audit officer

Tandoori Restaurants

About the Role:Tandoori Restaurant &amp; Caterers is seeking a detail-oriented and experienced Internal Audit Officer to support our Internal Audit Department in conducting both financial and operational audits across our restaurant branches. The ideal candidate will play a key role in ensuring compliance with internal SOPs, financial controls, procurement policies, inventory management, and vendor payment procedures.Key Responsibilities:Sales &amp; Revenue Audit<ul><li>Verify daily cash and credit sales entries in the accounting system with supporting vouchers and required approvals.</li><li>Ensure discounts and complimentary bills are approved by the Restaurant Manager (RM).</li><li>Review customer ledgers, follow up on outstanding balances, and prepare aging reports.</li><li>Reconcile cash balances with the cash book and conduct surprise cash audits with the cashier and accountant.</li><li>Reconcile card sales and online platform (e.g., Foodpanda) payments with sales ledgers and bank statements.</li></ul>Credit Sales &amp; Receivables<ul><li>Ensure that all credit terms, MOUs, and customer agreements are in place and adhered to.</li><li>Reconcile accounts receivable as per agreed terms and generate regular aging analysis.</li><li>Ensure discount and complimentary policies are applied according to company policy.</li></ul>Catering &amp; Cafeteria Sales<ul><li>Conduct audits on catering and cafeteria sales as per management guidelines.</li></ul>Vendor Payments &amp; Procurement Review<ul><li>Verify that purchases follow Head Office procurement policies, including the use of approved vendors and brands.</li><li>Review vendor invoices, MOUs, and terms of payment.</li><li>Audit vendor payments, purchase orders, and prepare vendor aging reports for overdue balances.</li><li>Confirm compliance with procurement SOPs.</li></ul>Documentation &amp; Bookkeeping<ul><li>Ensure vendor bills include valid details (company name, address, contact, item specs) and are from approved vendors.</li><li>Cross-check store inventory levels before approving new purchases.</li><li>Confirm procurement rates are approved and attached to relevant documentation.</li><li>Validate all payment vouchers for completeness, accuracy, and compliance with tax regulations.</li></ul>Inventory &amp; Stock Audits<ul><li>Conduct physical stock checks and document discrepancies (shortages or excesses).</li><li>Ensure purchases match approved vendor lists and brand specifications.</li><li>Validate necessity of purchases and check for reordering level adherence.</li><li>Audit Purchase Orders (P.O.s), Goods Receipt Notes (GRNs), and store receiving reports.</li><li>Cross-verify COGS data and perform surprise audits of inventory and stores.</li></ul>Asset Register Management<ul><li>Maintain an up-to-date Asset Register for kitchen equipment, electric appliances, furniture, generators, signage, and other assets.</li><li>Ensure all assets are properly tagged/coded and recorded in the system with accurate details.</li></ul>Requirements:<ul><li>Education: Minimum B.Com, BBA, MBA (Finance)</li><li>Experience: Minimum 3-5 years in accounting and bookkeeping, preferably in the hospitality or restaurant industry</li><li>Technical Skills: Proficient in MS Excel, accounting software, and audit tools</li><li>Strong understanding of internal controls, reconciliations, and inventory audits</li><li>Excellent communication, report writing, and analytical skills</li><li>High level of integrity and ability to handle confidential financial information.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

Internal Audit Officer

Indigo Heights hotel

Job Description: As an Audit Officer with a construction background, you will be responsible for conducting internal audits of ongoing and completed construction projects to ensure compliance with company policies, industry standards, and contractual requirements. You will evaluate project costs, quality, timelines, and safety measures, ensuring transparency and accuracy in reporting.Key Responsibilities:<ul><li>Conduct audits on construction project documentation, contracts, and financial records.</li><li>Inspect sites to verify quality of work, material usage, and adherence to project specifications.</li><li>Monitor procurement processes to ensure fair pricing and prevent discrepancies.</li><li>Verify contractor bills, progress payments, and variation claims.</li><li>Identify risks, irregularities, and areas of improvement in construction operations.</li><li>Prepare detailed audit reports and present findings to management.</li><li>Follow up on audit recommendations and ensure corrective actions are implemented.</li></ul>Qualifications and Skills:<ul><li>ACCA qualified</li><li>Minimum 3&ndash;5 years of experience in auditing or project control in a construction environment.</li></ul>Job Type: Full-timeSalary: Rs90,000 &ndash; Rs125,000 per monthAbility to Commute/Relocate: Lahore: Reliably commute or planning to relocate before starting work (Required)Experience: Construction Audit/Project Control: 3&ndash;5 years (Required)Work Location: In personJob Type: Full-timePay: Rs90,000.00 - Rs125,000.00 per monthApplication Question(s):<ul><li>Are you ACCA qualified?</li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>8years: 3 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Audit Officer (Construction Background)

