audit officer

Sale & Business Development

Job Title: Audit OfficerDepartment: Internal Audit / Finance Reporting To: Chief Financial Officer (CFO) Location: Head Office Industry: Manufacturing and RetailJob Purpose:To independently review and evaluate the organization's financial, operational, and compliance processes, ensuring risk mitigation, control effectiveness, and adherence to standard procedures and statutory obligations.Key Responsibilities:1. Internal Audit Execution<ul><li>Plan and conduct internal audit assignments across departments (finance, procurement, production, inventory, sales, etc.).</li><li>Review internal controls, business processes, and risk areas in line with audit plans.</li></ul>2. Financial and Operational Audits<ul><li>Examine accounting records, financial statements, and vouchers to ensure accuracy and completeness.</li><li>Assess cost controls, wastage, and production variances, especially in manufacturing operations.</li><li>Monitor cash flow, petty cash, and bank reconciliation processes.</li></ul>3. Inventory and Stock Audits<ul><li>Review physical verification of Raw material inventory and finished goods Stock reports on a periodic basis.</li><li>Review warehouse management system reports and production inputs/outputs.</li></ul>4. Cost Analysis<ul><li>Perform standard cost analysis and Bill of Materials (BOM) costing.</li><li>Manage product costing and analyze manufacturing variances.</li></ul>Key Skills &amp; Competencies:<ul><li>Strong knowledge of accounting principles.</li><li>Understanding of manufacturing operations and cost structures.</li><li>Number of process improvements recommended and implemented.</li><li>Accuracy and clarity of audit reports.</li><li>Proficiency in ERP systems</li></ul>Qualifications &amp; Experience:<ul><li>Education: Bachelor's or Master's in Accounting, Finance, or related field. ICMA / ACCA (part-qualified) preferred.</li><li>Experience: 5&ndash;10 years in audit (internal or external), preferably in manufacturing sector.</li></ul>Job Type: Full-timeWork Location: In person

Audit Officer

Acme Mills (Pvt.) Ltd.

Job description:We are seeking a detail-oriented Audit Officer with 1&ndash;2 years of experience to support our internal audit team in evaluating financial records, internal controls, and compliance procedures.The ideal candidate will assist in conducting audits, identifying risks, and recommending improvements to ensure the organization&rsquo;s operations are efficient, effective, and compliant with policies and regulations.Key Responsibilities:- Assist in planning and executing internal audit engagements.- Review financial statements, records, and reports for accuracy and compliance.- Evaluate the effectiveness of internal controls and identify areas for improvement.- Prepare audit working papers and draft audit reports.- Support the implementation of audit recommendations.- Ensure compliance with company policies, accounting standards, and regulatory requirements.- Collaborate with various departments to resolve audit findings and improve internal processes.Qualifications &amp; Skills:- Bachelor&rsquo;s degree in Accounting, Finance, or a related field.- 6 months - 1 year of experience in internal or external audit.- Basic knowledge of auditing principles, accounting standards, and risk assessment.- Proficiency in MS Office (Excel, Word, PowerPoint).Job Type: Full-timeJob Type: Full-timePay: From Rs40,000.00 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

Liberty Books Pvt Ltd

Plan and deliver internal audits of determined H.O. area and departments. Following are the main departments and department wise key responsibilities.Warehouse:&Oslash; GRN department all document and checking entries in system&Oslash; Checking Sales return document and proper entries outlets wise.&Oslash; Batches checking with physical BIN/BRN (Main+Store1 &amp; Store II)&Oslash; Out/In coming items checking from outlets&Oslash; System authorization checkingAccounts:&Oslash; CP BPV BRV &amp; JV vouchers Checking&Oslash; Cash Audit&Oslash; Outlets DSR and deposit checking&Oslash; Bank reconciliation<ul><li>Perform departmental audits in Head-office and identify irregularities in procedures / practices and suggest corrective / preventive measures.</li><li>Prepare reports of audit findings on fortnightly basis and make recommendations to the management accordingly.</li><li>Carry out presentations to management in the monthly meeting.</li><li>Evaluate financial records, current running software including Inventory along with correct valuation as per prevailing industry SOP&rsquo;s.</li><li>Carry out risk assessments of all departments specially Warehouse and online.</li><li>Assess the suitability of current internal controls, making suggestions for improvements where needed.</li><li>Liaise with external advisors.</li><li>Ensure the company complies with all relevant policies, industry regulations and government legislation.</li><li>Liaise with and advise senior management on internal audit and internal control issues.</li><li>Provide support to the wider financial team on additional projects timely.Conduct inventory audit&rsquo;s Head-office departments.</li><li>Responsible for controlling &amp; maintaining Inventory, and devise mechanism to control inventory as per modern procedures.</li><li>Perform financial, operational, and compliance audits in accordance with the internal audit program.</li><li>Conduct investigations of irregularities discovered by or brought to the auditor&rsquo;s attention.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Retail online

