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assistant manager internal audit

Zong 5G

<div>
 
 Job Purpose:
 
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 To provide an independent and objective assessment of the effectiveness and efficiency of company&rsquo;s operations, specifically its internal control structure.
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 Assist the Management to accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of control activities, and control environment.
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 Job Responsibilities:
 
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 Execution of the following assurance/engagements which include but are not limited to
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 A) Audit assignments
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 B) Review Assignments
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 C) Compliance Engagements
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 D) Special Investigations
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 E) Agreed Upon Procedures
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 Professional duty to provide an unbiased and objective view on effectiveness of controls through audits conducted as per approved audit plan by management in Operational, Reporting and Compliance domains.
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 Evaluate and improve the effectiveness of control processes. Provide Senior Management with assurance that helps them to fulfill their duties to the organization and its stakeholders.
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 Implementation of efficient execution plans to improve controls within the organization with objectivity and independence, also recommend methods to enhance and improve control procedures.
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 Develop an understanding of the business area under review, including objectives, measurements, key transaction types, review of documents and interviews.
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 Assess the key risks facing the business activities within the scope of the audit. Identify management practices, compare to the best practice control framework and ensure each key risk is properly controlled and monitored.
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 Develop and execute a risk-based sampling and testing approach to determine whether the most important management controls are operating as intended
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 Report issues and challenges identified and negotiate executable action plans with management to address the problems.
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 Follow-up on reported findings at appropriate intervals. Internal audit department maintains a follow-up database for this purpose. Perform follow-up audit assignments as per approved audit plan to assure complete and effective compliance in areas already audited with agreed action plan(s) in previous audits.
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 Carry out review engagement for giving independent negative assurance to business areas where limited assurance is required and identified as medium risk areas as per approved audit plan by management.
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 Assist the team in adhoc analyses/assignment.
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 Eligibility Criteria (Education, Knowledge, Experience and Skills):
 
 
 
 
 Education:
 
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 Should have bachelors degree in relevant field (Accounting or Finance) / ICAEW / CA Finalist / ACCA / ICMA.
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 </ul>
 
 Work Experience:
 
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 Should have 6+ years of experience in Internal Audit or Finance.
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 Skills &ndash; Generic:
 
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 Team work
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 Adaptability
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 Time management
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 Communication
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 High level of integrity &amp; accountability
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 Skills &ndash; Job Specific:
 
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 Excellent research and analytical skills combined with good judgement and effective decision-making capability
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 Skilled communicator with strong interpersonal abilities at all levels.
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 Enthusiastic team player that can also be relied upon to solve problems on their own
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 Flexible-multi-tasking: This is a dynamic role requiring the ability to work to tight deadlines with competing priorities
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 A high level of IT user competence, particularly in Microsoft Excel and databases, PowerPoint, Outlook is required.
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</div>

Assistant Manager Internal Audit

Zubaidas J.S group

Job Description:The Assistant Manager Finance will manage, oversee &amp; execute financial operations including bookkeeping, financial statement preparation, internal management reporting, statutory compliance, tax planning &amp; compliance, budgeting &amp; forecasting and banking issues. The position will play a key role in maintaining financial integrity and supporting management decision-making.Key Responsibilities:<ul><li>Supervise day-to-day accounting operations and bookkeeping.</li><li>Prepare monthly, quarterly, and annual financial statement.</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Manage internal reporting and performance analysis.</li><li>Ensure timely, efficient and accurate tax planning and compliance.</li><li>Smooth, efficient &amp; timely completion of external annual &amp; other audits.</li><li>Oversee reconciliation of bank accounts, inventories, vendors, ledgers and others.</li><li>Implement internal financial &amp; other controls and continuous process improvements.</li><li>Liaise with internal audit department &amp; resolve all their queries and ensure adequate support to internal audit department</li><li>Efficient budgeting &amp; forecasting with timely variance analysis.</li><li>Effective handing of bank finance &amp; other banking issues.</li></ul>Qualifications &amp; Skills:<ul><li>A qualified/part-qualified ACA, or CMA.</li><li>Minimum 5&ndash;7 years of experience in finance and accounting, preferably in trading or retail sector.</li><li>Strong knowledge of IFRS, taxation, and financial reporting standards. Proven ability of effective budgeting &amp; planning. Effective experience of bank financing &amp; import/export related issues.</li><li>Advanced proficiency in ERP financial modules, MS Excel and Power BI.</li><li>Excellent analytical, leadership, and communication skills. Proven ability to lead from the front.</li></ul>Job Type: Full-timePay: Up to Rs350,000.00 per monthEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Retail / Trading: 7 years (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: In person

