Audit Officer

Audit Officer 

📝 Job Summary:
The Audit Officer will be responsible for planning and executing internal audits, identifying control weaknesses, ensuring financial and operational compliance, and contributing to risk management processes.

🎯 Key Responsibilities:
Develop and execute internal audit plans

Review financial records, transactions, and processes for accuracy and compliance

Identify internal control weaknesses and recommend improvements

Analyze data to detect anomalies, potential fraud, or inefficiencies

Prepare and present audit reports with clear findings and actionable recommendations

Follow up on audit findings and ensure implementation of corrective actions

Collaborate with external auditors and provide necessary support

Maintain confidentiality and uphold professional auditing standards

🎓 Qualifications & Experience:
Bachelor’s degree in Accounting, Finance, or related field

Professional certifications preferred (e.g., CIA, ACCA, CPA, CISA)

2–4 years of relevant experience in internal audit or financial control

Proficiency in MS Office (especially Excel), ERP systems, and audit tools

🔧 Skills Required:
Strong analytical and problem-solving skills

Excellent written and verbal communication

Knowledge of auditing frameworks (GAAS, COSO)

Attention to detail and integrity

Ability to manage multiple tasks and meet deadlines

High level of confidentiality and professionalism

⭐ Preferred Attributes:
Experience in the development or NGO sector

Ability to travel for occasional field visits

Project management or supervisory experience

 

UAN No. +92 (042) 111 666 313
Email: support@supercrisp.com.pk
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