audit officer

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Position Title: Audit Officer Company: Level3 BOS (Pvt.) Ltd Location: DHA Phase 5, Karachi Job Type: Full-TimeAbout the Role: We are looking for a detail-oriented and proactive Audit Officer to join our team. In this role, you&rsquo;ll be responsible for conducting financial, operational, and compliance audits to ensure strong internal controls and regulatory compliance. The ideal candidate is analytical, organized, and capable of identifying risks, proposing improvements, and supporting management in driving operational efficiency.Key Responsibilities:<ul><li>Conduct internal audits (financial, operational, and compliance) in accordance with the annual audit plan.</li><li>Evaluate the effectiveness of internal controls, policies, and procedures.</li><li>Identify discrepancies, risks, and non-compliance in financial records or operations.</li><li>Prepare clear, concise audit reports with actionable recommendations.</li><li>Monitor and follow up on corrective actions from previous audits.</li><li>Assist in developing and improving risk-based audit frameworks.</li><li>Stay updated on relevant laws, regulations, and industry best practices.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Auditing, or a related field.</li><li>Proven experience in auditing, internal controls, or risk management.</li><li>Strong understanding of audit methodologies, financial reporting, and compliance.</li><li>Proficiency in Microsoft Excel and other audit tools.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Strong attention to detail and ability to work both independently and collaboratively.</li><li>Effective time management and organizational skills.</li></ul>Why Join Us:At Level3 BOS, we believe in fostering a culture of accountability, growth, and continuous improvement. You&rsquo;ll have the opportunity to work in a dynamic environment where your insights and expertise directly contribute to organizational success.Job Type: Full-timeExperience:<ul><li>Audit: 3 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Audit Officer

Mamji Hospital

Conduct internal audits of financial, operational, and clinical departments.Review compliance with hospital policies and procedures.Identify and report discrepancies, weaknesses, and areas of improvement.Prepare audit reports and present findings to the management.Follow up on audit recommendations and corrective actions.Coordinate with relevant departments to ensure risk management and internal control efficiency.Requirements:Part qualified CMA/ACCA - Bachelor&rsquo;s or Master&rsquo;s Degree in Accounting, Finance, or relevant field.Minimum 2 years of experience in auditing, preferably in a healthcare or hospital setting.Strong analytical and problem-solving skills.Proficiency in MS Excel and accounting software.Knowledge of healthcare regulations and standards will be an added advantage.Job Type: Full-timeWork Location: In person

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

Tanveer Group of Companies

1. Performing post audit according to the annual audit plan, Making RCMs,(Risk control matrix), audit plans, audit programs, execution of audit, applying audit procedures and writing audit reports.2. Prepare internal audit reports and follow up, recommendation for timely implementation3. Observe and Understand the Process flows of company by gathering the information from relevant Departments4. Preparation of SOPs of each Functional Department and after its review by Manager Internal Audit &amp; BPR, to suggest amendments5. Performing follow up audits and writing the follow &ndash;up audit reports6. A risk based audit activity over the &ldquo;SALARIES AND WAGES&rdquo; to identify the gaps and to ensure the compliance on control over payroll, overtime payments and deductions under payroll are accurately made.7. Attending mills assignments and tasks and assisting Manager Internal Audit during monthly mill visits for process count, inventory count, raw material (cotton, polyester and viscose bales) count, time office visit, packing material count and cash count at Mills.8. Cross-verification of bank receipt voucher with the attached cheque / PO, deposit slip and bank statement and to verify it in ERP.9. Verifying bank payments of store parties (Pre-Audit) to ensure that the amount which is being processed for payment is supported by sufficient, appropriate and corroborative evidences.10. Verification of payment for cotton bales to ensure that the quantity of procured bales are not exceeding the contracted quantity and also the rate is as per contract11. Reviewing and ensuring the amount of cash reimbursement to the cash imprest account and related expenses along with invoices and evidences for accuracy.12. Conducting surprise cash count for both mills at HO to ensure that the cash imprest amount is not used for any other purpose and the available cash balance is reconciled with ledger13. Verifying PESSI and EOBI payments and also contractor&rsquo;s payments for mills14. Verifying employee&rsquo;s final settlements, over time payments, leave encashment, insurance claims for mills15. Any other tasks assigned by Manager or Deputy ManagerRequired Qualification: ACCA / CMA part qualified / M.Com / B.Com / MBA.Location: DHA Phase 2 Near Bhatta Chowk LahoreJob Type: Full-timePay: Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Audit Officer: 1 year (Preferred)</li></ul>Work Location: In person

