Senior Officer Internal Audit

3 days ago


Lahore, Punjab, Pakistan Domino's Full time 900,000 - 1,200,000 per year

Position: Sr. Officer Internal Audit

Location: Lahore

Please note: Extensive traveling is required for this role

Qualification:

- BBA/MBA/ACCA/CA/ICMA finalist or part-qualified

Experience:

- 4 to 5 years of experience in Internal Audit

- Exposure to QSR Audits is considered a plus

Main 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 & 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-time

Work Location: In person



  • Lahore, Punjab, Pakistan Rafi Group Land Development Full time 600,000 - 1,800,000 per year

    Conduct Pre- and Post-Audits of all the payments and commercial activities to ensure accuracy, transparency, and compliance.Perform detailed verification of discounts, surcharge waivers, and transaction postings/un-postings.Review suspense transactions and verify them upon receipt of supporting evidence.Perform any other audit-related tasks assigned by the...


  • Lahore, Punjab, Pakistan Tokyo Motor Corporation Full time 810,000 - 1,080,000 per year

    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...


  • Lahore, Punjab, Pakistan Compass Training and Consultancy Pvt. Ltd. Full time 8,400,000 - 9,600,000 per year

    We are looking for a detail-oriented and analytical Internal Audit Officer to join our team. The ideal candidate will have a B.Com qualification and at least 2 years of relevant experience in internal audit, accounts, or finance. The role involves evaluating internal processes, ensuring compliance with policies, and identifying areas for improvement to...


  • Lahore, Punjab, Pakistan Tanveer Group of Companies Full time 300,000 - 600,000 per year

    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.Prepare internal audit reports and follow up, recommendation for timely implementationObserve and Understand the Process flows of company by gathering the information...


  • Lahore, Punjab, Pakistan 360 TECHNOLOGIES Full time 1,200,000 - 2,500,000 per year

    No of Positions: 04Location: LahoreEligibility Criteria:(CA, ACCA, ACMA) Articles completed in Audit Firm. Having experience of minimum 2 years in internal audit department after articles.Audit Supervisor The Supervisor will support the Internal Audit Department by coordinating and monitoring the progress of on-field audit assignments, reviewing fieldwork...


  • Lahore, Punjab, Pakistan Rafi Group Land Development Full time 400,000 - 600,000 per year

    The incumbent would be required to have:· Review financial documents, vouchers, payments, and transactions for accuracy and compliance.· Cross-check quotations, price comparisons, and market rates to ensure accurate and fair procurement values.· Inventory and fixed asset verifications to maintain accurate records.· Verify material deliveries and stock...


  • Lahore, Punjab, Pakistan BridgeBlue Pakistan Full time 720,000 - 1,800,000 per year

    A leading Real Estate Developer is hiringSenior Officer AuditExperience: Must have 4-5 years of relevant experience especially in GLEducation: MBA Fiance, B. Com or ACCAWork Location: Adda Plot Raiwind Road, LahoreBenefits: Eid Bonus, Company LunchJob Type: Full-timePay: From Rs60,000.00 per monthApplication Question(s):How many years of Audit Experience do...


  • Lahore, Punjab, Pakistan 360 TECHNOLOGIES Full time 400,000 - 600,000 per year

    ResponsibilitiesCheck billing ledgers relating to consumers having sanctioned load.Check reconciliations of Bank scrolls, with bank statements and daily cash listCheck the commercial procedures of the Consumer Service Manuals.Check collection and remittance summary.Check the list of new connections sent to customer service centers.Assist the team leaders to...

  • Audit Officer

    3 days ago


    Lahore, Punjab, Pakistan 360 TECHNOLOGIES Full time 500,000 - 1,500,000 per year

    Company Description360 Technologies is an IT company delivering innovative technology solutions globally to enhance competitive advantage and return on investment. With a result-oriented approach, 360 Technologies partners with clients to provide unparalleled domain expertise and business value. Specializing in diverse practice areas such as...

  • Audit Senior

    3 days ago


    Lahore, Punjab, Pakistan Hirestaff Full time 900,000 - 1,200,000 per year

    About us: is a leading global talent acquisition and staffing solutions provider, specializing in connecting businesses with top-tier professionals across various industries. We pride ourselves on our deep industry expertise, cutting-edge technology, and personalized approach to recruitment. At , we're committed to building long-lasting relationships with...