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audit officer

Tokyo Motor Corporation

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

Jalal Sons

Position will require to perform following tasks:<ul><li>Physical Visit to all the Outlets for Physical Stock Counting of Deli Raw Material.</li><li>Prepare Deli Stock Audit Report for all the branches.</li><li>Posting of GRN, Stock Issuance, Stock Movement and Stock Production related to Deli, Liaison with other branches Data enter Operator for proper posting of GRN.</li><li>Checking, Verify and Posting of Deli Sale, Purchase &amp; Expenses pertain to all the branches.</li><li>To ensure the Smooth Operation of Deli pertain to Accounts, Finance and Proper Usage of Material in liaison with HOD Food and Bakery Supervisor&rsquo;s.</li><li>Posting of all the expenses related to Deli and Prepare Documents for their Payment.</li><li>Vendor Ledger Reconciliation related to Deli.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

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

H-Verse Group of Companies

Job Title: Stock AuditorDepartment: Audit Department Reports To: Audit Manager / Head of Audit Location: Head Office &amp; WarehouseJob Summary:The Stock Auditor is responsible for conducting accurate physical verification of inventory, ensuring reconciliation with system records, identifying discrepancies, and recommending corrective actions. The role involves continuous monitoring of stock movements, verification of internal controls, and reporting of findings to ensure transparency, accuracy, and compliance within the organization&rsquo;s inventory management processes.Key Responsibilities:Physical Verification: Conduct regular and surprise physical counts of inventory at warehouses, showrooms, and storage locations to verify actual stock on hand.Reconciliation: Compare physical stock counts with system/ERP and book records; identify variances and coordinate with relevant departments to rectify differences.Discrepancy Investigation: Analyze causes of stock discrepancies (e.g., damage, theft, misplacement, or system errors) and recommend corrective measures.Stock Valuation &amp; Adjustment: Verify and adjust stock records to reflect accurate values; oversee write-offs for obsolete, slow-moving, or damaged items.Reporting: Prepare comprehensive audit reports highlighting findings, variances, root causes, trends, and recommendations for process improvement.Process Review &amp; Improvement: Evaluate existing stock management and control procedures; propose practical improvements to enhance accuracy and minimize shrinkage or pilferage.Coordination: Work closely with the warehouse, imports, sales, accounts, and ERP teams to verify transaction accuracy and resolve discrepancies promptly.Internal Controls &amp; Compliance: Ensure all stock movements comply with company policies, SOPs, and internal control frameworks. Identify and report any control gaps or non-compliance.Cycle Counts &amp; Periodic Audits: Plan and conduct regular cycle counts and full physical audits (monthly, quarterly, or annually as scheduled).Training &amp; Guidance: Provide guidance to warehouse and store staff on correct counting procedures, documentation, and record-keeping practices.Monitoring &amp; Analysis: Monitor inventory turnover ratios, identify slow-moving or obsolete stock, and assist in forecasting and optimization of stock levels.Documentation &amp; Recordkeeping: Maintain detailed records of all audit activities, reports, and supporting documentation to ensure traceability and transparency.Fraud Detection &amp; Risk Assessment: Identify unusual stock movement patterns or high-risk areas; escalate potential fraud or control violations to the Audit Manager for further review.Required Skills &amp; Competencies:Strong attention to detail and high level of accuracyExcellent analytical and problem-solving abilitiesProficiency in ERP / inventory management systems (preferably SAP B1)Solid understanding of inventory accounting principlesStrong communication and coordination skillsHigh integrity, ethical conduct, and sense of accountabilityEffective time management and organizational skillsAbility to work independently and within cross-functional teamsBasic mathematical and statistical analysis skillsQualifications &amp; Experience:Education: ACCA, BBA, or MBA in Accounting &amp; Finance (or equivalent)Experience: 3&ndash;4 years of relevant experience in auditing, stock control, or inventory managementAdditional Advantage: Understanding of internal audit standards, inventory control frameworks, and stock audit certificationsJob Classification:Employment Type: Full-timeDepartment: AuditLevel: Executive / OfficerJob Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Stock Auditor