About the role:We are seeking a proactive, analytical, and detail-driven Mid-Level Internal Auditor to join our team. In this position, you will play a key role in strengthening internal controls, ensuring regulatory compliance, and improving operational effectiveness across the organization. Your responsibilities will include executing audits, evaluating business processes, and identifying opportunities for enhancement in accordance with company policies and industry standards. The right candidate will have solid auditing experience, strong analytical capabilities, and the ability to communicate audit findings clearly and constructively.Key Responsibilities:<ul><li>Conduct financial, operational, and compliance audits as outlined in the internal audit plan.</li><li>Evaluate the effectiveness of internal controls, governance structures, and risk management practices.</li><li>Examine financial records, statements, and systems to detect discrepancies, irregularities, or non-compliance.</li><li>Prepare well-structured, comprehensive audit reports summarizing findings, risks, and recommended improvements.</li><li>Monitor the implementation of audit recommendations to ensure timely and effective corrective actions.</li><li>Support the development and improvement of audit methodologies, checklists, and risk-based audit programs.</li><li>Stay current with regulatory updates, industry best practices, and evolving compliance requirements.</li></ul>Key Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Auditing, or a related discipline.</li><li>2&ndash;3 years of experience in internal audit, internal controls, or risk management.</li><li>Strong knowledge of auditing standards, financial reporting principles, and compliance frameworks.</li><li>Proficiency in Microsoft Office (especially Excel) and familiarity with audit or financial management tools.</li><li>Excellent analytical thinking, problem-solving, and critical evaluation skills.</li><li>Strong communication and report-writing capabilities.</li><li>Ability to work independently while collaborating effectively with cross-functional teams.</li><li>High attention to detail and strong organizational skills to manage multiple tasks efficiently.</li></ul>Preferred Qualifications:<ul><li>Certifications such as CIA, ACCA, or CA (completed or in progress).</li><li>Experience with risk-based auditing and enterprise risk management frameworks.</li><li>Familiarity with ERP systems like SAP, Oracle, or Microsoft Dynamics, and audit management software.</li><li>Exposure to regulatory audits or collaboration with external auditors.</li><li>Working knowledge of data analytics tools (e.g., ACL, IDEA, Power BI).</li><li>Understanding of corporate governance and compliance standards.</li></ul>Compensation &amp; Benefits:<ul><li>Market-competitive salary with performance-based annual bonuses.</li><li>Comprehensive family medical insurance coverage.</li><li>Ongoing professional development opportunities and audit training.</li><li>Supportive and collaborative work culture with international exposure and long-term career growth potential.</li></ul>Location: DHA Phase 5, Karachi Job Type: Night Shift (8:00 PM &ndash; 5:00 AM)Job Type: Full-timeExperience:<ul><li>Audit: 3 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Hi Volts Guitar Shop

We are looking for talented, result driven and detail oriented individuals who bring a spark and enthusiasm to our growing team as a Accounts OfficerYou will be responsible to update and maintain details on our company data-base, prepare and examine records to verify accuracy, detailed Internal Audit, maintaining SOPs, accurate and timely reporting.SKILLS AND QUALIFICATION REQUIREMENTS:<ul><li>Excellent knowledge of MS Excel</li><li>Must be good in mental Math</li><li>Fast Learner, Honest and with excellent communication skills</li><li>Should have his own vehicle for transportation</li></ul>JOB TIMING: 12PM TO 9PM/10PM LOCATIONS: Hi Volts F-7 ( Jinnah Super Market ) Islamabad Hi Volts Civic Center, Bahria Town Phase 4, Rawalpindi Hi Volts Giga Mall, Dha2, IslamabadJob Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts and Audit Officer

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-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Audit Officer: 1 year (Preferred)</li></ul>Work Location: In personJob Type: Full-timePay: Rs1.00 - Rs2.00 per monthWork Location: In person

Audit Officer - Internal Audit

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Audit Officer

Audit Officer

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Audit Officer

Audit Officer

Accounts and Audit Officer

Audit Officer - Internal Audit