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Butt Sweets & Bakers Premium & Butt Karahi

We&rsquo;re Hiring &ndash; Assistant Auditor for our Bakery Premium Butt sweet and bakers'Position: Assistant AuditorLocation: Gaju Matta Factory Job : 9hr duty timings Responsibilities:Assist in conducting internal audits of company branches and departments.Review financial records and verify compliance with company policies.Prepare audit reports and highlight areas for improvement.Support senior auditors in data collection and documentation.Ensure accuracy in record keeping and reporting.Requirements:Degree :BcomStrong analytical and communication skills.Attention to detail and ability to work independently.Experience in bakery field only .Prior audit or accounts experience will be an advantage.Perks &amp; Benefits:Salary package 35kFood and Residence freeFriendly and professional work environmentFor more info: 03093788886Send resume on this numberJob Type: Full-timeWork Location: In person

Assistant Auditor

Cakes & Bakes

Job Title: Assistant Manager / Deputy Manager - Quality Assurance Location: Lahore Job Type: Full-Time Qualification: M.Phil. / M.S. in Food Science &amp; Technology Experience:<ul><li>4 &ndash; 6 years of progressive experience in a Quality Assurance role within the food manufacturing industry.</li></ul>Skills:<ul><li>Expert knowledge of FSSC 22000, HACCP, GMP, QMS, and HALAL standards.</li><li>Proven experience in leading and managing internal and external audits.</li><li>Strong understanding of legal and regulatory compliance in the food industry.</li><li>In-depth expertise in setting and monitoring quality parameters for raw materials, in-process, and finished products.</li><li>Excellent leadership, planning, and problem-solving skills.</li><li>Lead Auditor certification (e.g., in FSSC 22000) is highly preferred.</li></ul>Responsibilities:<ul><li>Lead, implement, and maintain the Food Safety Management System (FSSC 22000) and other quality systems (HACCP, GMP, HALAL).</li><li>Act as the primary point of contact for all internal, external, and regulatory audits.</li><li>Ensure full legal and standard compliance across all operations.</li><li>Oversee and approve quality parameters and specifications for raw materials, in-process, and finished goods.</li><li>Manage and mentor the QA team, fostering a culture of continuous improvement.</li><li>Lead investigations into critical quality incidents, customer complaints, and non-conformances, and implement effective corrective actions.</li><li>Review and approve quality control data, reports, and documentation.</li><li>Liaise with other departments (Production, Supply Chain, R&amp;D) to ensure quality standards are integrated into all processes.</li><li>Stay updated on emerging food safety regulations, standards, and industry best practices.</li></ul>About Us: We are a premier food processing company known for our commitment to excellence and innovation. Our focus on superior quality and safety has made us a trusted leader in the market, and we are dedicated to investing in top talent to drive our mission forward.Why Join Us?<ul><li>A highly competitive salary and performance-based incentives.</li><li>A leadership role with significant responsibility and impact.</li><li>Excellent opportunities for professional development and career progression.</li><li>Work in a professional environment with exposure to international standards and best practices.</li></ul>We are particularly interested in candidates with Lead Auditor certifications.Note: Only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

Assistant Manager / Deputy Manager - Quality Assurance

H-Verse Group of Companies

Job Title: Stock AuditorDepartment: Audit Department Reports To: Audit Manager / Head of Audit Location: Head Office &amp; WarehouseJob Summary:The Stock Auditor is responsible for conducting accurate physical verification of inventory, ensuring reconciliation with system records, identifying discrepancies, and recommending corrective actions. The role involves continuous monitoring of stock movements, verification of internal controls, and reporting of findings to ensure transparency, accuracy, and compliance within the organization&rsquo;s inventory management processes.Key Responsibilities:Physical Verification: Conduct regular and surprise physical counts of inventory at warehouses, showrooms, and storage locations to verify actual stock on hand.Reconciliation: Compare physical stock counts with system/ERP and book records; identify variances and coordinate with relevant departments to rectify differences.Discrepancy Investigation: Analyze causes of stock discrepancies (e.g., damage, theft, misplacement, or system errors) and recommend corrective measures.Stock Valuation &amp; Adjustment: Verify and adjust stock records to reflect accurate values; oversee write-offs for obsolete, slow-moving, or damaged items.Reporting: Prepare comprehensive audit reports highlighting findings, variances, root causes, trends, and recommendations for process improvement.Process Review &amp; Improvement: Evaluate existing stock management and control procedures; propose practical improvements to enhance accuracy and minimize shrinkage or pilferage.Coordination: Work closely with the warehouse, imports, sales, accounts, and ERP teams to verify transaction accuracy and resolve discrepancies promptly.Internal Controls &amp; Compliance: Ensure all stock movements comply with company policies, SOPs, and internal control frameworks. Identify and report any control gaps or non-compliance.Cycle Counts &amp; Periodic Audits: Plan and conduct regular cycle counts and full physical audits (monthly, quarterly, or annually as scheduled).Training &amp; Guidance: Provide guidance to warehouse and store staff on correct counting procedures, documentation, and record-keeping practices.Monitoring &amp; Analysis: Monitor inventory turnover ratios, identify slow-moving or obsolete stock, and assist in forecasting and optimization of stock levels.Documentation &amp; Recordkeeping: Maintain detailed records of all audit activities, reports, and supporting documentation to ensure traceability and transparency.Fraud Detection &amp; Risk Assessment: Identify unusual stock movement patterns or high-risk areas; escalate potential fraud or control violations to the Audit Manager for further review.Required Skills &amp; Competencies:Strong attention to detail and high level of accuracyExcellent analytical and problem-solving abilitiesProficiency in ERP / inventory management systems (preferably SAP B1)Solid understanding of inventory accounting principlesStrong communication and coordination skillsHigh integrity, ethical conduct, and sense of accountabilityEffective time management and organizational skillsAbility to work independently and within cross-functional teamsBasic mathematical and statistical analysis skillsQualifications &amp; Experience:Education: ACCA, BBA, or MBA in Accounting &amp; Finance (or equivalent)Experience: 3&ndash;4 years of relevant experience in auditing, stock control, or inventory managementAdditional Advantage: Understanding of internal audit standards, inventory control frameworks, and stock audit certificationsJob Classification:Employment Type: Full-timeDepartment: AuditLevel: Executive / OfficerJob Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Stock Auditor

