senior accountant

assistant accountant

internal audit executive

internal auditor

accounts intern

assistant manager internal audit

ACCA Careers

<div>
 
 Basic Eligibility
 
 
 
 <ul>
 <li>
 CA Finalist / ACCA / CIA
 </li>
 <li>
 Articles from Big 3 firms (KPMG, EY and PwC)
 </li>
 <li>
 Excellent knowledge of IFRS and Global Internal Audit Standards
 </li>
 <li>
 Excellent data analytical skills
 </li>
 <li>
 Excellent report writing and MS Office skills, especially PowerPoint, Excel, Visio, and Word
 
 
 </li>
 </ul>
 
 Job Description
 
 
 
 <ul>
 <li>
 Assist HOIA in preparation of Audit Scope and Plan
 </li>
 <li>
 Perform Risk and Control Assessment
 </li>
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 Conduct Risk-Based Audits and draft Audit Reports along with Control Recommendations
 </li>
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 Follow up with the respective departments to ensure implementation of the controls
 </li>
 <li>
 Develop and maintain Risk Registers of the audited areas
 </li>
 <li>
 Any other task assigned by the Manager
 </li>
 </ul>
</div>

Assistant Manager (Internal Audit)

US Group

<div>
 
 
 Job Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Schedule, plan, and complete assigned audit assignments as per the approved audit plan
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 Assist in conducting a risk assessment for the respective sBU
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 Assist in the preparation of the overall audit plan and work programs for each unit team resource
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 Conduct meetings with relevant departments for discussion of audit findings and identify root causes in order to develop practical corrective actions
 </li>
 <li>
 Prepare audit reports on a monthly basis and present findings with recommendations to senior management
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications &amp; Skills:
 
 
 
 
 
 <ul>
 <li>
 ACCA/ACMA/MBA Accounting &amp; Finance or relevant qualification with 2-3 years of relevant work experience
 </li>
 <li>
 Strong verbal and written communication
 </li>
 <li>
 Proficient in Microsoft Office and conversant with Oracle Financials
 </li>
 </ul>
 
 
 
 
 
 Job Location
 
 : US Group
 
</div>

Assistant Manager Internal Audit

ARD Developers

Job PurposeThe Internal Audit Assistant supports the Internal Audit function by assisting in audit planning, execution, documentation, and reporting to ensure the organization&rsquo;s financial, operational, and compliance controls are effective and aligned with company policies and regulatory requirements.Key Job Roles &amp; Responsibilities:<ul><li>Review and maintain records of assets.</li><li>Conduct surprise cash check.</li><li>Evaluate procurement procedures and conduct rate analysis.</li><li>Check and audit vehicle log books.</li><li>Compliance &amp; Controls</li><li>Ensure compliance with company policies, procedures, and applicable laws.</li><li>Identify control weaknesses, process gaps, and areas of improvement.</li><li>Assist in reviewing SOPs, policies, and internal controls.</li></ul>Experience:1-2 years worked in internal audit, preferable worked in construction/Real Estate.Qualification:Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or Business Administration.Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Internal Audit Assistant

Zameen.com

<div>
 
 
 Job Brief:
 
 
 
 
 
 
 We are looking for a detail-oriented Assistant Manager Finance to join our Finance team. This role involves creating financial and revenue reports, analyzing large datasets, and delivering insights that support business decisions. You&rsquo;ll work closely with finance and operations teams to ensure data is accurate, meaningful, and actionable.
 
