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audit officer

Tokyo Motor Corporation

Job Summary: We are seeking a detail-oriented Audit Officer with a strong focus on audit preparation and financial integrity. This role is crucial to our financial operations, ensuring our records are accurate and our financial processes are ready for internal and external audits. The ideal candidate will have 2-3 years of relevant experience, a keen eye for detail, and a solid understanding of accounting principles. A strong working knowledge and direct experience with the Odoo ERP system is required for this role.Key Responsibilities:<ul><li>Assist in the preparation of financial records and documentation for both internal and external audits.</li><li>Perform daily bookkeeping and data entry tasks with a high degree of accuracy.</li><li>Support accounts payable and receivable functions, including invoice processing and reconciliation.</li><li>Reconcile bank statements and identify and resolve any discrepancies in financial records.</li><li>Assist in the preparation of financial reports, statements, and other documentation as needed.</li><li>Maintain organized and accessible financial records, both physical and digital, within the Odoo.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2-4 years of proven experience in an accounts or finance role, with specific experience in audit preparation.</li><li>Demonstrated experience with the Odoo ERP system for accounting, including data entry, reconciliation, and reporting.</li><li>Proficiency in Microsoft Excel and other standard office software.</li><li>Strong knowledge of basic bookkeeping and accounting principles.</li><li>Exceptional attention to detail and analytical skills.</li><li>Excellent organizational and time management skills.</li><li>Ability to handle confidential information with integrity and discretion.</li></ul>Why Join TMC?<ul><li>Impactful Work: Your work will be critical to maintaining the financial health and integrity of a creative and growing company.</li><li>Collaborative Environment: You will be a key player in a supportive and professional finance team.</li><li>Growth Opportunities: We are committed to the professional development of our employees, providing a clear path for growth within the company.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Audit Officer

Job Summary: We are seeking a detail-oriented Senior Audit Officer with a strong focus on audit preparation and financial integrity. This role is crucial to our financial operations, ensuring our records are accurate and our financial processes are ready for internal and external audits. The ideal candidate will have 4-5 years of relevant experience, a keen eye for detail, and a solid understanding of accounting principles. A strong working knowledge and direct experience with the Odoo ERP system is required for this role.Key Responsibilities:<ul><li>Preparation of financial records and documentation for both internal and external audits.</li><li>Audit and Perform daily bookkeeping and data entry tasks with a high degree of accuracy.</li><li>Support accounts payable and receivable functions, including invoice processing and reconciliation.</li><li>Reconcile bank statements and identify and resolve any discrepancies in financial records.</li><li>Assist in the preparation of financial reports, statements, and other documentation as needed.</li><li>Maintain organized and accessible financial records, both physical and digital, within the Odoo.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>4-5 years of proven experience in an audit or finance role, with specific experience in audit preparation.</li><li>Demonstrated experience with the Odoo ERP system for accounting, including data entry, reconciliation, and reporting.</li><li>Proficiency in Microsoft Excel and other standard office software.</li><li>Strong knowledge of basic bookkeeping and accounting principles.</li><li>Exceptional attention to detail and analytical skills.</li><li>Excellent organizational and time management skills.</li><li>Ability to handle confidential information with integrity and discretion.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs90,000.00 per monthWork Location: In person

Senior Audit Officer

DINERS

Job Description &ndash; Inventory Audit OfficerKey Responsibilities:<ul><li>Conduct periodic stock counts (cycle counts, spot checks, and annual audits) across retail outlets and warehouses.</li><li>Verify stock accuracy by reconciling physical counts with system records (ERP/POS).</li><li>Identify stock discrepancies, investigate root causes, and recommend corrective actions.</li><li>Monitor inventory movements, including transfers, returns, and adjustments, ensuring compliance with company policies.</li><li>Review and analyze stock aging, shrinkage, and obsolescence to highlight risk areas.</li><li>Prepare detailed audit reports highlighting findings, variances, and recommendations.</li><li>Support internal and external audit teams during inventory-related reviews.</li><li>Collaborate with retail, supply chain, and warehouse teams to strengthen inventory controls.</li><li>Assist in developing and implementing inventory audit policies, SOPs, and best practices.</li><li>Ensure compliance with financial, operational, and audit standards.</li></ul>Requirements:<ul><li>1&ndash;3 years of experience in inventory management or audit (retail fashion industry experience preferred).</li><li>Strong analytical, problem-solving, and reporting skills.</li><li>Proficiency in MS Excel and ERP/POS systems.</li><li>Attention to detail with the ability to identify and resolve discrepancies.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthWork Location: In person

