Internal Audit Officer (CA Finalist)

Job Title: Internal Audit Officer (CA Finalist)

Company Name: Zarea Limited

Job Location: Lahore Cantt

Employment Type: Full Time

No. of Positions: 1

Required Experience: 4+ Years

COMPENSATION & OTHER DETAILS

Salary: PKR 150,000 (Based on experience)

Timings: 9:00 AM – 6:00 PM (Mon–Fri) & 10:00 AM – 4:00 PM (Saturday)

Benefits:

• Competitive Salary
• Professional Growth
• Health Benefits (IPD)
• Paid Leaves
• Subsidized Meal
• EOBI
• Gratuity
• Collaborative Environment

ABOUT COMPANY

Zarea Limited is Pakistan’s leading B2B marketplace transforming procurement and supply chain operations through technology, analytics, and operational excellence.

JOB OVERVIEW

The Internal Audit Officer will be responsible for conducting financial and operational audits, reviewing internal controls, identifying risks and compliance gaps, and recommending improvements to strengthen business processes and controls.

RESPONSIBILITIES

• Conduct financial and operational audits as per the audit plan
• Review financial transactions, records, and supporting documentation
• Evaluate internal controls and identify 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 audit reports and communicate key findings
• Follow up on audit observations and corrective actions
• Maintain audit working papers and supporting documentation
• Coordinate with relevant departments during audit assignments

REQUIREMENTS

• CA Finalist
• 4+ years of relevant experience in Internal Audit or Audit
• Strong knowledge of accounting principles and internal controls
• Good understanding of risk assessment and compliance
• Experience with ERP systems and MS Excel
• Strong analytical, auditing, and problem-solving skills

PREFERRED SKILLS

• Strong communication and report-writing skills
• Attention to detail and high level of accuracy
• Professional integrity and confidentiality
• Ability to work independently and meet deadlines
• Strong organizational and time management skills
• Experience in a fast-paced corporate environment

How to Apply: Interested candidates can send their CV to [email protected].

Job Type: Full-time

Pay: Rs130,000.00 - Rs150,000.00 per month

Work Location: In person