 
 
 
 
 
 Experience Required:
 
 
 <ul>
 <li>
 Minimum 5 years&rsquo; experience (including articles) with at least 2 years post-articles from a reputable audit/accounting firm.
 </li>
 <li>
 Proven work experience in finance, accounting, and compliance functions.
 </li>
 </ul>
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Ensure accurate financial reporting in line with
 
 IFRS
 
 and applicable company laws.
 </li>
 <li>
 Support strategic decision-making through financial analysis, budgeting, and forecasting.
 </li>
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 Liaise with auditors and tax consultants to ensure timely compliance and resolution of queries.
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 Drive process improvements, strengthen internal controls, and support business efficiency.
 </li>
 <li>
 Lead, mentor, and coordinate with the finance team, fostering collaboration across departments.
 </li>
 </ul>
 
 
 Skills &amp; Attributes:
 
 
 <ul>
 <li>
 Strong knowledge of
 
 IFRS, taxation, and corporate laws
 
 .
 </li>
 <li>
 Strategic thinker with strong analytical and problem-solving skills.
 </li>
 <li>
 Team player with excellent coordination and communication abilities.
 </li>
 <li>
 Ability to work under pressure and manage multiple priorities.
 </li>
 </ul>
 
 
</div>

Assistant Manager Finance

Robert Half

We are seeking a highly competent and results driven Internal Audit Executive with a professional qualification (CA Inter, ACCA, or MBA) and 1&ndash;3 years of relevant experience. The incumbent will be responsible for planning, executing, and reporting to internal audit manager.Key Responsibilities:<ul><li>Pre and Post Audit Planning &amp; Execution:</li><li>Develop internal audit plans in coordination with manager procurement.</li><li>Lead and manage audit assignments, including planning, fieldwork, and reporting.</li><li>Ensure audits are conducted in line with the internal audit charter and professional standards.</li><li>Reporting &amp; Communication:</li><li>Prepare audit reports with findings, root causes, and practical recommendations.</li><li>Present audit findings to senior management and assist in action plan development.</li><li>Follow up on implementation of audit recommendations and track status.</li></ul>Qualifications:<ul><li>Education:</li><li>Qualified CA Inter, ACCA (F)or MBA in Finance/Audit/Risk Management.</li><li>Experience:</li><li>1 to 3 years of relevant experience in internal audit</li><li>Experience with ERP systems Microsoft Dynamics AX</li><li>Analytical and critical thinking with attention to detail.</li><li>Excellent communication and interpersonal skills.</li><li>High ethical standards, integrity, and objectivity.</li><li>Ability to manage multiple assignments and meet tight deadlines.</li><li>Proficient in MS Office (Excel, Word, PowerPoint); knowledge of audit software is a plus.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Internal Audit Executive

Coca-Cola CCI

<div>
 
 
 
 Internal Auditor, Lahore, Pakistan
 
 
 
 
 Join us to take your career journey to the next level!
 
 
 
 
 
 
 #ProudlyCCI
 
 
 
 
 
 
 
 
 
 
 Job Identification
 
 
 
 
 We are looking for an Internal Auditor to be part of our Internal Audit team in Lahore.
 
 
 
 
 
 
 
 What We Expect
 
 
 
 <ul>
 <li>
 Develops a comprehensive plan of audit coverage within areas assigned by the Internal Audit (IA) Manager and submits that plan to IA Manager for review and approval as well as provides periodic updates.
 </li>
 <li>
 Performs audit field work as per audit program defined to the extent to give reasonable assurance about the area/process audited.
 </li>
 <li>
 Inspects overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures.
 </li>
 <li>
 Analyzes operational and management processes and effectiveness and efficiency of system controls to improve them and proposes value-added recommendations.
 </li>
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 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidence of findings.
 </li>
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 Discuss audit findings with management in closing meeting.
 </li>
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 Writes draft audit report on the findings allocated by Audit Manager within given timelines.
 </li>
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 Proposes value added recommendations.
 </li>
 <li>
 Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
 </li>
 <li>
 Conducts Independent Investigations or assists Internal Audit Manager (IAM) / Audit Executive (AE) / Senior Internal Auditor (SIA) responsible for code investigations.
 </li>
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 Maintains effective documentation and reporting thereof.
 </li>
 <li>
 Assists IAM/AE/SIA to update COE database and periodic reporting to Audit Committee, as and when required.
 </li>
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 Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
 </li>
 <li>
 Prepares or assists other auditors in preparation of information for Audit Committee and other management reporting.
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant (Finalist) / ACCA / Certified Internal Auditor
 </li>
 <li>
 1-3 Years of related experience
 </li>
 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
 <li>
 &ldquo;People Centered&rdquo; Focus
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 Equal Salary Advocate
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 A Globally Diverse/An International Workplace
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 <li>
 Inclusive Team-Building Activities
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 <li>
 Digital Learning Opportunities
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 <li>
 Leadership Exposure With Organizational Events
 </li>
 <li>
 Inclusive Language And Culture
 </li>
 <li>
 Social Clubs/Networks
 </li>
 <li>
 Inclusive/Family-Friendly Policies
 </li>
 </ul>
 