Internal Audit Officer

DAVIS PHARMACEUTICALS PVT LTD

We are looking for a competent In-House Audit Officer with an accounting background to join our team. The ideal candidate will be responsible for verifying departmental records, checking financial and operational documents, and ensuring compliance with internal policies and procedures.Key Responsibilities:<ul><li>Conduct in-house audits of all departments as per approved audit schedules.</li><li>Verify financial and operational documents including invoices, GRNs, expense claims, inventory records, and other supporting documents.</li><li>Ensure that all departmental transactions are processed in line with company SOPs, accounting standards, and compliance requirements.</li><li>Identify irregularities, discrepancies, and control gaps; prepare and share detailed audit findings.</li><li>Coordinate with relevant departments to ensure timely rectification and compliance.</li><li>Assist in developing and improving internal control systems and processes.</li></ul>Required Qualifications &amp; Experience:<ul><li>B.Com / BBA / M.Com / MBA (Finance) / ACCA (Part Qualified) or equivalent.</li><li>2&ndash;4 years of relevant experience in internal audit, accounts, or finance, preferably in a pharmaceutical or manufacturing organization.</li><li>Strong knowledge of accounting principles, internal controls, and audit procedures.</li><li>Proficient in MS Excel and ERP systems.</li><li>Good communication, analytical, and reporting skills.</li><li>Detail-oriented with the ability to work independently and handle confidential information with integrity.</li></ul>How to Apply:Interested candidates may apply through the job portal or share their updated CV at +92 335 5131356 mentioning &ldquo;In-House Audit Officer (Accounting Background)&rdquo; in the subject line.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Audit Officer-In House

Efroze Chemical Industries Pvt Ltd

Education Required:Bcom/BBA/MBAJob description:Conducting audit of voucher, invoice, petty cash and PO.Physical Checking and verification of dispatch of finished goods to warehouse in accordance with gate pass.3rd party workers payroll audit as per approved terms of contract.Audit &amp; sign goods receiving note as per delivery challan.Audit &amp; checking of gate pass of all in &amp; out of goods from factory.Audit &amp; checking of destruction material before incinerate.To conduct duties as internal auditor for receiving of material for administration, Quality Control, Supply Chain Management, Engineering &amp; Product Development Department.To verify Monthly Transport Bill received from Admin as per approved terms of contract.To develop and update Audit Programs for all the audit activities being performed.To perform Audit of Freight Clearing Charges.Assist in Preparation &amp; Reporting of Quarterly Internal Audit ReportInform departmental head of any irregularity/non-compliance that may occur during normal course of work in order to initiate remedial action as per SOPs.Any other task assigned by Senior/HOD.Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Halian

<ul><li>Prepare detailed BOQs with line items, benchmarking rates per sqft, and comparisons with existing projects.</li><li>Provide preliminary project budgets based on historical BOQs and actual costs of completed projects.</li><li>Conduct detailed cost analysis and track construction costs across multiple projects.</li><li>Track and monitor project costs against approved budgets for multiple projects simultaneously.</li><li>Evaluate contractor submissions and ensure compliance with tender and contract requirements.</li><li>Observe and analyse departmental operations, recommending improvements in commercial practices.</li></ul>

Commercial Audit Officer

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Commercial Audit Officer