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assistant manager audit

Texo Poly Industries Private Limited

Qualification: CA Inter/Finalist, ACCA / CMAExperience: 3-4 years of relevant ExperienceLocation: Head Office, LahoreJob 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

Assistant Manager Audit

Nestlé USA

<div>Position Snapshot 
Location: Lahore, Pakistan 
Company: Nestl&eacute; Pakistan<h3 class="jobSectionHeader">
Position Summary</h3>
Enhance and protect organizational value, reputation, and sustainability by providing risk-based and objective assurance, advice, and insights.
The role supports Nestl&eacute;&rsquo;s governance and control environment by ensuring:<ul><li>
Reliability and integrity of financial and operational information</li><li>
Safeguarding of company assets and reputation</li><li>
Effectiveness and efficiency of operations and internal controls</li><li>
Compliance with internal policies, external regulations, company principles, and guidelines</li></ul>
The position also ensures appropriate follow-up of audit recommendations and contributes to advisory services related to governance, risk management, and internal controls.<h3 class="jobSectionHeader">
A Day in the Life of an Assistant Manager &ndash; Internal Audit</h3><ul><li>
Perform internal audit engagements across Nestl&eacute; entities including Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses.</li><li>
Collaborate with and support the Audit Team Leader in conducting preliminary risk assessments to effectively plan audit engagements. This includes reviewing relevant documentation, interviewing key stakeholders, and initiating testing through available tools.</li><li>
Prepare comprehensive audit working papers to document findings, support conclusions, and ensure alignment with audit engagement objectives.</li><li>
Manage relationships with key stakeholders, addressing issues and resolving conflicts through proactive communication and collaboration.</li><li>
Conduct special reviews and ad hoc assignments requested by management, including fraud investigations and cross-functional projects tailored to specific business needs.</li><li>
Ensure timely follow-up on audit findings and recommendations to strengthen internal control processes.</li></ul><h3 class="jobSectionHeader">
What Will Make You Successful</h3><ul><li>
Professional qualification such as CA, CMA, ACCA, or a Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment &amp; Sustainability, Artificial intelligence, Data Sciences.</li><li>
Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) will be considered an advantage.</li><li>
4 - 5 years of relevant experience in an international accounting/audit firm or a large Fast Moving Consumer Goods (FMCG) organization. Operational experience in areas such as Finance, Supply Chain, Sales, Marketing, or Industrial Performance will be an added advantage.</li><li>
Strong analytical, problem-solving, and stakeholder management skills.</li></ul></div>

Assistant Manager Internal Audit

Location: LahoreROLE &amp; RESPONSIBILITIES:Duties and responsibilities include the following, but are not limited to:<ul><li>Assist in ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.</li><li>Conduct Audits by strategically planning field visits to ensure compliance in restaurants, commissary, and warehouse.</li><li>Carry out audit procedures and testing as per audit program finalized or approved by the General Manager Audit.</li><li>Draft internal audit finding issues and finalize working papers for review.</li><li>Obtains, analyzes, and appraises information as a basis for an informed, objective conclusion opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.</li><li>Help in meeting work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; and identifying work process improvements.</li><li>Support the Assistant Manager/Manager Internal Audit in executing and delivering internal audit projects.</li><li>Interpret Business Analysis to identify underlying issues, patterns and relationships and make data-driven targeted recommendations.</li><li>Identify operational gaps and suggest remedies to enable value-adding business outcomes.</li><li>Appraises the adequacy of the corrective action taken to ensure compliance.</li></ul>OTHER SKILLS<ul><li>Must be proficient in Microsoft Word, Excel, and PowerPoint.</li><li>Certification/knowledge of GFSI</li><li>Excellent written and verbal skills.</li></ul>EDUCATION and EXPERIENCE <ul><li>Minimum 2 years of relevant experience in similar industry.</li><li>ACCA part-qualified/ Bachelor&rsquo;s degree in Accounting &amp; Finance.</li></ul>Job Type: Full-timePay: From Rs80,000.00 per monthApplication Question(s):<ul><li>Please mention your gross salary</li><li>Are you open to visit difference KFC restaurants for Audit Purpose</li></ul>Work Location: In person

