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 maintain 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 finance and accounts teams to identify discrepancies and support the enhancement of financial processes.

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 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 in financial records and reports.
- Ensure strict adherence to company policies and internal financial procedures throughout all audit activities.
- Maintain detailed, organized audit records with comprehensive documentation of findings.
- Prepare clear and concise audit reports highlighting key findings and actionable recommendations.
- Collaborate closely 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 strengthen risk management.
- Utilize MS Excel and other MS Office tools proficiently to analyze financial data and support audit functions.
- Stay updated with relevant accounting standards, regulations, and best practices in internal auditing.
- Support compliance management initiatives by verifying that financial transactions comply with legal and regulatory requirements.
- Contribute to risk assessment activities by evaluating financial processes and identifying potential risks or weaknesses.
- Communicate audit findings effectively to stakeholders with clarity and professionalism.

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 will also be considered.
- Strong analytical mindset with exceptional attention to detail.
- Proficiency in MS Excel and MS Office applications.
- Excellent communication and reporting skills to prepare audit reports and coordinate across departments.

Preferred Qualifications and Benefits

- Experience working within finance or audit functions in a corporate environment is advantageous.
- Ability to work independently with minimal supervision.
- Opportunity to contribute directly to strengthening internal financial controls and ensuring transparent financial reporting.
- Exposure to a dynamic work environment with opportunities for professional growth and development.

This role does not involve team management responsibilities but requires a high level of responsibility and professionalism. The Internal Audit Officer will be a key contributor to maintaining the company’s financial integrity and supporting continuous improvement in financial processes.