Internal Audit Officer

Job Details

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

• Internal Audit Officer CA Inter / CA Finalist / ACCA / ACMA or equivalent qualification preferred.

• 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

• Financial & Operational Audit

• Risk Assessment

• Internal Controls

• Compliance Review

• Audit Testing & Documentation

• Financial Analysis

• Audit Reporting

• ERP Systems

• MS Excel

• Problem-Solving

Preferred Skills

• Corporate Internal Audit Experience

• Risk Management Exposure

• Process Improvement

• Strong Communication Skills

• Attention to Detail

• Professional Integrity

• Time Management

• Team Collaboration

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

• Competitive Salary

• Professional Growth

• Health Benefits (IPD)

• Paid Leaves

• Subsidized Meal

• 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.