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accounts manager internal audit ca finalist

Zarea.pk

Job Title: Accounts Manager &ndash; Internal AuditAbout Zarea Limited: Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. We specialize in commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that differentiates us in the industry.Key Responsibilities:<ul><li>Review and verify stock center expenses along with supporting documentation.</li><li>Conduct periodic inventory reconciliations with system records.</li><li>Implement and monitor internal controls related to inventory management.</li><li>Perform regular visits to centers for audit checks and compliance assessments.</li><li>Prepare detailed audit reports and present findings to management.</li></ul>Requirements:<ul><li>CA Finalist with 4&ndash;5 years of relevant experience</li><li>1&ndash;3 years of experience in internal audit, preferably within inventory or supply chain.</li><li>Solid understanding of auditing principles, standards, and internal controls.</li><li>Willingness to travel frequently for audit and verification purposes.</li><li>Proficiency in MS Office (Excel, Word).</li><li>Strong analytical, reporting, and communication skills.</li></ul>Job Details:<ul><li>Location: Lahore Cantt (On-Site)</li><li>Salary: 100,000-150,000</li><li>Working Hours: Mon&ndash;Fri (9:00 AM &ndash; 6:00 PM) | Sat (10:00 AM &ndash; 4:00 PM)</li></ul>How to Apply: Interested candidates are encouraged to send their CVs to hr@zarea.pk.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Accounts Manager (Internal Audit) (CA Finalist)

Lanop Consultants Pvt Ltd

Position Title: Finance ManagerLocation: Lahore, Johar Town Employment Type: Full-time-Onsite Qualification: CA Finalist (Article ship must be completed from a reputed CA firm) Experience: 3&ndash;4years post-article ship preferredJob Overview:We are looking for a detail-oriented and proactive Finance Manager to lead and manage our finance function. The ideal candidate should be a CA Finalist with completed articleship from a reputed CA firm and have hands-on experience in accounting software such as QuickBooks, Xero, and other cloud-based tools.Key Responsibilities:<ul><li>Manage daily accounting and finance operations</li><li>Handle month-end and year-end closing processes</li><li>Prepare financial statements, MIS reports, and cash flow forecasts</li><li>Oversee tax compliance (GST, TDS, Income Tax) and liaise with consultants or auditors</li><li>Manage and reconcile accounts payable/receivable and bank statements</li><li>Ensure accurate bookkeeping and maintenance of financial records</li><li>Support budgeting, cost control, and financial planning activities</li><li>Implement and improve financial processes and internal controls</li><li>Coordinate with stakeholders for reporting, audits, and strategic inputs</li></ul>Requirements:<ul><li>CA Finalist with article ship from a reputed CA firm</li><li>Proficient in QuickBooks, Xero, and Excel (Advanced level preferred)</li><li>Strong understanding of accounting standards, tax laws, and financial compliance</li><li>Excellent attention to detail, time management, and analytical skills</li><li>Ability to work independently in a fast-paced environment</li><li>Strong written and verbal communication skills</li></ul>Preferred Skills:<ul><li>Experience with cloud-based finance tools</li><li>Exposure to financial modelling and data analysis</li><li>Familiarity with international accounting and reporting (if applicable)</li></ul>Job Type: Full-timePay: From Rs100,000.00 per monthWork Location: In person

Accounts & Finance Manager

Domino's

Position: Sr. Officer Internal AuditLocation: LahorePlease note: Extensive traveling is required for this roleQualification: - BBA/MBA/ACCA/CA/ICMA finalist or part-qualifiedExperience: - 4 to 5 years of experience in Internal Audit - Exposure to QSR Audits is considered a plusMain Accountabilities: - Conduct stock counts at branches and commissaries, ensuring inventory records are accurate and variances are investigated and reported. - Perform expiry audits, verifying that all products meet quality standards and expired stock is properly identified and disposed of as per policy. - Assess compliance of operations with internal policies, SOPs, and regulatory requirements. - Highlight gaps and recommend practical improvements to enhance controls and minimize losses. - Prepare audit working papers and draft concise audit reports with actionable findings. - Collaborate with branch, operations, and supply chain teams to resolve issues identified during audits. -Support the Internal Audit Manager in ad hoc assignments and special audits as required.Competencies &amp; Skills: - Basic understanding of audit principles, with specific knowledge in QSR audits preferred. - Strong communication, writing, and reporting skills. - Proficiency in PowerPoint, Word, and Excel.Job Type: Full-timeWork Location: In person