 
 
 
 Who We Are
 
 
 
 
 
 
 
 
 CCI is a multinational beverage company operating in T&uuml;rkiye, Pakistan, Kazakhstan, Iraq, Uzbekistan, Bangladesh, Azerbaijan, Kyrgyzstan, Jordan, Tajikistan, Turkmenistan, and Syria. We produce, distribute, and sell sparkling and still beverages, serving a population of 600 million people with more than 10,000 employees across 33 bottling plants and 3 fruit processing plants in 12 countries.
 
 
 At CCI, we are committed to creating value for our employees, customers, consumers, and communities. As a Top Employer certified company, we put people at the heart of everything we do. With our vision to become the best FMCG company, we achieve success through our One Team spirit, guided by our shared values of passion, integrity, accountability, and teamwork. Our ambition is to be a great place to work&mdash;an inclusive, diverse, and inspiring organization with strong leadership and organizational capabilities.
 
 
 We foster a culture of diversity and inclusion in everything we do. As the fourth company to obtain the EQUAL-SALARY global certification, we take pride in being an Equal Opportunity and Affirmative Action employer across all our markets.
 
 
 We take responsibility for the future with our Sustainability Commitments for 2030. Our roadmap focuses on six key areas: packaging, water, and climate in environmental sustainability; and human rights, diversity &amp; inclusion, and community investment in social sustainability. By 2030, we aim for 35% of newly hired individuals, 40% of managerial positions, and 50% of executive committee members to be women.
 
 
 
 We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression, or political opinion.
 
 
</div>

Internal Auditor

GMS DIGITALS SMC PVT LTD.

Job Title: Assistant Accountant Company: Jawad Filling Station Location: Kamahan Road Google Maps Link: (https://maps.app.goo.gl/qEFUzVFjAJMvzBnd6?g_st=aw) Job Type: Full-TimeAbout the Role: Jawad Filling Station is seeking a detail-oriented and motivated Assistant Accountant to join our finance team. The successful candidate will play a key role in maintaining our financial records and ensuring internal controls are followed.Key Responsibilities:<ul><li>Perform daily bookkeeping and maintain accurate financial records.</li><li>Conduct routine internal audits to ensure compliance and accuracy.</li><li>Manage accounting entries and reconciliations using QuickBooks.</li><li>Prepare reports, data analysis, and maintain spreadsheets using Microsoft Excel/Sheets.</li><li>Assist with month-end and year-end closing processes.</li><li>Support the finance department with ad-hoc tasks and reporting.</li></ul>Qualifications &amp; Skills:<ul><li>Mandatory: MBA or BS in Accounting, Finance, or a related field.</li><li>Proven experience in bookkeeping and a basic understanding of internal audit procedures.</li><li>High proficiency in QuickBooks and Microsoft Excel/Google Sheets is essential.</li><li>Strong analytical skills and a high degree of accuracy.</li><li>Excellent organizational and time-management abilities.</li></ul>What We Offer:<ul><li>Monthly Salary: PKR 30,000 - PKR 35,000 (commensurate with experience).</li><li>A structured role with clear responsibilities.</li><li>Opportunity to work in a dynamic environment.</li></ul>Work Schedule:<ul><li>Days: Monday to Saturday</li><li>Hours: 10:00 AM to 6:00 PM</li></ul>How to Apply: Interested candidates who meet the above criteria are requested to send their resume/CV to Faheem Raie.<ul><li>Email: faheemraie4555@gmail.com</li><li>Contact: 0341-4603061</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

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