Audit Executive (Lahore-based)

Amrood Labs (Pvt.) Ltd

Assistant Manager (Accounting &amp; Finance)Department: FinanceJob Type: Full-timeExperience: 2 - 3 YearsLocation: Johar TownJob SummaryWe are seeking an Assistant Manager (Accounting &amp; Finance) with 2&ndash;3 years of experience in legal compliance, taxation, accounting, and financial reporting. The role requires managing regulatory portals, audits, banking, payroll taxation, and coordination with internal departments. Person with good eye for accounts and book keeping.Key Responsibilities:Regulatory &amp; Tax Compliance<ul><li>Handle SECP filings, company changes, and related portal matters</li><li>Manage PRA compliance including CPR preparation, input/output tax, export proceeds, registration, and changes</li><li>Manage PSEB &amp; PASHA annual renewals and compliance</li><li>Prepare and file FBR withholding tax challans, monthly statements, and annual returns</li><li>Knowledge of tax treaties (USA, UK, Canada, Australia, etc.) is a plus</li></ul>Accounting &amp; Reporting<ul><li>Maintain books of accounts using QuickBooks Online</li><li>Daily entries, reconciliations, ledgers, and trial balance</li><li>Prepare financial statements as per IASs &amp; IFRSs</li></ul>Audit &amp; Banking<ul><li>Coordinate annual audit and liaise with auditors</li><li>Handle online banking, cheque management, and bank requirements</li><li>Manage foreign remittances, export proceeds, and PRCs</li></ul>Payroll &amp; Funds<ul><li>Review payroll taxation and prepare related WHT challans</li><li>Manage in-house Provident Fund contributions and profit allocation</li></ul>Other<ul><li>Manage investments (mutual funds, NAV, redemption)</li><li>Coordinate with HR, Admin, and Business Development teams</li></ul>Required Skills<ul><li>2&ndash;3 years of relevant experience in finance and compliance</li><li>Strong knowledge of Pakistan taxation and statutory bodies</li><li>Hands-on experience with SECP, PRA, FBR, PSEB, PASHA</li><li>Proficiency in QuickBooks, MS Excel, and Google Sheets</li><li>Good English communication skills</li></ul>Benefits:<ul><li>10 Annual &amp; 10 Causal/Sick holidays.</li><li>Medical Health Coverage (IPD &amp; OPD)</li><li>Competitive Salary Package</li><li>Leave Encashment</li><li>Annual Bonus</li><li>Subsidized Lunch</li><li>Flexible Working Hours.</li><li>Dynamic and collaborative work environment with opportunities for growth and advancement</li><li>Annual Trip, Quarterly dinners and much more.</li></ul>Interested candidates may send their resume at hr@amroodlabs.comJob Type: Full-timePay: Rs90,000.00 - Rs140,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li></ul>Work Location: In person

Accounts/Finance Executive

Navigator HR Consulting Solutions

<div>
 
 Location:
 
 DHA Phase 4, Lahore
 
 
 
 Employment Type:
 
 Full‑Time
 
 
 
 Work Mode:
 
 Onsite
 
 
 
 Working Hours:
 
 10:00 AM &ndash; 6:00 PM
 
 
 
 Schedule:
 
 Monday &ndash; Saturday
 
 
 
 Salary:
 
 PKR
 
 50,000 &ndash; 60,000 per month
 
 
 
 
 Gender Requirement:
 
 Female Candidates Only
 
 
 
 Job Overview
 
 
 
 We are looking for a detail‑oriented
 
 Assistant Application &amp; Compliance Manager
 
 to support
 
 international student admissions and university application processes
 
 . The ideal candidate will manage
 
 application portals, student documentation, deadlines, and compliance requirements
 
 for students applying to international universities.
 
