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assistant manager audit

BridgeBlue Pakistan

Assistant Manager AuditACCA Or Equivalent Degree HolderMust have at least 2 to 3 years of experience especially in GLWork Location: Adda Plot, Raiwind Road, LahoreCompany provided lunchEid BonusJob Type: Full-timePay: From Rs50,000.00 per monthApplication Question(s):<ul><li>Whats is your qualification?</li><li>How man years of relevant experience do you have ?</li><li>Can you commute to the work location?</li></ul>Work Location: In person

Assistant Manager Audit

Texo Poly Industries Private Limited

Qualification: CA Inter/Finalist, ACCA / CMAExperience: 3-4 years of relevant ExperienceJob role: <ul><li>Supervising Audit team and review of audit reports &amp; communication findings</li><li>Verification of daily operations(including accounts receivable &amp; payable)</li><li>Verification of complete import cycle</li><li>Verification of monthly reconciliations</li><li>Prepare Audit reports, Audit findings and presentation to management</li></ul>Compensation: 100K - 125K with other attractive benefitsJob Type: Full-timePay: Rs100,000.00 - Rs125,000.00 per monthWork Location: In person

Abacus Outsourcing

Job Title: Assistant Manager &ndash; Quality Assurance (Contact Centre Operations)Job Summary:We are seeking a detail-oriented and proactive Assistant Manager &ndash; Quality Assurance to oversee and improve the quality of our contact centre operations. The ideal candidate will be responsible for driving continuous improvement in customer interactions by leading quality monitoring, calibration sessions, training recommendations, and performance analytics. This role ensures that customer service representatives meet internal standards and deliver exceptional customer experiences.Key Responsibilities:<ul><li>Supervise and guide the QA team in evaluating customer interactions (calls, chats, emails) against defined quality parameters.</li><li>Monitor and analyze trends in agent performance, customer satisfaction, and quality scores.</li><li>Conduct regular calibration sessions with internal stakeholders to ensure scoring consistency.</li><li>Provide actionable insights and feedback to team leaders and training teams to bridge performance gaps.</li><li>Develop and implement QA frameworks, audit forms, and SOPs to ensure consistent service delivery.</li><li>Collaborate with operations, training, and compliance teams to ensure adherence to policies and procedures.</li><li>Assist in designing agent coaching plans and performance improvement programs.</li><li>Prepare quality reports and dashboards for senior management review.</li><li>Participate in recruitment, training, and performance reviews of QA analysts.</li><li>Ensure compliance with regulatory and data security standards (e.g., GDPR, HIPAA, etc., if applicable).</li></ul>Key Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in any discipline (preferred: Business, Communications, or related field).</li><li>4+ years of experience in quality assurance within a contact centre environment.</li><li>At least 1-2 years in a supervisory or assistant manager role.</li><li>Strong knowledge of QA methodologies and contact centre metrics (AHT, CSAT, FCR, QA scores, etc.).</li><li>Excellent analytical, communication, and coaching skills.</li><li>Proficiency in QA tools and CRM platforms (e.g., NICE, Verint, Salesforce, Zendesk).</li><li>Familiarity with Six Sigma, COPC, or similar quality frameworks is a plus.</li><li>Ability to work in a fast-paced and dynamic environment.</li></ul>Location: Shaheen Complex, 1st floor, Egerton Road, Garhi Shahu, Lahore.Salary: Up to 200KWorking Days: Monday to FridayBenefits:<ul><li>Weekly 2 Days Off</li><li>EOBI</li><li>Medical Life Insurance (IPD + OPD)</li><li>Annual, Casual and Sick Leaves (38)</li><li>Annual Increment (Performance based)</li></ul>Job Type: Full-timePay: Up to Rs200,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Assistant Manager Quality Assurance - Contact Center)