Assistant Manager Finance

Acgile (Accounting & Bookkeeping Services)

We are currently looking for a passionate and experienced Assistant Manager Accounts to join our team. If you meet the qualifications, or know someone who does, please feel free to apply or refer them to us at Careers@acgile.com.Key Responsibilities:<ul><li>Supervise accounting functions, including Accounts Payable, Accounts Receivable, and reconciliations.</li><li>Prepare accurate financial statements and assist with budgeting, forecasting, and financial planning.</li><li>Coordinate with internal and external auditors to support audit requirements.</li><li>Conduct the final review of cash estimates, vendor reconciliations, bank reconciliations, and credit card reconciliations..</li><li>Prepare and submit ad-hoc financial reports as required.</li><li>Automate routine tasks and streamline financial workflows.</li><li>Effectively lead the accounting team, set performance goals, and support team members&rsquo; professional growth.</li></ul>Qualifications &amp; Skills:<ul><li>CMA/ACCA/CA qualified or part- qualified candidates/ Master&rsquo;s degree in accounting, Finance, or a related field.</li><li>3+ years of accounting experience.</li><li>Proficiency in accounting software and MS Office (QuickBooks Online and Excel).</li><li>Strong attention to detail, organizational skills, and the ability to work independently or collaboratively.</li><li>Excellent written and verbal communication skills.</li></ul>Working Conditions:<ul><li>Timing: 6:00 PM to 3:00 AM (On-site)</li><li>Salary Range: PKR 100,000 &ndash; 115,000 per month</li><li>Location: PWD Main Double Road, Islamabad</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Assistant Manager Accounts

Pakistan Single Window (PSW)

<div>
 This position is being recruited by Pakistan Single Window (PSW) on behalf of the National Agri-Trade and Food Safety Authority (NAFSA). NAFSA is being established as a strategic national initiative to strengthen Pakistan's agri-trade ecosystem through enhanced regulatory oversight, facilitation, and modernization of food safety and trade processes. The selected candidate will be part of NAFSA's foundational team, contributing to the development of systems, processes, and institutional capabilities.
 
 
 
 Responsibilities:
 
 
 
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 Coordinate general office administration including workspace readiness, office supplies management, service requests, and routine facilities matters
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 Support estate and facilities coordination including utilities monitoring, maintenance follow-ups, vendor liaison (security, janitorial, maintenance), and service tracking logs
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 Maintain administrative registers including service contracts, maintenance records, facility documentation, and vendor service reports
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 Assist in asset custody documentation and support periodic physical asset verification exercises as assigned
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 Supervise and coordinate support staff (where assigned) to ensure workplace service standards and office discipline are maintained
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 Coordinate meeting logistics, visitor management, and internal event arrangements as required
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 Ensure proper filing, documentation control, and record retention for administrative approvals and service requests
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 Monitor compliance with administrative SOPs and escalate service gaps or operational risks to the Assistant Director
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 Support audit reviews by ensuring availability of complete and accurate administrative records
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 Perform any other duties assigned by the Assistant Director or Deputy Director consistent with NAFSA's mandate.
 
 
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 </ul>
 
 Requirements
 
 
 
 
 
 Education:
 
 
 
 
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 Bachelor's (Minimum 16 years) in Business/Public Administration or related discipline.
 