Inventory Audit Officer

Domino's

Position: Sr. Officer Internal AuditLocation: LahorePlease note: Extensive traveling is required for this roleQualification: - BBA/MBA/ACCA/CA/ICMA finalist or part-qualifiedExperience: - 4 to 5 years of experience in Internal Audit - Exposure to QSR Audits is considered a plusMain Accountabilities: - Conduct stock counts at branches and commissaries, ensuring inventory records are accurate and variances are investigated and reported. - Perform expiry audits, verifying that all products meet quality standards and expired stock is properly identified and disposed of as per policy. - Assess compliance of operations with internal policies, SOPs, and regulatory requirements. - Highlight gaps and recommend practical improvements to enhance controls and minimize losses. - Prepare audit working papers and draft concise audit reports with actionable findings. - Collaborate with branch, operations, and supply chain teams to resolve issues identified during audits. -Support the Internal Audit Manager in ad hoc assignments and special audits as required.Competencies &amp; Skills: - Basic understanding of audit principles, with specific knowledge in QSR audits preferred. - Strong communication, writing, and reporting skills. - Proficiency in PowerPoint, Word, and Excel.Job Type: Full-timeWork Location: In person

Senior Officer Internal Audit

Zarea.pk

Job Title: Accounts Officer &ndash; Internal AuditAbout Zarea Limited: Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. We specialize in commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that differentiates us in the industry.Key Responsibilities:<ul><li>Review and verify stock center expenses along with supporting documentation.</li><li>Conduct periodic inventory reconciliations with system records.</li><li>Implement and monitor internal controls related to inventory management.</li><li>Perform regular visits to centers for audit checks and compliance assessments.</li><li>Prepare detailed audit reports and present findings to management.</li></ul>Requirements:<ul><li>CA Finalist with 4&ndash;5 years of relevant experience</li><li>1&ndash;3 years of experience in internal audit, preferably within inventory or supply chain.</li><li>Solid understanding of auditing principles, standards, and internal controls.</li><li>Willingness 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>Job Details:<ul><li>Location: Lahore Cantt (On-Site)</li><li>Salary: 100,000-150,000</li><li>Working Hours: Mon&ndash;Fri (9:00 AM &ndash; 6:00 PM) | Sat (10:00 AM &ndash; 4:00 PM)</li></ul>How to Apply: Interested candidates are encouraged to send their CVs to hr@zarea.pk.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Accounts Officer (Internal Audit) (CA Finalist)

Nimir Chemicals Pakistan Pvt

We are looking for an Import Officer to join our team and manage end-to-end import operations.Key Responsibilities:Handle complete import documentation (LC, BL, COO, invoices, etc.) Coordinate with suppliers, banks, freight forwarders, and clearing agents Ensure compliance with customs regulations, HS codes, and import policies Track shipments, monitor lead times, and manage costs effectively Maintain accurate import records and reports for audit &amp; analysisRequirements: Bachelor&rsquo;s/Master&rsquo;s in Supply Chain, Business Administration, or related field 2&ndash;4 years of import/logistics experience (manufacturing/trading/FMCG preferred) Strong knowledge of customs procedures, MS Office &amp; ERP systems Excellent communication, negotiation, and coordination skills If you&rsquo;re ready to grow your career with us, send your CV to hr@nimirchemicals.com/ career@nimirchemicals.com with the subject line: Import OfficerJob Type: Full-timeWork Location: In person

Import Officer

Cordatus Resource Group

Cordatus Resources Pakistan is looking for Junior Accounts Officer for one of its clients, who deals in financial advising. The role is onsite, and office is based in Lahore.Job Description<ul><li>Assist in preparing financial statements, including balance sheets, income statements, and cash flow statements</li><li>Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger accounts</li><li>Process and reconcile financial transactions, including invoices, payments, and bank statements</li><li>Assist in budgeting and forecasting, including preparing budget reports and analyzing variances</li><li>Ensure compliance with accounting standards, regulatory requirements, and company policies</li><li>Prepare and submit tax returns, sales tax returns, and other statutory filings</li><li>Assist in internal and external audits, including preparing audit schedules and supporting</li><li>documentation</li><li>Perform other financial tasks as assigned by the Senior Accounts Officer/Accountant</li></ul>Requirements:1. Bachelor's degree in Accounting or Finance.2. 1-2 years of experience in accounting or finance.3. Knowledge of accounting principles, standards, and regulatory requirements.4. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).5. Strong analytical, communication, and organizational skills.6. Ability to work accurately and efficiently in a fast-paced environment.Preferred Skills:1. Certification in accounting (e.g., CA, ACCA, CMA).2. Experience with financial reporting and analysis.3. Familiarity with financial regulations and laws.Salary: Rs 50,000/- till Rs 65,000/-Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Are you 100% fluent in English</li><li>How many years of experience do you hold of financial institution </li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Junior Accounts Officer

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