Audit Officer

Dura Polymer Industries is seeking a motivated and skilled Audit Officer to join its Head Office team located in DHA Phase 6, Lahore. The successful candidate will assist the Internal Audit Manager in evaluating financial records, internal controls, operational processes, and compliance with company policies. This role plays a vital part in supporting audit activities by identifying risks, accounting errors, control weaknesses, and potential fraud, while ensuring the accuracy and integrity of business records.

Key Responsibilities
- Assist in conducting financial, operational, and compliance audits in line with the approved audit plan.
- Review accounting records, financial transactions, and supporting documents for accuracy and adherence to policies.
- Verify the effectiveness of internal controls and highlight areas needing improvement.
- Support audits related to customer ledgers, dealers, and operational activities.
- Identify accounting errors, control deficiencies, and operational risks, recommending corrective measures.
- Collect, verify, and maintain audit evidence to substantiate findings.
- Assist in investigating discrepancies, irregularities, and suspected fraudulent activities.
- Monitor compliance with company policies, procedures, and internal controls.
- Prepare audit working papers, reports, and presentations for review by the Internal Audit Manager.
- Follow up on audit observations and track the implementation of corrective actions.
- Maintain accurate and organized audit documentation and records.
- Communicate professionally with various departments, dealers, and stakeholders during audit assignments.
- Uphold confidentiality and integrity of financial and operational information.
- Support continuous improvement initiatives related to audit processes and internal controls.
- Perform any other audit-related duties as assigned by management.

Required Qualifications
- Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
- 2 to 4 years of experience in internal audit, accounting, or finance.
- Working knowledge of accounting principles, internal controls, ERP systems, and Microsoft Office applications.
- Strong analytical and problem-solving abilities.
- Excellent communication and report-writing skills.

Key Competencies
- Internal Auditing
- Financial Analysis
- Risk Assessment
- Internal Controls and Compliance
- Fraud Detection
- Report Writing
- Attention to Detail
- Professional Ethics and Confidentiality

Additional Information
- Job Type: Full-time
- Salary: Starting from Rs. 50,000 per month
- Location: In-person at Head Office, Lahore (DHA Phase 6)
- Candidates must reliably commute or be willing to relocate to Lahore before starting work.
- Minimum 1 year of audit experience is required.
- Willingness to travel up to 50% of the time is essential.

This position offers an excellent opportunity for professionals looking to advance their career in internal audit within a dynamic industrial environment. The role demands a detail-oriented individual who can maintain high ethical standards and contribute to strengthening the company’s financial and operational controls.