 
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 </ul>
 
 
 Experience:
 
 
 
 
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 Minimum 2 years of relevant administration experience
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 Strong coordination, documentation, and communication skills
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</div>

Admin Officer | NAFSA

Jacked Nutrition

WE ARE HIRING &ndash; QUALITY ASSURANCE MANAGER (QAM)Location: Islamabad / Rawalpindi Company: Jacked Nutrition / Farma Labs Department: Quality Assurance Reports To: Plant ManagerJob SummaryWe are looking for an experienced Quality Assurance Manager to lead and manage all quality systems, compliance standards, and product quality processes within our manufacturing facility. The ideal candidate will ensure that all products meet regulatory requirements, GMP standards, and company quality benchmarks.Key Responsibilities<ul><li>Develop, implement, and maintain Quality Management Systems (QMS)</li><li>Ensure compliance with GMP, HACCP, ISO, and regulatory standards</li><li>Manage batch release approvals and quality documentation</li><li>Oversee SOP implementation, audits, CAPA, deviations, and change controls</li><li>Lead internal and external quality audits</li><li>Investigate customer complaints, non-conformances, and root cause analysis</li><li>Monitor production quality and coordinate with Production, QC, and Warehouse teams</li><li>Ensure raw material, in-process, and finished goods quality standards</li><li>Train staff on quality procedures and compliance requirements</li><li>Prepare quality reports and dashboards for management review</li></ul>Requirements<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Pharmaceutical Sciences, Chemistry, Biotechnology, Microbiology, or relevant field</li><li>7+ years of experience in Quality Assurance within pharmaceutical, nutraceutical, FMCG, or manufacturing industry</li><li>Strong knowledge of GMP, ISO, HACCP, documentation systems, and audits</li><li>Leadership and team management skills</li><li>Excellent analytical and problem-solving abilities</li></ul>Preferred<ul><li>Experience in supplements/nutraceutical manufacturing</li><li>Audit handling experience with regulatory authorities</li><li>ERP/documentation system exposure</li></ul>Compensation &amp; BenefitsMarket Competitive Salary Growth Opportunities Health &amp; Other Benefits as per company policyPay: Rs120,000.00 - Rs160,000.00 per monthWork Location: In person

Quality Assurance Manager

Zones

<div>Description 
 
 
Company Overview:
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
Position Overview:
The Information Security Auditor will be responsible for independent planning, executing, and reporting on audits of Zones&rsquo; information security management system (ISMS), privacy information management system (PIMS), and related compliance frameworks (ISO 27001, ISO 27701, SOC 2, etc.). This role ensures continuous improvement of Zones&rsquo; security posture, identifies risks and non-conformities, and provides actionable recommendations to the CISO and senior management.
Key Responsibilities:<ul><li>
Develop, maintain, and execute the internal IS audit plan under the direction of the CISO.</li><li>
Conduct process, technical, and compliance audits in line with ISO 27001/27701 standards.</li><li>
Validate the effectiveness of security controls across infrastructure, applications, and processes.</li><li>
Assess compliance with regulatory, contractual, and corporate requirements.</li><li>
Identify gaps and risks; recommend corrective and preventive actions.</li><li>
Provide input to the CISO for risk prioritization and security strategy.</li><li>
Prepare concise audit reports with clear findings, root causes, and recommendations.</li><li>
Present audit results to the CISO and Information Security Steering Committee (ISSC).</li><li>
Track remediation progress and report status updates to leadership.</li><li>
Engage with IT, Network, Data Center, and Business teams to review evidence and remediation.</li><li>
Support the CISO in preparing for external audits (ISO, SOC 2, client/vendor assessments).</li><li>
Advise on best practices and continuous improvement of ISMS/PIMS.</li></ul>
Required Skills &amp; Competencies:<ul><li>
Deep knowledge of ISO 27001:2022 and ISO 27701 standards.</li><li>
Familiarity with other frameworks: NIST CSF, SOC 2, PCI DSS, CIS Controls.</li><li>
Understanding of cloud (Azure, O365), IT infrastructure, and cybersecurity controls.</li><li>
Strong audit methodology, documentation, and reporting skills.</li><li>
Excellent communication and ability to influence cross-functional teams.</li><li>
High integrity, independence, and objectivity.</li></ul>
Qualifications &amp; Experience:<ul><li>
Bachelor&rsquo;s degree in Information Security, Computer Science, or related field.</li><li>
Preferred certifications or Trainings: ISO 27001 Lead Auditor, ISO 27701 Lead Implementer, CISA, CISSP, CISM.</li><li>
At least 2-3 years&rsquo; experience in internal audits, compliance, or security governance.</li><li>
Experience in IT services or reseller industry is an advantage.</li><li>
Key Performance Indicators (KPIs):</li><li>
Timely delivery of internal IS audit plan.</li><li>
Rate of closure for non-conformities/findings.</li><li>
Effectiveness of recommendations (as measured by improved audit scores or reduced incidents).</li><li>
Contribution to successful external audits and certifications.</li></ul>
Zones offers a comprehensive Benefits package
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
Job timings: 8:00PM &ndash; 5:00AM (Pk time) 
#LI-MA1</div>

