Saudi Pak Industrial & Agricultural Investment Company Limited Jobs Officer Audit Verifications
Saudi Pak Industrial & Agricultural Investment Company Limited Jobs Officer Audit Verifications:
Organization: Saudi Pak Industrial & Agricultural Investment Company Limited
WE ARE HIRING!
- Position: Officer Audit Verifications (Internal Audit Division)
- Salary Level: Officer
- Location: Islamabad
Job Summary
In this role, you will carry out verification assignments in line with the Risk-Based Audit Plan (RBAP) and applicable SBP guidelines. Your work will involve reviewing transactions such as payment and receipt vouchers, related journal entries, settlements, payroll, and bank reconciliations to ensure accuracy, completeness, and compliance with internal policies. You will also be responsible for maintaining proper documentation, including verification working papers, supporting evidence, and reports, in accordance with internal audit standards.
Key Responsibilities
- Carry out day-to-day verification of vouchers, including payment, receipt, and journal vouchers.
- Review transactions and reconciliations related to settlements (including PMD and broker charges), payroll, and bank reconciliations to ensure accuracy and completeness.
- Conduct biannual verification of ECIB reports to ensure compliance with regulatory requirements.
- Support the review of regulatory returns, including A03 — Flow of Funds, A04 — Cross-Institution Financial Assets/Liabilities, A05 — Deposits, and A07 — Loans, in line with SBP guidelines and supporting records.
- Maintain proper documentation and quality of verification working papers in accordance with Internal Audit policies and standards.
- Assist in financial analysis and the evaluation of Internal Controls over Financial Reporting (ICFR), focusing on key controls and supporting data.
- Conduct annual physical verification of fixed assets.
- Prepare and present verification reports, clearly outlining observations, discrepancies, and areas requiring attention.
- Coordinate with relevant departments to follow up on identified discrepancies and ensure timely resolution.
- Support the preparation and verification of quarterly fraud and forgery statements, ensuring accuracy and completeness of data.
- Contribute verification-related inputs and analysis for Board Audit Committee materials.
- Carry out any other verification-related assignments as instructed by the Head — Internal Audit.
Education
- Bachelor’s degree in Accounting and Finance / Part Qualified ACCA / ACMA / CA.
Experience
- Minimum 2 years in Finance, Audit, and/or Risk department.
- Experience in SBP regulatory reporting would be a plus.
We provide equal employment opportunity, an excellent work environment, and a competitive salary.
Apply by 22nd April, 2026 and send an updated resume and photograph to: [email protected]
Only short-listed applicants will be contacted. Applications should be addressed to Head Human Resources Division.
