audit officer

Unze Trading (Pvt). Ltd.

1. JOB DETAILSPosition Title: Internal Audit Officer (Retail)Designation: Internal Audit OfficerDepartment: Internal Audit2. JOB PURPOSEThe Internal Audit Officer (Retail) is responsible for assisting the Internal Audit team in evaluating store operations, verifying transactions, and ensuring compliance with Unze Group&rsquo;s financial and operational policies. This role involves conducting store-level audits, cash and stock verifications, and ensuring adherence to standard operating procedures across retail outlets in Pakistan. The position requires extensive travel and aims to strengthen the organization&rsquo;s control environment, reduce risk exposure, and ensure transparency in operations.3. KEY RESPONSIBILITIES<ul><li>Assist the audit team in conducting retail store audits covering sales, cash handling, inventory management, and compliance with company policies.</li><li>Review and verify daily sales transactions, return/exchange records, and discount approvals from POS systems under the supervision of senior auditors.</li><li>Ensure cash handling, deposits, and petty cash transactions follow company procedures and are fully supported by documentation.</li><li>Participate in physical stock counts across retail outlets and warehouses, verifying quantities, damages, and discrepancies against system records.</li><li>Identify and report irregularities, data mismatches, or potential fraud indicators in sales or inventory processes.</li><li>Prepare working papers, maintain audit evidence, and assist in drafting audit observations for review by the Audit Executive or Audit Manager.</li><li>Verify that store-level financial and operational records comply with internal controls and standard audit checklists.</li><li>Support the monitoring of loss prevention, stock shrinkage, and process compliance during audits.</li></ul>6. REQUIREMENTSEducation:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or Business Administration (B.Com/BBA)</li></ul>Experience:<ul><li>1&ndash;2 years of experience in internal audit, retail operations, or accounting preferred</li></ul>Technical Skills:<ul><li>Basic understanding of internal audit procedures and financial controls</li><li>Familiarity with retail POS and ERP systems (preferred)</li><li>Strong command of MS Excel and report documentation</li><li>Understanding of inventory management and transaction reconciliation</li></ul>Soft Skills:<ul><li>High ethical integrity and confidentiality</li><li>Attention to detail and accuracy in documentation</li><li>Good communication and interpersonal skills</li><li>Analytical thinking and problem-solving attitude</li><li>Willingness to travel nationwide (80% travel requirement)</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: On the road

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

A.A Joyland (Pvt) Ltd

A.A Joyland Pvt. Ltd. is looking to hire Technical Audit Officer for its Technical Audit &amp; QC Department- based in Karachi Head Office Position: Technical Audit Officer Qualification: D.A.E (Mechanical &amp; Electrical) Experience: 3-4 Years&rsquo;Job Duties: -<ul><li>eview and understand the technical specifications and quality requirements of rides and related equipment.</li><li>Thoroughly examine rides for defects such as cracks, surface imperfections, and irregularities in size, shape, or structure.</li><li>Test the functionality of rides to confirm safe operation and performance compliance.</li><li>Monitor preventive maintenance activities and verify adherence to schedules.</li><li>Record inspection results, document quality issues, and recommend corrective actions.</li><li>Collaborate with maintenance and operations teams to resolve technical issues.</li></ul>Interested candidates may share their CV at careers@aajoyland.com with mentioning the position title in the subject lineJob Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Technical 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

Noor LPG Co (Pvt) Ltd

Full job descriptionwe are looking for an Audit &amp; Tax Officer with Qualifications C.A Inter with Complete articles to join our team at NOOR LPG. The Audit &amp; Tax Officer is responsible for monthly and daily tax activities of the company.Here's a breakdown of their key responsibilities:Responsibilities:1. Monthly Sales Tax Return2. Prepare Tax Deduction Callan3. Submit Quarterly Withholding tax Return4. Prepare Advance Income Tax Working5. EOBI Return6. PRA Return7. Audit Handling8. Prepare Management /Unaudited Accounts9. Bank Reconciliation10. Prepare Supplier Ledgers11. Accounts Receivables12. Accounts PayableJob Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Audit & Tax 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

Talent Experts Internayional

Career Opportunity!Senior Officer - Shared Services AuditTalent Experts is committed to building and sustaining meaningful partnerships with organizations, business leaders, and professionals by delivering swift, tailored, and results-driven HR solutions &mdash; all while upholding the highest standards of confidentiality.We are currently seeking qualified candidates for a key leadership role with one of our esteemed banking sector client:Position : Senior Officer - Shared Services Audit Position Level : Senior Office Division : Internal Audit Location : Karachi Experience : 0 - 2 Years of relevant expertise in Internal Audit (Banking)The Senior Officer &ndash; Shared Services Audit supports the execution of risk-based audits across shared services functions, ensuring effective controls, compliance, and operational efficiency. The role contributes to strengthening governance frameworks and delivering value-added recommendations to management.Core Responsibilities:<ul><li>Assist in planning and executing audits of shared services (HR, IT, Admin, Procurement, etc.).</li><li>Evaluate internal controls, risk management practices, and compliance processes.</li><li>Identify gaps and recommend improvements for efficiency and risk mitigation.</li><li>Prepare clear working papers and reports to support audit findings.</li><li>Collaborate with teams to ensure audit quality and timely completion.</li></ul>Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Senior Officer - Shared Services Audit

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4884 audit officer jobs NEAR_ME

Audit Officer

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Senior Officer - Shared Services Audit