audit officer

Columbia University

<div><ul><li>Job Type: Officer of Administration</li>
<li>Regular/Temporary: Regular</li>
<li>Hours Per Week: 35</li>
<li>Building: Studebaker</li>
<li>Salary Range: $78,000 - $83,000</li>
</ul><div>The salary of the finalist selected for this role will be set based on a variety of factors, including but not limited to departmental budgets, qualifications, experience, education, licenses, specialty, and training. The above hiring range represents the University's good faith and reasonable estimate of the range of possible compensation at the time of posting.</div>

Position Summary

Reporting to the Associate Director of Internal Audit, the Auditor assists in performing operational, financial, and compliance audits, as well as analytics projects and investigations at the University, while maintaining all organizational and professional ethical standards.

Responsibilities

Specific responsibilities of the Auditor include, but are not limited to:
<ul>
<li>Attends planning meetings and accurately documents discussion details, decisions, and follow-up assignments.</li>
<li>Performs research via internal or external data queries, running financial and operational reports, holding interviews, performing information searches, and other techniques.</li>
<li>Draft initial audit planning communications and other documents that adhere to existing templates.</li>
<li>Performs fieldwork and prepares work papers showing results of project assignments in accordance with standards set forth by IIA and the Internal Audit department.</li>
<li>With initial guidance from the project Lead, initiate relevant questionnaires, interview stakeholders, and perform walk-throughs of financial and operational functions and activities.</li>
<li>Identifies and discusses exceptions with the assigned project lead, Internal Audit department management, and/or stakeholder line management, and prepares related presentations that adequately explain key auditor decisions, proposed findings, support and recommendations.</li>
<li>Manages workload, multitasks, tracks, and reports progress to the Project Lead/ Internal Audit department management.</li>
<li>Completes assignments timely and in accordance with deadlines provided.</li>
<li>Assists in the development of risk control matrices, conceptual process flows, work plans, and questionnaires.</li>
<li>Assists in follow-up on audit issues.</li>
<li>Participates in financial, operational, and technology controls management, risk assessment, or other special projects as assigned by the Audit Management Team.</li>
<li>Other duties as may be assigned.</li></ul> 


Minimum Qualifications
<ul>
<li>Bachelor's degree in information systems, auditing, accounting, business, finance, economics, engineering, public administration, or equivalent.</li>
<li>At least three years of experience in internal auditing or similar related business experience is required.</li>
</ul>
Preferred Qualifications
<ul>
<li>Master's degree (MA, MS, MBA )</li>
<li>Proficiency in Microsoft Access, SQL, ACL, or similar applications</li>
<li>Experience with Thomson Reuters Accelus or similar automatic work paper applications</li>
</ul>
Other Requirements
<ul>
<li>Certification Requirement - The incumbent must either hold the Certified Internal Auditor (CIA) designation or obtain it within 18 months of their hire date. Successful completion of the CIA certification within the specified timeframe is a condition of continued employment in this position. The University will provide initial support (including financial assistance and study resources, as applicable) to help the incumbent meet these certification requirements.

If the CIA designation has not yet been attained at the time of hire, the following milestones must be met by the incumbent for continued employment in an Internal Audit role:
<ul>
<ul><li>Part 1 of the CIA exam must be successfully completed within 6 months of the hire date.</li>
<li>Part 2 must be successfully completed within 12 months of the hire date.</li>
<li>Part 3 must be successfully completed no later than the 18-month anniversary of the hire date.</li>
</ul></ul></li><li>Intermediate-level proficiency in Microsoft Office Outlook, Word, and Excel;</li>
<li>Proficiency in Microsoft Visio and PowerPoint;</li>
<li>Must be able to demonstrate excellent time management, analytical/critical thinking skills &amp; techniques, provide exceptional attention to detail, and adhere to instructions and procedures;</li>
<li>Must be able to demonstrate excellent interpersonal, written, and oral communication (including active listening) skills;</li>
<li>Must be able to demonstrate a clear understanding of the terminology, concepts, and risks inherent in technology;</li>
<li>Must be able to work well with all levels of employees, multitask, be flexible in nature, and use sound judgment with an open and collaborative style that encourages teamwork and cooperation beyond the immediate team to the broader organization.</li>
<li>Must have a passion for excellent customer service and commitment to exceptional quality;</li>
<li>Availability for International Travel (10-20%).</li>
</ul>
Equal Opportunity Employer / Disability / Veteran

Columbia University is committed to the hiring of qualified local residents.</div>

Auditor (Hybrid Schedule)

