Internal Audit Officer

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

Job Title: Internal Audit Officer

Company Name: Zarea Limited

Job Location: Lahore Cantt

Employment Type: Full Time

No. of Positions: 1

Required Experience: 2+ Years

Timings: 9:00 AM – 6:00 PM, Monday to Friday, and 10:00 AM – 4:00 PM on Saturday

Salary Range: Up to 150K

Key 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.

Required 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.

Technical & Professional Skills

Required Skills

Internal Auditing

Internal Controls

Compliance Review

Audit Testing & Documentation

Audit Reporting

ERP Systems

MS Excel

Problem-Solving

Preferred Skills

Corporate Internal Audit Experience

Process Improvement

Strong Communication Skills

Attention to Detail

Professional Integrity

Time Management

Key Performance Indicators (KPIs)

Timely completion of assigned audits.

Accuracy and quality of audit findings.

Identification of key risks and control weaknesses.

Timely submission of audit reports.

Effectiveness of audit recommendations.

Timely follow-up and closure of audit observations.

Quality of audit documentation and working papers.

Compliance with internal audit procedures and standards.

What We Offer

Professional Growth

Health Benefits (IPD)

EOBI

Gratuity

Collaborative Work Environment

Why Join Zarea Limited?

At Zarea Limited, you will be part of a fast-growing, technology-driven B2B marketplace. As an Internal Audit Officer, you will contribute to strengthening internal controls, managing risks, ensuring compliance, and improving business processes.

The role provides valuable exposure to different business functions and opportunities for professional growth in internal audit, risk, and compliance.

ZAREA MOBILE APPLICATION

Pakistan's Leading B2B Commodity App

From sourcing to delivery, Zarea simplifies your procurement lifecycle.

Stay Informed with Zarea

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