Burger O' Clock

Job Summary:We are seeking a proactive, detail-oriented, and ethical professional to join our team as Assistant Manager &ndash; Compliance. The ideal candidate will play a key role in ensuring that all restaurants and business units comply with internal controls, regulatory requirements, and company standards. This role requires regular field visits, reporting, and close collaboration with outlet managers and cross-functional teams.Key Responsibilities:Inventory Audits:Conduct scheduled and surprise inventory audits at QSR outlets.Check accuracy and completeness of inventory records.Analyze variance reports and identify areas of concern.Recommend corrective actions to minimize stock loss or misuse.Quality Audits:Perform regular food safety, hygiene, and cleanliness audits in accordance with company&rsquo;s guideline.Ensure compliance with HACCP and local food authority regulations.Report deviations and work with operations to implement corrective measures.Financial &amp; Cash Handling Audits:Audit POS data against reported records.Review daily sales reconciliations and ensure SOP adherence.Perform Petty cash auditAnalyze vendor sheets.Identify and report fraudulent activity or mismanagement of funds.Payroll &amp; Attendance Audits:Audit staff rosters, biometric attendance logs, and payroll disbursements.Ensure proper documentation and validation of overtime and other claims.Verify compliance with minimum wage laws and labor regulations.Operational SOP Audits:Ensure outlet staff follow brand standards, training guidelines, and SOPs.Conduct checks on order preparation times, packaging standards, and customer service protocols.Regulatory &amp; Licensing Compliance:Verify that all outlets maintain valid licenses, food authority certifications, and health/safety approvals.Ensure timely renewal and documentation of legal requirements.Risk Assessment &amp; Internal Controls:Identify internal control weaknesses and suggest process improvements.Monitor implementation of audit recommendations.Reporting &amp; Documentation:Prepare detailed audit reports with findings, root cause analysis, and corrective action plans.Maintain audit trail and records for future review and legal compliance.Training &amp; Awareness:Conduct training sessions for outlet teams on compliance standards and audit readiness.Promote a culture of transparency, accountability, and continuous improvement.Qualifications:Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field (MBA/ACCA/CIA preferred).Minimum 3&ndash;5 years of audit or compliance experience, preferably in the QSR industry.Strong knowledge of inventory management, food safety standards, labor laws, and financial controls.Proficient in MS Office (Excel, Word, PowerPoint) and POS/reporting software.Willingness to travel extensively to outlet locations.Excellent analytical, communication, and report-writing skills.High ethical standards and attention to detail.Job Type: Full-timePay: Rs80,000.00 - Rs110,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Restaurant Industry: 5 years (Required)</li></ul>Work Location: In person

Assistant Manager – Compliance (Lahore)

Zarea.pk

Job Title: Assistant Manager &ndash; AccountsLocation: Lahore Cantt. (On-site)Company: Zarea LimitedAbout Zarea:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. We offer integrated services in logistics, warehousing, trade financing, and data analytics, providing a seamless and transparent digital platform for commodity trading across the country.Role Overview:We are looking for a detail-oriented and proactive professional to join our finance team as Assistant Manager &ndash; Accounts. This role will be responsible for managing core accounting functions, financial reporting, compliance, and supporting financial planning initiatives. The right candidate will play a critical role in ensuring the financial accuracy and operational efficiency of our organization.Key Responsibilities:<ul><li>Oversee day-to-day accounting operations including accounts payable, receivable, and general ledger maintenance</li><li>Prepare accurate monthly, quarterly, and annual financial reports</li><li>Assist with cash flow monitoring, budgeting, and forecasting</li><li>Ensure compliance with applicable tax laws and accounting standards (IFRS)</li><li>Liaise with external auditors and consultants for audits and statutory filings</li><li>Analyze financial data to identify trends, variances, and improvement opportunities</li><li>Support management in financial decision-making through analysis and insights</li><li>Maintain and reconcile financial records and support the implementation of internal controls</li></ul>Requirements:<ul><li>CA Finalist with completed articleship</li><li>4&ndash;5 years of experience in accounting, finance, or audit roles</li><li>Proficient in accounting software and ERP systems (SAP, QuickBooks, etc.)</li><li>Advanced skills in Microsoft Excel and financial reporting tools</li><li>Strong understanding of financial regulations and tax compliance</li><li>Excellent analytical, problem-solving, and communication skills</li><li>Ability to manage multiple tasks and meet deadlines in a dynamic environment</li></ul>Work Schedule:Monday to Friday: 9:00 AM &ndash; 6:00 PMSaturday: 10:00 AM &ndash; 4:00 PMTo Apply:Send your resume to hr@zarea.pk Job Type: Full-timeWork Location: In person

Assistant Manager Accounts

Unze Trading (Pvt). Ltd.