Traditions by Saleem Fabrics

Position: Inventory Audit Officer (junior level)Department: Audit / Inventory ControlSaleem Fabrics is looking for enthusiastic Inventory Audit Interns to assist in maintaining accurate stock records, supporting physical audits, and learning key inventory processes for both Loose Fabric and Ready-to-Wear (RTW) categories. This internship is ideal for candidates who are keen to gain hands-on experience in retail audit and inventory management.Key Responsibilities:<ul><li>Assist in conducting physical inventory audits at store and warehouse levels (Loose Fabric &amp; RTW).</li><li>Support verification of physical stock against system records (POS/ERP).</li><li>Help in identifying stock mismatches, missing items, or overages.</li><li>Maintain and update basic audit logs and documentation under supervision.</li><li>Assist the Audit Executive in coordinating with relevant departments (Sales/IT) for adjustments.</li><li>Ensure barcoding, tagging, and fabric classification are properly followed.</li><li>Report any unusual or suspicious findings to senior audit staff.</li><li>Learn and suggest ways to improve stock handling practices.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in progress or recently completed (Commerce, Textile, or Business-related field preferred).</li><li>Basic understanding of fabric types such as Wash-n-Wear, Embroidered, Suiting, and RTW is a plus.</li><li>Proficient in Microsoft Excel and willing to learn data entry/reporting tools.</li><li>Strong attention to detail, honesty, and willingness to learn.</li><li>Able to travel occasionally to assigned stores within Central and North regions.</li></ul>Job Type: Full-timeWork Location: In person

Inventory Audit Officer (junior level)

Ice Craft

Location: Korangi Industrial AreaJob Description:<ul><li>Conduct internal audits, monitor and evaluate the effectiveness and adequacy of internal controls, and develop / examine systems and procedures.</li><li>Perform physical inventory of finished goods, raw material, packaging material, and annual additions to fixed assets.</li><li>Review compliance with laws, regulations, and other external requirements, as well as management policies, directives, and other internal requirements.</li><li>Verification of Sales Order / Claims of Distributor.</li><li>Petty Cash Verification / Physical Count.</li><li>Verification of Supply Chain (P to P Cycle).</li><li>Verification of different types of expenses.</li><li>Verification of payments &amp; receipts, sales tax, and income tax.</li><li>Any Other Assignment given by Company.</li><li>Practical working experience in SAP-HANA shall be preferred.</li><li>Proficient in Microsoft Office (MS Word, MS Excel, PowerPoint).</li><li>Good Communication Skill.</li></ul>Gender: Male (Karachi Based) Age Limit: 25&ndash;30 YearsJob Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthApplication Question(s):<ul><li>Current Salary</li><li>Residential Address</li><li>Expected Salary</li></ul>Work Location: In person

Hobnob Bakeries

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)

Tibbi Pvt LTD

Position Title: Compliance Officer Company: Aesthetics Lab by Tibbi Location: Garden townJob Overview:Aesthetics Lab by Tibbi is seeking a detail-oriented and ethical Compliance Officer to ensure that our operations, procedures, and services meet legal and regulatory standards. The ideal candidate will help maintain internal controls, support audits, and promote a culture of compliance across all departments particularly within the aesthetics and wellness sectors.Key Responsibilities:<ul><li>Monitor and enforce compliance with regulatory and legal requirements relevant to the aesthetics industry.</li><li>Develop, review, and update internal policies and procedures to ensure alignment with national and local laws.</li><li>Conduct regular audits and risk assessments across operations.</li><li>Stay up-to-date with industry regulations, especially those relating to health, safety, and data privacy.</li><li>Train staff on compliance procedures, code of conduct, and best practices.</li><li>Investigate and document compliance breaches, and recommend corrective actions.</li><li>Act as the point of contact for regulatory agencies and support during inspections or investigations.</li><li>Maintain accurate records of compliance activities, including complaints and audit results.</li><li>Collaborate with management to resolve compliance issues proactively.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Law, Business Administration, Healthcare Management, or a related field.</li><li>Proven experience (2+ years) in compliance, auditing, or regulatory affairs&mdash;preferably within healthcare or aesthetics.</li><li>Strong knowledge of relevant laws, standards, and ethical practices</li><li>Familiarity with health and safety standards, data protection regulations and clinical practice guidelines.</li></ul>Preferred Skills:<ul><li>Excellent attention to detail and analytical thinking.</li><li>Strong communication and interpersonal skills.</li><li>Ability to manage sensitive situations with confidentiality and professionalism.</li><li>Proficient in compliance management software and Microsoft Office tools.</li><li>Ability to train, mentor, and influence others regarding compliance standards.</li></ul>Job Type: Full-timeWork Location: In person

Compliance Officer

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3804 audit officer jobs NEAR_ME

Internal Audit Officer

Audit Officer (Construction Background)

Inventory Audit Officer (junior level)

Internal Audit Officer

Internal Audit Officer

Accounts Officer (Internal Audit)

Compliance Officer