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 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world.
 
 
 
 The opportunity
 
 
 
 To support the significant growth of our Technology Risk service in MENA, EY is looking to hire highly qualified resources. Specifically, as part of this job posting, we are looking for a Senior Consultant / Assistant Manager. Working across many different industries, this role will be responsible for executing and leading IT and cybersecurity projects. It is all about listening to our clients, asking the better questions, and supporting them in areas where there are no off-the-shelf solutions.
 
 
 
 Your Key Responsibilities
 
 
 
 A large part of the role will be engagement delivery and EY will expect the candidates to lead and deliver engagements with very minimal supervision. EY also expects the candidates to support executives in development of proposals, presentations and other business development activities. The candidate will be responsible for the delivery and quality of the final reports to EY's clients.
 
 
 An existing track record of successful engagement delivery in Technology Risk is expected of all candidates for this role. A Big 4 background or comparable consulting experience is highly advantageous. A broad background across IT and Cybersecurity is expected with specific experience in the following areas:
 
 
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 Expertise in Risk and Governance Frameworks, including IT governance frameworks (e.g., COBIT, ITIL, NIST), ISO 27001 standards, information security principles, policy development, and risk assessment.
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 Proficiency in IT Systems Audit, encompassing planning, execution, audit methodologies, complex IT environment evaluation, control weakness identification, and effective communication of findings.
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 Comprehensive knowledge of internal controls over financial reporting (ICFR), covering ITGCs, ITACs, SOX requirements, supporting financial audits with IT expertise, and strong liaison skills with financial auditors.
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 Good understanding around the application systems such as SAP, Oracle, Microsoft Dynamics and operating systems and databases.
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 Strong understanding of Business Continuity Planning (BCP), including BCP/DRP principles, business impact analyses, recovery strategy development, and plan testing.
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 Strong understanding of cybersecurity fundamentals, including common threats, vulnerabilities, basic principles, and contributions to cybersecurity discussions.
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 General Skills: Excellent analytical, problem-solving, communication, presentation, project management, organizational, leadership, client service, and business development skills.
 
 
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 Skills And Attributes For Success
 
 
 
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 Bachelor's degree in Information Technology, Cybersecurity, Computer Science, or in a related field.
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 Relevant professional certifications (e.g., CISA, CISSP, CISM, ISO 27001 Lead Auditor) are preferred.
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 Minimum of 3 to 5 years of experience in IT audit, information security, or related fields.
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 Strong knowledge of ITGC/ITAC, information security frameworks, and cybersecurity best practices.
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 Excellent analytical, problem-solving, and communication skills.
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 Ability to work independently and collaboratively within a team environment.
 
 
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 What We Offer You
 
 
 
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 
 
 Are you ready to shape your future with confidence? Apply today.
 
