Internal Auditor at Digital Links in Lahore

Job Role & Responsibilities – Internal Auditor

• Conduct regular internal audits of financial and operational activities.
• Review company records, transactions, and financial statements for accuracy.
• Ensure compliance with company policies, procedures, and applicable regulations.
• Evaluate internal controls and identify potential risks or irregularities.
• Identify gaps, discrepancies, and areas for process improvement.
• Verify expenses, invoices, payments, and supporting documents.
• Prepare audit reports and present findings to management.
• Recommend corrective actions to improve operational efficiency.
• Follow up on audit observations to ensure timely implementation of recommendations.
• Maintain proper audit documentation and records.

Job Specifications – Internal Auditor

• Bachelor’s degree in Accounting, Finance, or B.com.
• 1-2 years of relevant experience in internal auditing.
• Knowledge of accounting principles, audit procedures, and internal controls.
• Proficiency in MS Excel and accounting software.
• Strong analytical, problem-solving, and reporting skills.
• Excellent attention to detail and communication skills.
• Ability to work independently and maintain confidentiality.

Job Type: Full-time

Pay: Rs50,000.00 - Rs60,000.00 per month

Work Location: In person