Senior Audit Officer

About the role

A full-time Senior Audit Officer position based in Lahore, Pakistan. The role covers internal audits of financial, operational and administrative processes, with a focus on internal controls, compliance and audit reporting.

Key responsibilities

• Conduct internal audits and review financial, operational and administrative processes
• Assess internal controls, identify weaknesses and recommend corrective actions
• Review financial statements, vouchers, invoices, payment records and supporting documents
• Ensure compliance with laws, regulations, organizational policies and audit standards
• Identify irregularities, risks, errors and potential fraud
• Prepare audit reports with findings, observations and recommendations
• Monitor implementation of recommendations and follow up on corrective actions
• Verify budget utilization, expenditures, procurement transactions and financial records
• Maintain audit documentation, working papers and records
• Coordinate with departments and management during audits

Required profile

• Bachelor's or Master's degree in Accounting, Finance, Auditing or a related field
• 3-5 years of experience in internal auditing, external auditing or financial management
• Professional certification such as CA, ACCA, CPA, CIA or equivalent is an advantage
• Strong knowledge of auditing principles, accounting standards and internal control frameworks
• Experience in financial analysis, risk assessment and audit reporting
• Excellent communication, interpersonal and coordination skills, with integrity, confidentiality and attention to detail

Required skills

• MS Office, especially Excel
• Accounting and ERP systems
• Analytical, problem-solving and report-writing skills