MEDEQUIPS

Qualification: CMA Finalist / ACCA / MBA or Master&rsquo;s (or equivalent qualification)Experience: 2&ndash;3 yearsSkills Required:<ul><li>Proficiency in MS Office</li><li>Experience with ERP Software</li></ul>Job Description: <ul><li>Conduct periodic internal audits in accordance with the approved audit plan.</li><li>Identify weaknesses, recommend improvements, and follow up on the implementation of audit recommendations.</li><li>Assist in the development of the annual audit plan based on risk assessment.</li><li>inventory audits (physical counts, reconciliations, and verifications).</li><li>Prepare detailed audit reports summarizing findings and recommendations.</li><li>Participate in special investigations or ad-hoc assignments as required.</li></ul>Job Type: Full-timePay: From Rs65,000.00 per monthApplication Question(s):<ul><li>Do you have experience with ERP software?</li></ul>Education:<ul><li>Middle School (Preferred)</li></ul>Experience:<ul><li>relevant: 2 years (Preferred)</li></ul>Work Location: In person

Internal Auditor

TimesCourseFinder

Company Description:Established in 2004, Times Consultant (Pvt) Ltd is Pakistan&rsquo;s largest, leading, and most trusted foreign education consultancy. With multiple global awards for excellence, we proudly represent over 1,000 international universities and operate with a team of 1,000+ professionals across 35+ locations worldwide. Backed by deep industry expertise and advanced digital systems, we provide end-to-end guidance to students, helping them achieve their academic and career goals.We have also launched TimesCourseFinder.com, the world&rsquo;s largest course search portal, designed to empower students in making informed academic decisions. The platform ensures students never have to compromise between access to reliable information and expert guidance, a vision that has received strong global recognition.Job DescriptionWe are looking for a detail-oriented Accountant &amp; Internal Auditor to join our team. The selected candidate will manage company accounts, prepare financial reports, and conduct internal audits to ensure accuracy and compliance.This position requires someone who is reliable, transparent, and able to maintain high standards of financial integrity.Key Responsibilities<ul><li>Conduct internal audits of company accounts.</li><li>Maintain daily accounts and financial records.</li><li>Prepare income, expense, and balance sheet reports.</li><li>Identify and report errors, discrepancies, or misuse of funds.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Manage payments, receipts, and petty cash transactions.</li><li>Assist in budgeting and financial planning.</li><li>Provide financial analysis to support management decisions.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;2 years of experience in accounting or auditing (experience in consultancy/education sector is a plus).</li><li>Strong knowledge of accounting principles and audit practices.</li><li>Good skills in MS Excel and accounting software.</li><li>High attention to detail, honesty, and confidentiality.</li><li>Strong analytical and problem-solving abilities.</li></ul>Why Join Times Consultant?<ul><li>Work with Pakistan&rsquo;s leading study abroad brand.</li><li>Professional growth and training opportunities.</li><li>Dynamic and collaborative work environment.</li><li>Be part of a mission that transforms student futures.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Accountant & Internal Auditor

JalalSons

Specific duties and responsibilities<ul><li>Establishes internal controls and guidelines for accounting transactions and budget preparation.</li><li>Oversees preparation of business activity reports, financial forecasts, and annual budgets.</li><li>Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.</li><li>Responsible for tax planning throughout the fiscal year; files annual corporate tax return.</li><li>Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.</li><li>Presents recommendations to management on short- and long-term financial objectives and policies.</li><li>Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations.</li><li>Ensures compliance with local, state, and federal government requirements.</li><li>Performs other related duties as necessary or assigned</li><li>Preparing accounts and tax returns.</li><li>Administering payrolls and controlling income and expenditure.</li><li>Auditing financial information.</li><li>Compiling and presenting reports, budgets, business plans, commentaries and financial statements</li><li>Analyzing accounts and business plans</li></ul>AuthorityOverseeing and Handling the Accounting Department and coordinates all activities to ensure enough resources on hand. Plan Payments schedules, estimate costs and prepare budgets to ensure workflow meets required deadlines.Competency Criteria: Accounts Officer&middot; Bachelor or Master Degree in Accounting or Finance.&middot; 1 to 3 years&rsquo; experience required.&middot; Certified Public Accountant designation preferred.&middot; Project Management Skills should be excellent.&middot; Leadership and Interpersonal skills should be good.&middot; Supervision and reporting skills should be excellent.Job Type: Full-timePay: Rs42,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Officer

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