Junior Officer – Audit & Compliance

hrsi; Karachi Division; On-site; PKR 446,000 - 781,000; Full time

Job summary

hrsi in Karachi seeks a Junior Officer – Audit & Compliance to support fieldwork under the Senior Audit Officer. The role focuses on asset verification, document collection, and on-site checks to ensure accuracy and compliance.

You will help coordinate audits across Fixed Asset, Campus, HR, and Event areas, handle logistics, and maintain audit records, enabling senior leadership to concentrate on analysis and reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1–2 years of internal audit or compliance experience.
• Proficiency in MS Excel; ERP familiarity is a plus.

Responsibilities

• Assist Senior Audit Officer in fieldwork for various audits.
• Perform on-site asset verification and keep records.
• Collect and file audit documents and evidence.
• Conduct pre-event vendor validation including catering and equipment inspection.
• Execute post-event reconciliation and flag discrepancies.
• Prepare audit work papers and escalate discrepancies.
• Track follow-up items and monitor resolutions.
• Coordinate audit logistics and site visits.

Skills

Audit fieldwork

Physical verification

Documentation

Compliance

Logistics coordination

MS Excel

Education

Bachelor's degree in Accounting, Finance, Business Administration

Tools

ERP systems

Job description

Department: Internal Audit & Compliance

Reports To: Senior Audit Officer

Employment Type: Full-Time

Experience Required: 1–2 years

Role Summary

The Junior Officer – Audit & Compliance supports the Senior Audit Officer in executing fieldwork across Fixed Asset, Campus, HR, and Event audits. The role focuses on physical evidence gathering, document collection, on-site verification, and audit logistics, enabling the Audit Lead to focus on strategic oversight and reporting.

Key Responsibilities

• Assist the Senior Audit Officer in fieldwork for Fixed Asset, Campus, HR, and Event audits.
• Conduct on-site physical asset verification and maintain accurate verification records.
• Collect, organize, and file audit documentation and supporting evidence.
• Perform pre-event vendor validation including food, catering, and equipment inspection.
• Execute post-event reconciliation and ensure all audit checkpoints are completed.
• Prepare audit work papers, flag discrepancies, and escalated findings to the senior officer.
• Track follow-up items and monitor resolution of flagged audit issues.
• Handle audit logistics including scheduling site visits and coordinating with relevant departments.

Qualifications

• Minimum Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 1–2 years of experience in internal audit, compliance, or operational audit roles.
• Proficiency in MS Excel; familiarity with audit tools or ERP systems is an advantage.
• Exposure to physical asset verification, event audits, vendor checks, or catering inspection is strongly preferred.
• Strong attention to detail, integrity, and ability to work independently in the field.

Key Competencies

• Audit fieldwork and physical verification
• Documentation and evidence management
• Compliance awareness and process adherence
• Coordination, follow-through, and logistics handling
• MS Excel proficiency and basic data recording.