We are seeking a detail-oriented and experienced Assistant Manager &ndash; Tax to support our finance and tax team. The ideal candidate will be responsible for managing tax compliance, preparing tax returns, ensuring timely payments, and assisting in tax planning and advisory. This role requires strong knowledge of direct &amp; indirect taxation, SAP B1 (preferred), and regulatory frameworks in Pakistan.Key Responsibilities:Tax Compliance &amp; Filings<ul><li>Prepare and file monthly, quarterly, and annual tax returns (Income Tax, Sales Tax, WHT, etc.).</li><li>Ensure timely submission of all tax-related documents and payments to FBR and other regulatory authorities.</li><li>Maintain proper documentation for tax audits and inspections.</li></ul>Tax Planning &amp; Advisory<ul><li>Assist in tax planning strategies to optimize tax liabilities within legal frameworks.</li><li>Provide guidance on tax implications of business decisions and transactions.</li><li>Keep management updated with changes in tax laws and regulations.</li></ul>Reporting &amp; Reconciliation<ul><li>Reconcile tax balances in financial statements with SAP B1.</li><li>Monitor input/output tax adjustments and maintain accurate ledgers.</li><li>Support the preparation of tax provisions and disclosures in financial reporting.</li></ul>Coordination &amp; Audit<ul><li>Liaise with external auditors, tax consultants, and regulatory bodies.</li><li>Support internal and external tax audits, ensuring compliance with legal requirements.</li><li>Collaborate with accounts and finance teams for smooth data flow and accurate reporting.</li></ul>Requirements:<ul><li>Qualification: ACCA, CA Inter, MBA (Finance), M.Com, or equivalent.</li><li>Experience: 3&ndash;5 years in taxation (corporate/industry experience preferred).</li><li>Technical Skills:</li><li>Proficiency in SAP B1 (mandatory/preferred) and MS Excel.</li><li>Strong knowledge of Pakistan Income Tax Ordinance, Sales Tax Act, and Withholding tax rules.</li><li>Soft Skills:</li><li>Strong analytical and problem-solving abilities.</li><li>Excellent communication and coordination skills.</li><li>Ability to work under pressure and meet strict deadlines.</li></ul>What We Offer:<ul><li>Competitive salary &amp; benefits package.</li><li>Professional growth and learning opportunities.</li><li>Exposure to complex tax matters and regulatory compliance.</li><li>A collaborative and supportive work environment.</li></ul>How to Apply: Interested candidates may send their updated CV to Ghanwa@unze.co.uk with the subject line: &ldquo;Application &ndash; Assistant Manager Tax&rdquo;Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthWork Location: In person

Assistant Manager – Tax

<div>
 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.
 </li>
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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.
 </li>
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 Good understanding around the application systems such as SAP, Oracle, Microsoft Dynamics and operating systems and databases.
 </li>
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 Strong understanding of Business Continuity Planning (BCP), including BCP/DRP principles, business impact analyses, recovery strategy development, and plan testing.
 </li>
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 Strong understanding of cybersecurity fundamentals, including common threats, vulnerabilities, basic principles, and contributions to cybersecurity discussions.
 </li>
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 General Skills: Excellent analytical, problem-solving, communication, presentation, project management, organizational, leadership, client service, and business development skills.
 
 
 </li>
 </ul>
 
 Skills And Attributes For Success
 
 
 
 <ul>
 <li>
 Bachelor's degree in Information Technology, Cybersecurity, Computer Science, or in a related field.
 </li>
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 Relevant professional certifications (e.g., CISA, CISSP, CISM, ISO 27001 Lead Auditor) are preferred.
 </li>
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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.
 </li>
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 Ability to work independently and collaboratively within a team environment.
 
 
 </li>
 </ul>
 
 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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EYFR - Senior - Tech Risk, Karachi & Islamabad

Explore 643+ Assistant manager audit in Lahore this September. Find roles across top companies and apply now to boost your career.

643 assistant manager audit jobs IN Lahore

Assistant Manager Audit

Assistant Manager Audit

Assistant Manager Quality Assurance - Contact Center)

Assistant Manager – Compliance (Lahore)

Assistant Manager Accounts

Assistant Manager – Tax

EYFR - Senior - Tech Risk, Karachi & Islamabad