistant Manager Internal Audit. Based in Gilgit / Chitral, the incumbent will assess and strengthen internal control systems, evaluate risk management practices, and ensure compliance with organizational policies and procedures.The role will identify control gaps, recommend practical improvements, and support initiatives that enhance operational efficiency and organizational performance. Reporting to the Manager Internal Audit, the incumbent will plan, conduct, and document internal audit assignments across the region, ensuring timely completion and quality reporting of audit activities.<div></div><div>Risk Management</div></div>
<p><b>
Key Responsibilities:</b></p>
<ul>
<li><b>Audit Planning &amp; Execution:</b> Assist in designing audit scopes, developing tailored procedures, and conducting audits to evaluate internal controls and policy compliance.</li>
<li><b>Analysis &amp; Documentation:</b> Perform data collection through interviews and document reviews, analyze findings, and prepare comprehensive, accurate working papers that support audit conclusions.</li>
<li><b>Reporting &amp;</b><b> </b><b>Communication</b><b>:</b> Draft formal audit reports detailing observations, management comments, and action plans. Effectively communicate findings to all levels of the organization.</li>
<li><b>Follow-up &amp; Monitoring:</b> Track the implementation of audit recommendations and corrective actions, preparing quarterly progress reports for management.</li>
<li><b>Investigations:</b> Assist in conducting investigations in accordance with professional standards.</li>
<li><b>Climate Action:</b> Support AKHS's commitment to becoming net zero by identifying carbon-intensive areas within operations, facilitating data collection for carbon management, and supporting the implementation of climate action plans.</li>
<li><b>Compliance:</b> Adhere to the AKHS Code of Conduct, safeguarding principles, and quality assurance protocols including SafeCare and ISO 9001:2015 standards.</li>
</ul>
<p><b>Qualifications, Experience &amp; Skills:</b></p>
<ul>
<li>Part-qualified CMA / ACCA or equivalent qualification.</li>
<li>Three to five years of relevant internal audit experience / five years of experience in the Finance Department.</li>
<li>Excellent computer skills, with proficiency in MS Excel and MS Word.</li>
<li>Strong interpersonal, written communication, and interviewing skills.</li>
<li>Excellent analytical, organizational, and documentation skills.</li>
<li>Sound understanding of internal control systems, risk management, and compliance procedures.</li>
<li>Ability to maintain high standards of confidentiality and integrity.</li>
<li>Result-oriented, deadline-driven, and capable of managing multiple audits simultaneously.</li>
<li>Willingness to travel extensively for audit assignments.</li>
</ul><div>AKHS is committed to reducing our impact on climate and the environment and have set ourselves the goal of striving for net-zero carbon operations by 2030. All staff is expected to take part in making this a reality. The Assistant Manager Internal Audit<b> </b>accompanied with his/her Line Manager(s) is expected to identify and understand which aspects of his/her work have most impact on the environment, and define tasks, work, and personal goals within his/her work plan to reduce these impacts and bring AKHS closer to net zero.<div></div><div>Journalism &amp; News Industry</div></div>
<p><b>
AKHS, P is an equal opportunity employer and offers conducive professional environment. Only shortlisted candidates will be contacted for interview.</b></p></div><p></p>

Tamim Chartered Accountant

<p>Job Title: Audit Associate</p><p>Experience Required: Minimum 1 - 2 years</p><p>Education: CA Intermediate / ACCA / CMA / Bachelor&rsquo;s in Accounting or Finance</p><p>Industry: Audit / Accounting / Financial Services</p><p>______________</p><p>Key Responsibilities:</p><ul><li>Assist in the planning and execution of statutory audits for clients in various industries</li></ul><ul><li>Perform audit procedures in accordance with applicable auditing and accounting standards (IFRS, ISA)</li></ul><ul><li>Prepare working papers and audit documentation</li></ul><ul><li>Identify audit issues and discuss them with seniors or managers</li></ul><ul><li>Ensure timely completion of audit tasks</li></ul><ul><li>Efficient in drafting financial statements and audit reports</li></ul><ul><li>Coordinate with client teams to gather required audit evidence</li></ul><ul><li>Maintain proper documentation and adhere to internal quality standards</li></ul><p>______________</p><p>Education and requirements:</p><ul><li>Minimum 1-2 years of audit experience (articleship or audit firm exposure preferred)</li></ul><ul><li>CA Intermediate or pursuing CA Final / ACCA / CMA / Bachelor&rsquo;s in Accounting or Finance</li></ul><ul><li>Strong understanding of audit processes, financial reporting, and internal controls</li></ul><ul><li>Strong knowledge of IFRS and ISA</li></ul><ul><li>Working knowledge of accounting software like Tally, Zoho, QuickBooks, or other ERP systems</li></ul><ul><li>Proficiency in audit tools and MS Office</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED3,000.00 - AED5,000.00 per month</p><p>Experience:</p><ul><li>Audit: 1 year (Required)</li></ul><p>Work Location: In person</p>

Audit Associate

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