
HR Posting Partner (Jobs in Pakistan)
June 13, 2025 at 02:28 PM
📢 Hiring Alert – Audit & Compliance Officer
📍 Location: Gulberg Greens, Islamabad
🕒 Job Type: Full-time
🏢 Company: Pakistan Facilities Management (Pvt.) Ltd
About the Role:
*We are looking for a diligent and detail-oriented Audit & Compliance Officer to ensure financial integrity, internal control implementation, and client-wise compliance across our operations. The ideal candidate will support both internal checks and external client financial requirements.
Key Responsibilities:
1-Ensure client-specific financial compliance with agreements, policies, and reporting standards.
2-Review all payment documentation for completeness, approvals, and control adherence.
3-Conduct internal audits to assess procedural compliance and identify control gaps.
4-Develop and implement internal control checklists for finance and admin functions.
5-Monitor client accounts to ensure accuracy, compliance, and timely issue resolution.
6-Verify procurement processes align with financial delegation and compliance protocols.
7-Prepare audit schedules and support internal/external audit reviews.
8-Perform risk assessments across financial and operational processes.
9-Maintain compliance logs and track resolution of audit findings.
10-Provide regular reports to management on control compliance and audit observations.
Requirements:
1- 2–3 years of experience in audit, compliance, or internal controls.
2- Strong knowledge of internal auditing standards, SOPs, and compliance frameworks.
3- Advanced MS Excel skills for audit working papers and analysis.
4- Familiarity with Odoo ERP or similar financial systems (preferred).
5- Qualification: CA Inter/Qualified, CMA Inter/Qualified, ACCA, or Bachelor's in Finance/Accounting.
How to Apply:
📧 Send your resume to:
[email protected] and [email protected]