HLS Worldwide Pvt Ltd

Reports ToExternal Audit ManagerJob PurposeTo independently examine and evaluate the accuracy, completeness, and compliance of financial statements, internal controls, and operational processes, ensuring adherence to applicable accounting standards, laws, and regulatory requirements.Key ResponsibilitiesAudit Planning &amp; Execution<ul><li>Plan and perform external audits</li><li>Understand the client&rsquo;s business model, risks, and control environment.</li><li>Develop audit programs and testing procedures.</li></ul>Reporting &amp; Communication<ul><li>Prepare audit working papers and detailed audit reports.</li><li>Discuss audit findings with management and audit committees.</li><li>Issue audit opinions and management letters.</li></ul>Client Coordination<ul><li>Liaise with client finance teams to obtain audit evidence.</li><li>Maintain professional independence and confidentiality.</li><li>Manage multiple audit engagements efficiently.</li></ul>QualificationsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce</li><li>Professional qualification preferred</li></ul>Experience<ul><li>2&ndash;5 years of experience in external auditing or audit firm environment</li><li>Experience in manufacturing, trading, or service sectors preferred</li></ul>Skills &amp; Competencies<ul><li>Proficiency in MS Excel and audit software</li><li>Strong communication and report-writing skills</li><li>Ability to meet deadlines under pressure</li></ul>Key Performance Indicators (KPIs)<ul><li>Timely completion of audit assignments</li><li>Quality and accuracy of audit documentation</li><li>Identification of significant risks and control gaps</li><li>Client satisfaction and professional conduct</li></ul>Contact US : 0311-3333147Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

External Auditor Officer

Savaira 

Job PurposeTo support internal audit functions by evaluating financial records, ensuring compliance with company policies, maritime regulations, and identifying risks within shipping line financial operations.Key Responsibilities1. Internal Audit &amp; Compliance<ul><li>Conduct internal audits of financial transactions, processes, and controls across shipping operations.</li><li>Ensure compliance with company policies, international shipping regulations, and financial standards.</li><li>Identify gaps in internal controls and recommend corrective actions.</li></ul>2. Financial Review &amp; Analysis<ul><li>Review revenue streams including freight income, demurrage, detention, and other shipping charges.</li><li>Verify vendor payments, port expenses, vessel-related costs, and agency disbursements.</li><li>Analyze financial statements and highlight discrepancies or irregularities.</li></ul>3. Documentation &amp; Reporting<ul><li>Prepare detailed audit reports with findings, risks, and recommendations.</li><li>Maintain audit working papers and proper documentation for all audit activities.</li><li>Follow up on audit observations to ensure timely closure.</li></ul>4. Risk Management<ul><li>Identify financial and operational risks within shipping transactions.</li><li>Evaluate fraud risks and suggest preventive controls.</li><li>Assist in developing risk mitigation strategies.</li></ul>5. Process Improvement<ul><li>Recommend improvements in financial processes, billing systems, and cost control mechanisms.</li><li>Support automation and ERP-based audit controls (e.g., SAP or Oracle).</li></ul>6. Coordination<ul><li>Liaise with finance, operations, and port offices for audit-related queries.</li><li>Coordinate with external auditors during statutory audits.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>ACCA / CA (Inter) / CMA (part-qualified preferred).</li></ul>Experience<ul><li>2&ndash;4 years of experience in audit or finance, preferably in shipping, logistics, or related industry.</li><li>Experience in handling large transaction volumes and reconciliations.</li></ul>Skills &amp; Competencies<ul><li>Strong understanding of auditing standards and financial controls.</li><li>Knowledge of shipping-related financial components (freight, port charges, vessel costs).</li><li>Proficiency in MS Excel and ERP systems (SAP preferred).</li><li>Analytical mindset with attention to detail.</li><li>Strong communication and report writing skills.</li></ul>Job Type: Full-timeWork Location: In person

Audit Executive

Ideas Private Limited

<div>
 TitleInventory OfficerApply beforeApr 15, 2026CityIslamabadResponsibilities
 
 
 <ul>
 <li>
 Stock Verification &amp; Reconciliation: Conduct physical stock counts and reconcile with system records, highlighting and investigating variances.
 </li>
 <li>
 Audit Compliance &amp; SOP Monitoring: Ensure adherence to inventory SOPs including receiving, transfers, returns, and stock handling procedures.
 </li>
 <li>
 Shrinkage Control &amp; Risk Identification: Monitor inventory losses, identify potential risks (theft, errors, process gaps), and report findings.
 </li>
 <li>
 Audit Reporting &amp; Documentation: Prepare detailed audit reports, document discrepancies, and recommend corrective actions.
 </li>
 <li>
 Coordination &amp; Issue Resolution: Liaise with store, warehouse, and finance teams to resolve discrepancies and ensure timely closure of audit observations.
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 Experience: Minimum 1 year of relevant experience.
 </li>
 <li>
 Qualification: Bachelor&rsquo;s degree (Graduate) in a relevant field
 </li>
 <li>
 Business Travel: Extensive travel required for store audit visits
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Basic understanding of inventory management and audit processes
 </li>
 <li>
 Proficiency in MS Excel / ERP systems will be an advantage
 </li>
 <li>
 Strong attention to detail and analytical skills
 
