Senior Officer Internal Audit

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...

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...

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...

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...

Position: Audit Intern Department: Internal AuditLocation: Lahore/ Rawalpindi Stipend: 35,000 per monthTo assist the Internal Audit Department in conducting audits and reviews of internal processes, controls, and compliance across various departments. The internship provides hands-on experience in audit procedures, documentation, data analysis, and...

Company DescriptionKitchen Cuisine has been a leader in the food service industry since 1988. Our operations include our flagship high street bakery brand Kitchen Cuisine, an inflight catering business KC Flight Catering, as well as restaurants, quick service restaurants (QSRs), and a bespoke events catering business. We are committed to delivering...

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...

Position: Sr. Officer Internal AuditPlease 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...

The Audit Officer will assist in executing internal audit assignments to ensure effective internal controls, compliance with company policies, and adherence to regulatory requirements. The role requires analytical skills, attention to detail, and the ability to provide objective evaluations and recommendations to improve business processes.Key...

Company DetailsA leading manufacturing company based in Lahore.Role DescriptionThis is a full-time on-site internship opportunity. The Internal Audit Intern will be responsible for assisting in the preparation of audit reports, conducting financial audits, and analyzing data. Daily tasks include collaborating with the finance department, maintaining thorough...