Audit Officer at DURA POLYMER INDUSTRIES in Lahore

DURA POLYMER INDUSTRIES is looking for an energetic competent Audit Officer for its Head Office.

Location: DHA Phase 6

City: Lahore

Job Purpose

The Audit Executive is responsible for assisting the Internal Audit Manager in evaluating financial records, internal controls, operational processes, and compliance with company policies. The role supports 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 according to the approved audit plan.

Review accounting records, financial transactions, and supporting documents for accuracy and compliance.

Verify the effectiveness of internal controls and identify areas requiring improvement.

Assist in performing customer ledger, dealer, and operational audits.

Identify accounting errors, control deficiencies, and operational risks, and recommend corrective actions.

Collect, verify, and maintain audit evidence to support audit 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 monitor the implementation of corrective actions.

Maintain accurate audit documentation and records.

Communicate professionally with departments, dealers, and other stakeholders during audit assignments.

Maintain confidentiality and integrity of financial and operational information.

Support continuous improvement of audit processes and internal controls.

Perform any other audit-related duties assigned by the Internal Audit Manager or Management.

Required Qualifications & Skills

Bachelor’s degree in Accounting, Finance, Commerce, or a related field.

2–4 years of experience in internal audit, accounting, or finance.

Working knowledge of accounting principles, internal controls, ERP systems, and Microsoft Office.

Strong analytical, problem-solving, communication, and report-writing skills.

Key Competencies

Internal Auditing

Financial Analysis

Risk Assessment

Internal Controls & Compliance

Fraud Detection

Report Writing

Attention to Detail

Professional Ethics & Confidentiality

Job Type: Full-time

Pay: From Rs50,000.00 per month

Ability to commute/relocate:

• Lahore: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Audit: 1 year (Required)

Willingness to travel:

• 50% (Required)

Work Location: In person