 
 This role is ideal for someone with strong
 
 administrative, documentation, and coordination skills
 
 , particularly within
 
 education consultancy or study abroad services
 
 .
 
 
 
 Key Responsibilities
 
 
 
 
 Student Email Monitoring
 
 
 
 <ul>
 <li>
 Monitor student email accounts regularly (Gmail or university-issued accounts).
 </li>
 <li>
 Identify and forward important emails such as offer letters, CAS updates, visa instructions, and interview invitations.
 </li>
 <li>
 Highlight urgent communications requiring immediate action.
 
 
 
 </li>
 </ul>
 
 Application Portal Management
 
 
 
 <ul>
 <li>
 Create and manage student profiles on university application portals.
 </li>
 <li>
 Complete online application forms using student information.
 </li>
 <li>
 Upload documents including transcripts, passports, SOPs, and recommendation letters.
 </li>
 <li>
 Track application progress and ensure portals remain updated.
 
 
 
 </li>
 </ul>
 
 Deadline &amp; Compliance Tracking
 
 
 
 <ul>
 <li>
 Maintain a central tracker for important deadlines, including application submission, offer acceptance, tuition deposits, visa interviews, and CAS issuance.
 </li>
 <li>
 Send reminders to students and team members before deadlines.
 </li>
 <li>
 Ensure compliance with university and visa documentation requirements.
 
 
 
 </li>
 </ul>
 
 Document Management
 
 
 
 <ul>
 <li>
 Collect, scan, and upload required documents to internal and external systems.
 </li>
 <li>
 Organize files by student name, program, and intake.
 </li>
 <li>
 Maintain documentation records for audit and compliance purposes.
 
 
 
 </li>
 </ul>
 
 Test &amp; Appointment Coordination
 
 
 
 <ul>
 <li>
 Assist students in booking IELTS, TOEFL, or Duolingo tests.
 </li>
 <li>
 Schedule TB tests and visa medical appointments with approved centers.
 </li>
 <li>
 Inform students about required documents and preparation guidelines.
 
 
 
 </li>
 </ul>
 
 Communication &amp; Status Updates
 
 
 
 <ul>
 <li>
 Provide regular application status updates to counselors and management.
 </li>
 <li>
 Follow up with students regarding missing documents or pending requirements.
 </li>
 <li>
 Ensure smooth coordination between students and internal teams.
 
 
 
 </li>
 </ul>
 
 Required Skills
 
 
 
 <ul>
 <li>
 Strong organizational and administrative skills
 </li>
 <li>
 Excellent email communication and documentation management
 </li>
 <li>
 Ability to handle multiple applications and deadlines simultaneously
 </li>
 <li>
 Good attention to detail and compliance awareness
 </li>
 <li>
 Proficiency in MS Office or Google Workspace
 
 
 
 </li>
 </ul>
 
 Preferred Background
 
 
 
 <ul>
 <li>
 Experience in education consultancy or study abroad admissions
 </li>
 <li>
 Familiarity with international university application portals
 </li>
 <li>
 Understanding of student visa processes and compliance requirements
 
 
 
 </li>
 </ul>
 
 Work Location
 
 
 
 
 DHA Phase 4, Lahore
 
 
 