 
 </li>
 </ul>
 Benefits
 
 
 <ul>
 <li>
 Excellent Salary
 </li>
 <li>
 Fuel Allowance
 </li>
 <li>
 Medical Insurance
 </li>
 <li>
 Annual Leaves
 </li>
 <li>
 Provident Fund
 </li>
 <li>
 EOBI
 </li>
 <li>
 Annual Bonus
 </li>
 <li>
 Sick Leaves
 </li>
 <li>
 Casual Leaves
 </li>
 </ul>
</div>

Inventory Officer

Deeko Bahrain WLL

Roles and Responsibilities:Institute Corporate Governance practices at Group Level.To provide independent and consulting activity designed to add value and improve organization's operations.To help the organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effective governance processes.To ensure reliability and accuracy of the audit processes, to report the compliance to all policies and procedures including delegation of authority, periodic reporting of misappropriation and/or misuse of funds and assets, i.e. any fraudulent risk/activities whether at group, subsidiary or associate level.Perform regular verifications of system process and other required documents to ensure approved procedures are followed and adhere Management to determine where to focus based on the internal audit efforts.Develop an annual audit plan to cover all activities of the Group holding company and all its Subsidiary and Associate Companies.Submit reports to Managing Director on the system weaknesses and corrective measures.Qualifications:MaleBachelor's Degree in Commerce/Finance/Auditing from reputed UniversityMinimum of 1-2 years audit experience or Fresh Graduate is also welcome to applyInternal audit experience in Manufacturing organization (added advantage)Communication skills included report writing and presentationAbility to identify systems/controlsSound Knowledge in factory efficiency and performance measuresCertification of IT competency (added advantage)Work Timing: Saturdays until Wednesday 8am-5pm and Thursdays is 8am-1:30pmJob Type: Full-timeWork Location: In person

Internal Auditor

Canon Home Appliances

. Protects assets by ensuring compliance with internal control procedures and regulations. . Verification of Sales documents in term of compliance of document trail. . Verifies assets and liabilities by comparing items to documentation. . Audit of Transport bills through cash book . Verification of stores and spares consumptions. . Communicates audit findings by preparing a final report and discussing findings with department Head. . Physical verification of various class of technical stores items on weekly basis . Physical count of all raw materials and other ingredients which directly associated to manufacturing on monthly basis . Verification of daily production and sales data with ERP record. . Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.Experience: Min 4 - 5 years experience in same capacity.Qualification: ACCA, CA Inter, ACMASalary: 70,000 to 80,000 basic salary plus fuel allowance, Actual fuel reimbursement+ TA/DA for visit outside the Lahore &amp; other benefits.Travelling: 50% RequiredLocation: Anum Road, Asif Town Galaxo Town LahoreSoftware Knowledge:ERP, Excellent MS Office Word, Power Point, Excel.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 5 years (Preferred)</li></ul>Language:<ul><li>English, Urdu (Preferred)</li></ul>Willingness to travel:<ul><li>50% (Required)</li></ul>Work Location: In person

Internal Audit & Control Executive

Dawat-e-Islami Trust

Job Responsibilities:<ul><li>Conduct pre-audit of all financial transactions, payments, and vouchers before approval</li><li>Review procurement processes, contracts, and purchase orders</li><li>Ensure compliance with company policies, SOPs, and internal controls</li><li>Identify financial risks and recommend preventive measures</li><li>Verify supporting documents and authorization of expenses</li><li>Coordinate with accounts, finance, and procurement departments</li><li>Prepare detailed pre-audit reports for management review</li></ul>Requirements:<ul><li>Bachelor&rsquo;s / Master&rsquo;s degree in Accounting, Finance, or Commerce</li><li>Professional qualification (CA Inter / ACCA / ICMA preferred)</li><li>6&ndash;8 years experience in pre-audit or internal audit</li><li>Strong knowledge of auditing standards and financial controls</li><li>Proficient in MS Excel and accounting systems</li><li>Strong analytical and reporting skills</li></ul>Work Location: In person

Pre Audit Manager

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