Position Overview
We are seeking a highly motivated and detail-oriented Assistant Compliance Officer to join our growing Internal Audit & Compliance Team. This role is ideal for a candidate with a strong foundation in auditing and compliance fundamentals and who is eager to gain hands-on experience in a fast-paced environment.
The successful candidate will support the development and execution of internal audit and compliance programs, contribute to strengthening internal controls, and work closely with cross-functional teams to enhance financial reporting integrity and risk management practices. As the internal audit function is in its early stages, this role offers significant exposure, learning opportunities, and professional growth.
Key Responsibilities
- Review, identify, and investigate high-risk and unusual transactions to support fraud detection and compliance objectives.
- Conduct periodic variance analysis and project profitability reviews in collaboration with the Budget & Accounts team to enable timely corrective actions.
- Support the execution of risk-based internal audit activities, including audit planning, fieldwork, and reporting.
- Prepare high-quality audit documentation in accordance with internal standards, including working papers, audit reports, and management presentations.
- Analyze audit findings, draw meaningful conclusions, and provide practical, risk-based recommendations for process improvement.
- Build and maintain effective working relationships with internal departments and external stakeholders to ensure alignment of audit objectives.
- Promote awareness of internal controls, policies, and the value of compliance and internal audit across the organisation.
- Participate in meetings with process and control owners to understand workflows, control design, and identified exceptions.
- Test the design, implementation, and operating effectiveness of IT controls related to financial record-keeping and reporting, with a focus on Odoo ERP.
Required Skills & Qualifications
Education & Professional Background
- Bachelor’s degree in Accounting, Finance, or a related field; ACCA / CIMA.
- Entry-level candidates or those with 1–2 years of relevant audit, compliance, or finance experience are encouraged to apply.
Technical & Professional Skills
- Strong written and verbal communication skills with the ability to present findings clearly.
- Sound analytical, critical thinking, and problem-solving abilities.
- Proficiency in Microsoft Excel is mandatory.
- Familiarity with Odoo ERP is an advantage.
- Understanding of the COSO Internal Control Framework is a plus.
- High level of integrity, professionalism, and attention to detail.
What We Offer
- Competitive monthly salary aligned with market standards.
- Health insurance coverage for employee well-being.
- Gratuity benefits in accordance with company policy.
- Hands-on learning and professional development within a newly established Internal Audit & Compliance function.
- Significant career growth opportunities as the department expands and matures.
- Autonomy and ownership in executing audit and compliance programs, with exposure to senior management and key business processes.
- A collaborative work environment that values ethical conduct, continuous improvement, and professional excellence.
Salary Range
- PKR 130,000 – 150,000 per month
- The referenced salary range represents the Company’s good faith estimate at the time of posting. Actual compensation may vary based on experience, qualifications, and skill level.