Senior Officer Internal Audit

Interwood Mobel

<div>This role is primarily responsible for assisting Head of Internal Audit in preparation of audit report, completion of assigned audit assignments, supervise audit staff at show rooms/ warehouse and any other task assigned by Head of Internal Audit.
Key Responsibilities:<ul>
<li>
Lead and manage internal audit assignments, with a focus on post-audit reviews and operational audits.</li>
<li>Evaluate internal controls, identify gaps, and recommend improvements.</li>
<li>Work closely with the Head of Internal Audit to develop audit plans and strategies.</li>
<li>Draft and present clear, concise audit reports.</li>
<li>Follow up on audit findings to ensure corrective actions are implemented.</li>
<li>Maintain up-to-date knowledge of industry best practices, risk frameworks, and compliance requirements.</li>
</ul>
Requirements<ul>
<li>
ACCA or CA Finalist.</li>
<li>Articleship completed (for CA candidates) or 4+ years of relevant experience in internal audit or risk advisory, particularly in post-audit environments.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Excellent communication and report-writing abilities.</li>
<li>Ability to work independently and manage multiple audit engagements.</li>
</ul>
Benefits<ul>
<li>
Medical Insurance</li>
<li>Provident Fund</li>
<li>EOBI</li>
<li>Paid Leaves</li>
<li>Easy loan &amp; advance facility</li></ul></div>

Deputy Manager Internal Audit

HR Force International

Key Responsibilities:<ul><li>Assist in preparation of monthly, quarterly, and annual financial statements in compliance with accounting standards.</li><li>Manage general ledger entries, reconciliations, and ensure accuracy of financial data.</li><li>Support budgeting, forecasting, and financial analysis to aid management decision-making.</li><li>Monitor accounts payable and receivable, ensuring timely settlements and reconciliations.</li><li>Assist in tax filings, audits, and compliance with relevant regulatory authorities.</li><li>Prepare and maintain management reports, cost analysis, and variance analysis.</li><li>Collaborate with internal and external auditors during financial reviews.</li><li>Ensure adherence to internal controls, accounting policies, and procedures.</li><li>Identify process improvement areas and contribute to enhancing financial efficiency.</li></ul>Requirements:<ul><li>CA Finalist / ACCA qualified or part-qualified (mandatory).</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>2&ndash;4 years of relevant experience in accounting or finance roles (preferably in a corporate or audit firm environment).</li><li>Strong understanding of IFRS, taxation, and financial reporting standards.</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager – Finance & Accounts (CA Finalist / ACCA Required)

Joyland (Pvt) Ltd

Joyland Ltd is looking for a position of &quot;Deputy Manager Accounts&quot;Experience: 3-4 years of relevant experience post articles in any reputable industry.Qualification: CA Finalist (Only)Salary: 140k-150kGender: Male &amp; FemaleLocation: LahoreJob Description:<ul><li>Reporting monthly accounts.</li><li>Performing order-wise costing and evaluation.</li><li>Conducting monthly stock audits and performance analyses.</li><li>Ensuring proper accounting of the procure-to-pay (P2P) cycle.</li><li>Fund management and implementing internal controls for cash handling.</li><li>Liaison with banks and handling related issues.</li><li>Ensuring proper books &amp; and procedures of inwards and outwards are maintained per applicable state laws.</li><li>Monitoring invoicing, payment, and recovery.</li><li>Ensuring proper taxation, filing, and managing related issues.</li><li>Review, analyze &amp; and recommend procedures for effective operations.</li><li>Facilitation of external audits, &amp; book closures.</li><li>Any other duty as assigned by management.</li></ul>If you're ready to make an impact, send your CV to arisha.naveed@joyland.com.pk with the subject line &ldquo;Deputy Manager Accounts &rdquo; or WhatsApp at 0348- 8801506Job Type: Full-timePay: Rs140,000.00 - Rs150,000.00 per monthWork Location: In person

Deputy Manager Accounts

Job Title: ERP / Inventory ManagerAbout Zarea Limited: Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. We provide end-to-end solutions in commodities, logistics, storage, financing, data &amp; analytics&mdash;delivering a seamless digital experience that distinguishes us in the industry.Key Responsibilities:<ul><li>Lead ERP implementation and ensure smooth integration across all departments.</li><li>Oversee accurate and timely data entry, reporting, and system updates.</li><li>Conduct internal audit checks to validate compliance and accuracy of inventory records.</li><li>Collaborate with finance, operations, and procurement teams to streamline processes.</li><li>Monitor inventory movement, stock reconciliations, and system controls.</li><li>Provide training and support to end-users on ERP modules.</li><li>Identify system gaps, propose enhancements, and drive continuous improvement.</li></ul>Requirements:<ul><li>CA Finalist with 4&ndash;5 years of relevant experience</li><li>4&ndash;5 years of proven experience in ERP implementation and inventory management.</li><li>Strong expertise in ERP platforms (SAP, Oracle, Microsoft Dynamics, or similar).</li><li>Practical experience in inventory control, stock reconciliation, and audit compliance.</li><li>Strong analytical, problem-solving, and communication skills.</li><li>Ability to collaborate across functions and manage deadlines effectively.</li></ul>Location: Lahore Cantt (On-Site) Working Hours: Mon&ndash;Fri (9 AM&ndash;6 PM) | Sat (10 AM&ndash;4 PM) Salary Range: 100,000-150,000How to Apply: Interested candidates are encouraged to share their CVs at hr@zarea.pk.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

ERP / Inventory Manager(CA Finalist)

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