Location: Lahore, Pakistan (On-site)
Experience: CA/ACCA/ACMA Partly Qualified, Articles Completed (Fresh or Experienced)
Employment Type: Full-time
No. of Positions: 10
Application Deadline: Open until filled
Are you a meticulous and driven professional with a knack for numbers and a passion for ensuring financial accuracy? Do you have a background in auditing and a desire to make an impact in a dynamic organization? 360 TECHNOLOGIES, a leading organization in Lahore, is seeking 10 Audit Assistants to join our Internal Audit department. This is an excellent opportunity for CA, ACCA, or ACMA partly qualified professionals who have completed their articles to contribute to robust audit processes, ensure compliance, and grow their careers in a supportive environment.Audit Assistant Job
About Us
360 TECHNOLOGIES is a prominent organization in Lahore, dedicated to delivering excellence in utilities. Our Internal Audit department plays a critical role in maintaining transparency, accuracy, and compliance across our operations, ensuring the highest standards of financial and operational integrity. We foster a collaborative, detail-oriented workplace that values precision, accountability, and professional growth. As an equal opportunity employer, we welcome diverse candidates to join our team and contribute to our mission of operational excellence.
As an Audit Assistant, you’ll work on comprehensive audit tasks, from scrutinizing consumer accounts to verifying material records, all while collaborating with senior auditors and gaining hands-on experience in a high-impact role.
The Role: Audit Assistant
The Audit Assistant will be a key member of our Internal Audit team, responsible for performing detailed audits, verifying records, and ensuring compliance with organizational procedures. This full-time, on-site role in Lahore involves auditing commercial and domestic consumer accounts, checking material and financial records, and supporting the Internal Audit department’s objectives. The position is ideal for CA, ACCA, or ACMA partly qualified professionals who have completed their articles and are ready to apply their skills in a fast-paced, detail-driven environment.
Key Responsibilities
- Audit Execution:
- Conduct a 100% audit of one selected month and perform sample-based scrutiny of the remaining 11 months for new commercial and domestic consumer connections.
- Verify entries in the Electrical Measurement Book (EMB) and Service Connections Register (excluding MDI connections).
- Check the accuracy of sundry job order entries against prescribed books and records.
- Review the list of new connections and job orders sent to customer service centers for accuracy.
- Material and Inventory Checks:
- Inspect material at site account registers and verify dismantled material records against service estimates, store requisitions, EMB, and sundry job orders.
- Ensure accuracy of store ledger entries through Store Control Accounts.
- Validate material consumption records/ledgers against sanctioned work.
- Audit the T&P Register for receipts, issues, and closing balances.
- Financial and Billing Audits:
- Examine cash accounts, cash vouchers, and cash books for accuracy.
- Verify Billing Ledger (CP Form-88A & 88L) for consumers with sanctioned loads up to 25 KW.
- Check input data and outputs for new connections (CP-Form 13 & 13A) per the Commercial Procedure Manual (CP-Form-08).
- Audit change notifications and monthly data sent to MIS computer centers, ensuring processed outputs align with inputs.
- Bank and Collection Reconciliation:
- Reconcile Bank Scrolls with Bank Statements, Daily Cash List (CP-Form-100), CP Form-99, and Weekly Collection Cash Book (CP-Form-101).
- Verify accuracy of Bank Account Reconciliation Statements, resolving any discrepancies promptly.
- Ensure Collection & Remittance Summaries (CP-Form-48, CP-Form-49) align with Demand Notice Cash Book (CP-Form-51) and Bank Statements.
- Additional Duties:
- Perform any other tasks assigned by the Audit Officer (AO), Assistant Audit Officer (AAO), Chief Internal Auditor (CIA), or senior officers.
- Maintain accurate documentation and reports for all audit activities, ensuring compliance with internal policies.
This role offers a unique opportunity to build expertise in auditing complex operational and financial processes while contributing to organizational transparency.
Who We’re Looking For
We’re seeking detail-oriented, proactive professionals with a strong foundation in accounting and auditing. The ideal candidate is a CA, ACCA, or ACMA partly qualified individual who has completed their articles and is ready to apply their knowledge in a practical setting. Here’s what we’re looking for:
Requirements
- Education & Certification:
- Partly qualified CA, ACCA, or ACMA, with articles completed from an audit firm or industry.
- Fresh candidates welcome; prior experience post-articles is not mandatory but considered a plus.
- Skills:
- Strong analytical skills to scrutinize financial and operational records with precision.
- Excellent understanding of audit processes, including ledger verification and reconciliation.
- Proficiency in reviewing material and inventory records, ensuring compliance with standards.
- Solid knowledge of accounting principles and familiarity with cash and billing systems.
- Competence in Microsoft Office Suite (especially Excel) for reporting and data analysis.
- Personal Qualities:
- Detail-oriented with a high sense of accuracy and accountability.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong organizational and time-management skills to handle multiple audit tasks.
- Effective communication skills for reporting findings and coordinating with teams.
- Proactive problem-solver with a commitment to resolving discrepancies efficiently.
Nice-to-Haves
- Familiarity with utility or energy sector auditing processes.
- Experience with audit software or ERP systems (e.g., SAP, Oracle) for data management.
- Knowledge of local regulatory requirements for consumer billing and material accounting.
- Prior exposure to auditing commercial or domestic consumer accounts.
- Certification progress toward full CA, ACCA, or ACMA qualification.
If you’re eager to apply your auditing skills in a high-impact role and grow within a dynamic organization, this position is for you.
Why Join Us?
At 360 TECHNOLOGIES, we’re committed to fostering a workplace where precision meets opportunity. As an Audit Assistant, you’ll be part of a team that upholds transparency and excellence in operations. Here’s what we offer:
- Competitive Compensation: A market-aligned salary package, typically PKR 50,000–80,000 per month for partly qualified CA/ACCA/ACMA professionals in Lahore, with potential performance bonuses.
- Career Growth: Opportunities to advance toward full qualification and senior audit roles, with mentorship from experienced auditors.
- Supportive Environment: Collaborate with a dedicated Internal Audit team in a modern Lahore office, with access to tools and resources for success.
- Professional Development: Gain hands-on experience in complex audits, enhancing your CV for future opportunities in auditing or finance.
- Impactful Work: Contribute to operational integrity, ensuring accurate financial and material records that support organizational goals.
- Team-Oriented Culture: Join a collaborative workplace that values diligence, accountability, and diversity.
This role is ideal for ambitious professionals looking to build a strong foundation in auditing with a reputable organization.
How to Apply
Ready to make an impact with your audit expertise? We’d love to hear from you! Please submit your resume and a cover letter detailing your CA/ACCA/ACMA progress, articles experience, and why you’re a great fit for this role. Include any relevant audit projects or achievements, if applicable.
Know someone with audit training? Share this opportunity with them! We’re excited to onboard 10 Audit Assistants to strengthen our team.
Join 360 TECHNOLOGIES and help us uphold excellence in auditing!