 
 To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
 
 
 
 EY
 
 | Building a better working world
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
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SC / AM - Technology Risk, Rapid Innovations, Pakistan

Tokyo Motor Corporation

Job Summary: We are seeking a detail-oriented Senior Audit Officer with a strong focus on audit preparation and financial integrity. This role is crucial to our financial operations, ensuring our records are accurate and our financial processes are ready for internal and external audits. The ideal candidate will have 4-5 years of relevant experience, a keen eye for detail, and a solid understanding of accounting principles. A strong working knowledge and direct experience with the Odoo ERP system is required for this role.Key Responsibilities:<ul><li>Preparation of financial records and documentation for both internal and external audits.</li><li>Audit and Perform daily bookkeeping and data entry tasks with a high degree of accuracy.</li><li>Support accounts payable and receivable functions, including invoice processing and reconciliation.</li><li>Reconcile bank statements and identify and resolve any discrepancies in financial records.</li><li>Assist in the preparation of financial reports, statements, and other documentation as needed.</li><li>Maintain organized and accessible financial records, both physical and digital, within the Odoo.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>4-5 years of proven experience in an audit or finance role, with specific experience in audit preparation.</li><li>Demonstrated experience with the Odoo ERP system for accounting, including data entry, reconciliation, and reporting.</li><li>Proficiency in Microsoft Excel and other standard office software.</li><li>Strong knowledge of basic bookkeeping and accounting principles.</li><li>Exceptional attention to detail and analytical skills.</li><li>Excellent organizational and time management skills.</li><li>Ability to handle confidential information with integrity and discretion.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs90,000.00 per monthWork Location: In person

Senior Audit Officer

Mangla Greens

Position SummaryThis role ensures our organization's financial integrity and operational efficiency. It involves financial reporting, process management, and internal audits to mitigate risk and ensure compliance.Key ResponsibilitiesA. Financial Management &amp; Reporting:&middot; Assist in the timely and accurate preparation of monthly, quarterly and annual financial statements.&middot; Support the month-end and year-end close processes, including journal entry preparation and account reconciliations.&middot; Manage and oversee specific accounting areas such as accounts payable/receivable, fixed assets, or inter-company transactions.&middot; Assist in budgeting, forecasting, and variance analysis to support management decision-making.&middot; Prepare and file various tax filings and support external audit processes by providing necessary documentation and analysis.B. Internal Audit &amp; Compliance:&middot; Execute the annual internal audit plan under the guidance of the Audit Manager.&middot; Conduct risk assessments to identify key financial, operational, and compliance risks.&middot; Perform audit testing of key controls, financial transactions, and processes to ensure compliance with company policies, laws, and regulations &middot;&middot; Prepare draft audit reports summarizing findings, risks, and practical recommendations for management.&middot; Follow up on implementation of management's corrective actions from previous audits.Qualifications &amp; Experience&middot; CA Inter with 3.5 years article ship&middot; 4-6 years of progressive experience in accounting, finance &amp; internal/external audit.&middot; Experience in Public Accounting (Big 4 or similar) is a significant advantage.&middot; Proven experience with financial reporting systems (e.g., SAP, Oracle, NetSuite)Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>This position is based in Mangla city which is surrounded by three cities i.e. Jehlum, Dina &amp; Mirpur. Apply if you can relocate to Mangla or if you are living nearby and can come to office daily. Apply only if your answer is a &quot;yes&quot;</li><li>Are you CA Inter with 3.5 years Article ship completed. Apply if your answer is Yes. </li></ul>Work Location: In person

CA Inter AM Audit & Finance -DHA Ph 8

HR First Pvt Ltd

Responsibilities:<ul><li>Manage the Environmental Management System across Pakistan, ensuring compliance with all local laws, regulations, and company standards.</li><li>Identify legal requirements in social and environmental compliance and ensure facilities adhere to them.</li><li>Oversee accurate and timely reporting to Group and local Environment Protection Bureaus.</li><li>Represent the company in meetings with local authorities and ensure compliance with ZDHC, ZWTL, and other sustainability milestones.</li><li>Update and maintain the Chemical Inventory List and Material Safety Data Sheets (MSDS) per GHS standards.</li><li>Conduct CR internal audits, lead corrective action plans, and coordinate brand and external compliance audits.</li><li>Deliver supplier code audits and drive the implementation of improvement initiatives.</li><li>Manage community engagement programs and support ESG reporting as per Group requirements.</li><li>Report environment incidents and near-misses via Intelex and other channels.</li><li>Support Cluster Compliance &amp; CR Manager in the delivery of global and local compliance projects.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Chemical or Textile Engineering.</li><li>7&ndash;8 years of experience in Compliance or Environmental Management roles within the textile industry.</li><li>In-depth knowledge of industrial processes, sustainability standards, and regulatory frameworks.</li><li>Lead Auditor certification in Environmental Management Systems preferred.</li><li>Strong understanding of ZDHC, ZWTL, and ESG reporting standards.</li><li>Excellent communication and reporting skills.</li><li>Proficiency in MS Office and compliance management tools such as Intelex.</li><li>Ability to lead audits, manage corrective actions, and engage with multiple stakeholders.</li></ul>Job Type: Full-timeWork Location: In person

Environment and Compliance Manager

Explore 142+ Assistant auditor in Lahore this November. Find roles across top companies and apply now to boost your career.