Audit Officer - JAZAC City Lahore

JAZAC Group is looking to add Auditors to our team.

A positive work environment with the potential for further learning & earning!

Organization: Real Estate Sector (Housing Society Plotting and Development)

Primary responsibilities:

• Provide support to the Manager and Deputy Manager of the Internal Audit Department.
• Proactively conduct realtime pretransaction audits for various financial activities including land acquisition contractor payments procurement from vendors and expenses related to sales administration legal and other professional services following established audit procedures.
• Execute internal audits of banking transactions and cash receipts across all project sites under the guidance of the Manager and Deputy Manager of Internal Audit.
• Perform internal audits related to sales buyback cancellations and other relevant activities as instructed by the Manager and Deputy Manager of Internal Audit.
• Conduct internal audits of daily or monthly cash flows accounting practices and Bank Reconciliation Statements (BRS) adhering to prescribed Standard Operating Procedures (SOPs) and protocols.
• Undertake internal audits to ensure tax compliance.
• Review financial and legal documents for accuracy and adherence to approved policies SOPs and regulations.
• Identify financial risks within the organization and propose risk reduction recommendations.
• Detect and suggest improvements in accounting and financial recordkeeping systems.
• Daily present audit findings and ensure followup actions for resolving audit observations.
• Compile audit reports and provide recommendations to the Manager and Deputy Manager of Internal Audit for optimizing the organizations financial operational and managerial processes and systems.
• Review audit documentation thoroughly to ensure the audits completeness and accuracy.
• Maintain accurate records of internal audit findings reports and other related documentation.
• Keep abreast of the latest developments in internal auditing to contribute to the advancement and ongoing improvement of internal audit methodologies processes and services.

What are we looking for:

• Real Estate sector experience shall be preferred.
• CA Inter/ACCA/CMA Inter or equivalent professional qualification.
• Minimum 02 years of experience in Internal Audit.
• Strong communication and team management skills.
• Problem Solving Skills.

Job Type: Fulltime

Salary: Rs35000.00 Rs50000.00 per month

Application Question(s):

• Do you have experience working as an Auditor
• Are you from Lahore