Junior Internal Audit Officer

Siraj Din Energy Private Limited

Lahore , Pakistan

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Posted 10 hours ago 10 views Report Job

Siraj Din Energy Pvt. Ltd. is seeking a motivated and organized Junior Internal Audit Officer to join its Internal Audit Department. This role focuses on verifying business transactions, checking inventory records, and assessing compliance with internal procedures across the company’s offices, branches, and warehouse. It offers hands-on experience in operational auditing and internal controls, making it an ideal opportunity for fresh graduates or candidates with limited experience who want to build a career in internal audit, accounting, and business operations.

Key Responsibilities
- Support the Internal Audit team in conducting routine audits, physical inspections, and operational reviews.
- Perform stock verification, cash counts, and physical checks of company assets and records.
- Travel to various company locations including offices, branches, and warehouses to carry out audit assignments.
- Examine supporting documents and transaction records related to sales, purchases, claims, scrap transactions, and inventory movements.
- Verify the accuracy and completeness of records, identifying and reporting discrepancies for further investigation.
- Assist in reconciling physical stock with system records and pinpoint unexplained differences.
- Maintain audit evidence, verification sheets, working papers, and other relevant documentation.
- Report unusual transactions, procedural gaps, and potential control weaknesses to the Audit Manager.
- Adhere to established audit procedures and maintain confidentiality of company information.
- Perform other relevant tasks as assigned by the Internal Audit Manager.

Required Qualifications
- Bachelor’s degree in Commerce, Accounting & Finance, Business Administration, or a related field.
- Fresh graduates are encouraged to apply; candidates with up to 1–2 years of relevant experience will be preferred.
- Basic understanding of accounting principles, financial records, or inventory management.
- Proficiency in MS Excel and other MS Office applications.
- Strong numerical, analytical, and record-keeping skills.
- High attention to detail with the ability to identify inconsistencies.
- Willingness to undertake regular field visits and travel to company locations as required.
- Good communication skills and the ability to coordinate professionally with different departments.
- Integrity, discretion, reliability, and a responsible approach to handling confidential information.

Preferred Qualifications and Benefits
- Exposure to audit, accounts, inventory control, stocktaking, or financial documentation through employment, academic projects, or training.
- Familiarity with inventory records, reconciliations, or basic accounting software.

This position offers valuable practical experience in internal audit procedures, inventory verification, transaction checking, documentation, and operational controls. The selected candidate will develop professional auditing skills through supervised assignments and gain exposure to various business functions. The role requires in-person attendance at company locations and provides a strong foundation for a career in internal audit and related fields.