 
 Onsite Office Role
 
</div>

Assistant Application & Compliance Manager (Female) | Study Abroad Admissions

Tweety Four 7

Location: DHA Phase 4, LahoreEmployment Type: Full‑Time Work Mode: Onsite Working Hours: 10:00 AM &ndash; 6:00 PM Schedule: Monday &ndash; Saturday Salary: PKR 50,000 &ndash; 60,000 per month Gender Requirement: Female Candidates OnlyJob OverviewWe are looking for a detail‑oriented Assistant Application &amp; Compliance Manager to support international student admissions and university application processes. The ideal candidate will manage application portals, student documentation, deadlines, and compliance requirements for students applying to international universities.This role is ideal for someone with strong administrative, documentation, and coordination skills, particularly within education consultancy or study abroad services.Key ResponsibilitiesStudent Email Monitoring<ul><li>Monitor student email accounts regularly (Gmail or university-issued accounts).</li><li>Identify and forward important emails such as offer letters, CAS updates, visa instructions, and interview invitations.</li><li>Highlight urgent communications requiring immediate action.</li></ul>Application Portal Management<ul><li>Create and manage student profiles on university application portals.</li><li>Complete online application forms using student information.</li><li>Upload documents including transcripts, passports, SOPs, and recommendation letters.</li><li>Track application progress and ensure portals remain updated.</li></ul>Deadline &amp; Compliance Tracking<ul><li>Maintain a central tracker for important deadlines, including application submission, offer acceptance, tuition deposits, visa interviews, and CAS issuance.</li><li>Send reminders to students and team members before deadlines.</li><li>Ensure compliance with university and visa documentation requirements.</li></ul>Document Management<ul><li>Collect, scan, and upload required documents to internal and external systems.</li><li>Organize files by student name, program, and intake.</li><li>Maintain documentation records for audit and compliance purposes.</li></ul>Test &amp; Appointment Coordination<ul><li>Assist students in booking IELTS, TOEFL, or Duolingo tests.</li><li>Schedule TB tests and visa medical appointments with approved centers.</li><li>Inform students about required documents and preparation guidelines.</li></ul>Communication &amp; Status Updates<ul><li>Provide regular application status updates to counselors and management.</li><li>Follow up with students regarding missing documents or pending requirements.</li><li>Ensure smooth coordination between students and internal teams.</li></ul>Required Skills<ul><li>Strong organizational and administrative skills</li><li>Excellent email communication and documentation management</li><li>Ability to handle multiple applications and deadlines simultaneously</li><li>Good attention to detail and compliance awareness</li><li>Proficiency in MS Office or Google Workspace</li></ul>Preferred Background<ul><li>Experience in education consultancy or study abroad admissions</li><li>Familiarity with international university application portals</li><li>Understanding of student visa processes and compliance requirements</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Application & Compliance Manager (Female)

DURA POLYMER INDUSTRIES

Accounts Manager &ndash; Job DescriptionPosition: Accounts Manager Department: Finance &amp; Accounts Location: DHA Phase 4 Lahore Company: Dura Tiles Job Type: Full-TimeJob SummaryWe are seeking an experienced and detail-oriented Accounts Manager to oversee the financial operations of the company. The ideal candidate will be responsible for managing accounting functions, maintaining financial records, ensuring compliance with financial regulations, and supporting management with financial reporting and analysis.Key Responsibilities<ul><li>Manage and supervise daily accounting operations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Maintain general ledger, accounts payable, and accounts receivable.</li><li>Monitor company cash flow, budgets, and financial forecasts.</li><li>Ensure accurate tax calculations and timely filing (Sales Tax, Income Tax, etc.).</li><li>Reconcile bank statements and company accounts regularly.</li><li>Prepare and analyze financial reports for management decision-making.</li><li>Ensure compliance with financial policies, procedures, and audit requirements.</li><li>Coordinate with external auditors, tax consultants, and regulatory authorities.</li><li>Manage payroll processing and employee expense records.</li><li>Implement and maintain internal financial controls.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / M.Com / ACCA / CA Inter or Equivalent).</li><li>Minimum 5-7 years of relevant accounting experience.</li><li>Strong knowledge of financial reporting, taxation, and accounting principles.</li><li>Proficiency in accounting software (e.g., SAP B1, ERP systems) and MS Excel.</li><li>Excellent analytical and organizational skills.</li></ul>Preferred Skills<ul><li>Experience in manufacturing or industrial sector accounting.</li><li>Strong leadership and team management abilities.</li><li>Good communication and reporting skills.</li></ul>Benefits<ul><li>Competitive salary package</li><li>Professional work environment</li><li>Career growth opportunities</li></ul>Experience:<ul><li>Accounts: 6 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Accounts Manager

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