Internal Audit Officer - CA Inter - TJ / 1887540

Our client, Recruit AI, is seeking a detail-oriented and responsible Internal Audit Officer with a CA Inter qualification to join their team in Lahore. The successful candidate will play a vital role in monitoring financial transactions, verifying records, and ensuring the implementation of robust internal controls to uphold financial integrity. This position involves reviewing invoices, cash collections, payments, and accounting procedures to ensure compliance with company policies and regulatory standards. The Audit Officer will work closely with the accounts team to identify discrepancies and support the enhancement of financial processes, contributing to transparent and accurate financial reporting.

Key Responsibilities

- Review and verify invoices for accuracy, ensuring timely corrections where necessary.
- Examine cash collection records and validate supporting documentation to confirm transaction authenticity.
- Verify cash payments, ensuring all disbursements are properly authorized and documented in line with company policies.
- Conduct daily reviews of financial transactions and accounting records to maintain accuracy and compliance.
- Identify and investigate errors, discrepancies, and irregularities within financial records and reports.
- Ensure strict adherence to company policies and internal financial procedures throughout all audit activities.
- Maintain detailed and organized audit documentation, thoroughly recording findings.
- Prepare clear and concise audit reports that highlight key findings and provide actionable recommendations.
- Collaborate effectively with the Accounts and Finance teams to resolve discrepancies or irregularities discovered during audits.
- Assist in developing and implementing improved internal financial controls and procedures to enhance risk management.
- Utilize MS Excel and other MS Office tools proficiently to analyze financial data and support audit functions.
- Stay informed about relevant accounting standards, regulations, and best practices in internal auditing.
- Support compliance management initiatives by verifying that financial transactions meet legal and regulatory requirements.
- Contribute to risk assessment activities by evaluating financial processes and identifying potential risks or weaknesses.
- Communicate audit findings clearly and professionally to stakeholders.

Required Qualifications

- CA Inter qualification is mandatory.
- 1 to 3 years of experience in internal audit, accounts, or finance is preferred; however, fresh CA Inter candidates with the necessary knowledge and skills are also encouraged to apply.
- Strong analytical skills and attention to detail.
- Proficiency in MS Excel and MS Office applications.
- Excellent communication and reporting skills to prepare audit documentation and coordinate across departments.

Preferred Qualifications and Benefits

While team management responsibilities are not part of this role, the candidate should demonstrate the ability to work independently and collaborate effectively with cross-functional teams. This position offers an opportunity to contribute directly to strengthening internal financial controls and enhancing the organization’s financial transparency. Candidates will gain valuable experience in a dynamic environment focused on continuous improvement and compliance.

This role is ideal for professionals seeking to advance their career in internal auditing within a reputable organization committed to financial integrity and operational excellence.