Internal Audit & Controls Specialist

Zarea Limited; Lahore; On-site; PKR 1,116,000 - 1,674,000; Full time

Benefits offered by this job

Health Benefits

EOBI

Gratuity

Collaborative Environment

Job summary

Zarea Limited in Lahore Cantt is seeking an Internal Audit Officer to strengthen internal controls, manage risk, and ensure compliance across the firm. You will conduct financial and operational audits, review records, and prepare concise reports communicating findings to management.

The ideal candidate has 2+ years of internal audit experience, solid knowledge of accounting principles, ERP systems, and MS Excel, with the ability to work independently and meet deadlines.

Qualifications

• Minimum 2+ years of relevant Internal Audit experience.
• Strong understanding of accounting principles and internal controls.
• Knowledge of risk assessment and compliance requirements.
• Experience with ERP systems and MS Excel.
• Strong analytical, problem-solving, and report-writing skills.
• Ability to work independently and meet deadlines.

Responsibilities

• Conduct financial and operational audits as per the audit plan.
• Review financial transactions, records, and supporting documentation.
• Evaluate internal controls and identify process or control weaknesses.
• Assess financial, operational, and compliance-related risks.
• Ensure compliance with company policies, SOPs, and applicable requirements.
• Identify irregularities and recommend corrective actions.
• Prepare internal audit reports and communicate key findings.
• Follow up on audit observations and corrective actions.
• Maintain proper audit working papers and supporting documentation.
• Coordinate with relevant departments during audit assignments.

Skills

Internal Auditing

Internal Controls

Compliance Review

Audit Testing

Audit Reporting

ERP Systems

MS Excel

Problem-Solving

Tools

ERP Systems

MS Excel

Job description

Zarea Limited in Lahore Cantt is seeking an Internal Audit Officer to strengthen internal controls, manage risk, and ensure compliance across the firm. You will conduct financial and operational audits, review records, and prepare concise reports communicating findings to management.

The ideal candidate has 2+ years of internal audit experience, solid knowledge of accounting principles, ERP systems, and MS Excel, with the ability to work independently and meet deadlines.