| Job Title: |
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Internal Audit Officer |
| Category: |
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Accounts |
| Total Positions: |
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2 |
| Job Location: |
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Lahore |
| Gender: |
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No Preference |
| Age: |
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22 to 30 years |
| Minimum Education: |
|
Bachelors |
| Degree Title: |
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Bachelor's in Commerce |
| Career Level: |
|
Experienced Professional |
| Minimum Experience: |
|
2 Years3 Years |
| Salary Range: |
|
PKR 35,000 to 40,000 per Month |
| Apply By: |
|
Aug 16, 2025 |
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| Job Description: |
- To assist in execution of schedule audits (as per defined type of audits in Audit charter) of financial and operational business processes, while providing guideline regarding technical concepts.
- To develop Audit procedures and checklists as per allocated Audit assignment.
- Verification and Reconciliation of all banking Transactions, Payments, Receipts and Financing. Also to ensure all Payments are in accordance with polices & procedures and as per rolling forecast.
- Audit of all Cash payments and Cash receipts as per Audit procedures and applicable polices.
- Verification of recorded transactions to ensure compliances of policies and procedures, Accounting principles, Accuracy and completion along with supporting evidences.
- To ensure all Assets /Liabilities, Revenues and Expenses are booked in respective GL Accounts.
- Reviewing of employees related policies & procedures to identify gaps in procedure and non-compliances of policies.
- Pre-Audit of purchase orders by ensuring the policy and procedures.
- Responsible for ensuring documentation of audit activities are in accordance with professional standard and use of appropriate tools, techniques, procedures and best practices.
Education: Bachelor's in Commerce
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Experience: at least +2 years
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Location: Lahore New Garden Town Barket Market
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Time: Monday to Saturday
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| Company Information |
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Company Name: Eminent Holdings
Company Description:
pWe import auto parts from around the world and wholesale them in pakistan/p
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