Information Security Auditor

HR Ways

Hiring Assistant Manager Customer Success - ISL - Onsite ﻿ ﻿About the Client Company:﻿﻿Fastest-growing construction consultancy having 500+ employeesRole Overview:The Assistant Manager - Customer Success is responsible for supporting the operational effectiveness, service quality, and people management standards of the Customer Success function. The role requires strong team leadership, customer relationship oversight, process discipline, and performance monitoring to ensure customer retention, service consistency, and continuous team development. Strong follow-up on customer matters, internal action items, pending tasks, and escalations is essential to ensure timely resolution and service continuity.﻿Job Responsibilities:<ul><li>Support day-to-day supervision of the Customer Success team and ensure smooth execution of customer-facing operations.</li><li>Monitor team accountability, responsiveness, documentation quality, meeting follow-ups, and adherence to service standards.</li><li>Ensure customer health updates, red flags, internal notes, meeting minutes, and action trackers are maintained accurately and on time.</li><li>Build and sustain strong customer relationships while proactively identifying service risks, escalation points, and retention concerns.</li><li>Coach team members on communication standards, professionalism, ownership, and structured customer handling.</li><li>Support onboarding, probation reviews, performance conversations, and capability development of team members.</li><li>Coordinate with internal stakeholders to align on commitments, priorities, and issue resolution for assigned customers.</li><li>Recommend and implement process improvements that strengthen reporting discipline, service consistency, and operational efficiency.</li></ul>Required Competencies:<ul><li>Proven ability to manage teams, enforce accountability, and create a disciplined yet supportive working environment.</li><li>Strong customer relationship management skills with the ability to handle critical conversations and service sensitive situations professionally.</li><li>Excellent verbal and written communication skills, including the ability to draft clear updates, meeting minutes, and performance feedback.</li><li>Sound judgment, emotional intelligence, and maturity in balancing people management with organizational requirements.</li><li>Strong problem-solving and escalation-handling capability with a proactive and solution-oriented approach.</li><li>High ownership, attention to detail, and ability to manage multiple priorities in a fast-paced environment.</li><li>Comfort with performance tracking, reporting, process monitoring, and structured follow-through on action items.</li><li>Digital literacy and working proficiency in tools such as Zoom, Microsoft Teams, Outlook, and other collaboration platforms.</li><li>Strong follow-up and follow-through skills to ensure timely execution, coordination, and closure of tasks.</li></ul>Qualification &amp; Experience:<ul><li>Bachelor's degree in Business Administration, Management, Communications, or a related discipline.</li><li>Minimum 5 to 7 years of relevant professional experience, preferably in Customer Success, Client Services, Account Management, or Operations.</li><li>Demonstrated hands-on experience in team management, people supervision, and service delivery oversight.</li><li>Prior experience in managing customer escalations, service reviews, and cross-functional coordination will be preferred.</li></ul>Other Details:Work Location: Islamabad/Rawalpindi ﻿Work Mode: Onsite ﻿Work Shift: ﻿US Shift (6 PM to 3 AM) or AUS Shift (3am to 12pm) ﻿Working Days: Mon-Fri ﻿Experience: 5-7 Years﻿Job Type: Full-timeWork Location: In person

Assistant Manager Customer Success

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