Internal Audit Officer

Zarea Limited · India

Job Title: Internal Audit Officer

Company Name: Zarea Limited

Job Location: Lahore Cantt

Employment Type: Full Time

No. of Positions: 1

Required Experience: 2+ Years

Timings: 9:00 AM – 6:00 PM, Monday to Friday, and 10:00 AM – 4:00 PM on Saturday

Salary Range: Up to 150K

Key Responsibilities

Conduct financial and operational audits as per the audit plan.

Review financial transactions, records, and supporting documentation.

Evaluate internal controls and identify process or control weaknesses.

Assess financial, operational, and compliance-related risks.

Ensure compliance with company policies, SOPs, and applicable requirements.

Identify irregularities and recommend corrective actions.

Prepare internal audit reports and communicate key findings.

Follow up on audit observations and corrective actions.

Maintain proper audit working papers and supporting documentation.

Coordinate with relevant departments during audit assignments.

Required Qualifications

Minimum 2+ years of relevant Internal Audit experience.

Strong understanding of accounting principles and internal controls.

Knowledge of risk assessment and compliance requirements.

Experience with ERP systems and MS Excel.

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

Ability to work independently and meet deadlines.

Technical & Professional Skills

Required Skills

Internal Auditing

Internal Controls

Compliance Review

Audit Testing & Documentation

Audit Reporting

ERP Systems

MS Excel

Problem-Solving

Preferred Skills

Corporate Internal Audit Experience

Process Improvement

Strong Communication Skills

Attention to Detail

Professional Integrity

Time Management

Key Performance Indicators (KPIs)

Timely completion of assigned audits.

Accuracy and quality of audit findings.

Identification of key risks and control weaknesses.

Timely submission of audit reports.

Effectiveness of audit recommendations.

Timely follow-up and closure of audit observations.

Quality of audit documentation and working papers.

Compliance with internal audit procedures and standards.

What We Offer

Professional Growth

Health Benefits (IPD)

EOBI

Gratuity

Collaborative Work Environment

Why Join Zarea Limited?

At Zarea Limited , you will be part of a fast-growing, technology-driven B2B marketplace. As an Internal Audit Officer , you will contribute to strengthening internal controls, managing risks, ensuring compliance, and improving business processes.

The role provides valuable exposure to different business functions and opportunities for professional growth in internal audit, risk, and compliance.

ZAREA MOBILE APPLICATION

Pakistan's Leading B2B Commodity App

From sourcing to delivery, Zarea simplifies your procurement lifecycle.

Stay Informed with Zarea

Get real-time updates, news, and stories shaping the future of trade and commerce with Zarea.

Zarea Limited plans IPO in Feb to raise Rs1bn

The IPO will be executed through a 100 per cent book-building mechanism, with the book-building phase set for February 10-11, 2025

Zarea Ltd set to go public with IPO on 10th

Zarea Limited is set to raise PKR 1 billion through its IPO. The book-building process is scheduled for February 10-11, 2025.

Zarea’s IPO: A game-changer for Pakistan’s digital B2B commodity market

A unique investment opportunity in Pakistan’s fast-growing B2B E-commerce platform.

Strong response for Zarea Limited IPO, applications surpass around 22mn shares

The Initial Public Offering (IPO) of Zarea Limited has received an overwhelming response from investors, with total applications amounting to 21.76 million ordinary shares.

Zarea Limited announces expansion into local coal supply chain

Expansion expected to significantly boost revenue growth, diversify income streams, and unlock new opportunities; company’s stock rises by 4.33%

Zarea’s IPO: A game-changer for Pakistan’s digital commodity market

A unique investment opportunity in Pakistan’s fast-growing B2B E-commerce platform.

Zarea Limited Expands into The Local Coal Supply Chain

Zarea Limited has announced its strategic expansion into the local coal supply chain, aiming to solidify its position in the industrial fuel market. The company disclosed this development in a notification to the Pakistan Stock Exchange (PSX) on Monday.

Zarea Limited expands globally with incorporation of a subsidiary in UAE

New subsidiary in Dubai to strengthen international market presence and accelerate export-led growth

PSX holds gong ceremony for Zarea Ltd’s listing

The Pakistan Stock Exchange (PSX) hosted a gong ceremony to mark the successful listing of Zarea Limited

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