accountant

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branch manager

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assistant manager internal audit

SlayTech.

We&rsquo;re Hiring - Assistant Manager - Internal AuditWe are looking for a skilled and motivated AM Internal Audit to join our team at Salman and Raheel Chartered Accountants. If you have strong analytical skills, experience in Internal audit engagements, and the ability to evaluate internal controls and risk management processes, we would love to hear from you!Key Responsibilities:<ul><li>Assist in planning and executing internal audit assignments.</li></ul><ul><li>Evaluate internal controls, risk management, and governance processes.</li></ul><ul><li>Identify control weaknesses and recommend improvements.</li></ul><ul><li>Prepare audit working papers, reports, and supporting documentation.</li></ul><ul><li>Coordinate with clients to obtain required information and ensure timely completion of engagements.</li></ul><ul><li>Supervise and guide junior team members during audit assignments.</li></ul>Qualifications &amp; Experience:<ul><li>ACCA / CA (Finalist or Qualified) or equivalent professional qualification.</li></ul><ul><li>3&ndash;5 years of relevant experience in internal audit (1 year managerial level at least)</li></ul><ul><li>Prior experience in a big 4 Audit firm will be preferred.</li></ul>Location: Iconic Business Center, B.M.C.H.S., Sharfabad, TV Station Road, KarachiJoin our team and be part of a professional environment focused on growth and excellence!Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Work Location: In person

Assistant Manager Internal 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>

M/S AGM Government Contractor

WE ARE HIRING! Position: Assistant Manager Internal Audit (Male)A leading construction company based in Hyderabad, Sindh is looking for a skilled professional to join our team.QUALIFICATIONS &amp; EXPERIENCE<ul><li>Education: BBA, MBA, B.COM in Finance or related field.</li><li>Professional: ICMA Part Qualified.</li><li>Experience: Minimum 3 years of relevant experience in internal audit or finance.</li></ul>BENEFITS<ul><li>Salary: Market Competitive.</li><li>Health: Medical coverage.</li><li>Bonuses: Annual/Performance Bonus.</li><li>Retirement: Provident Fund (PF).</li><li>Perks: Company Provided Lunch &amp; other benefits as per Company Policy.</li></ul>HOW TO APPLY?Interested candidates can send their resumes to:CAREERS@MSAGM.PKJob Type: Full-timePay: Rs70,000.00 per monthWork Location: In person

Zong 5G

<div>
 
 Job Purpose:
 
 <ul>
 <li>
 To provide an independent and objective assessment of the effectiveness and efficiency of company&rsquo;s operations, specifically its internal control structure.
 </li>
 <li>
 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.
 </li>
 </ul>
 
 
 
 
 Job Responsibilities:
 
 <ul>
 <li>
 Execution of the following assurance/engagements which include but are not limited to
 </li>
 <li>
 A) Audit assignments
 </li>
 <li>
 B) Review Assignments
 </li>
 <li>
 C) Compliance Engagements
 </li>
 <li>
 D) Special Investigations
 </li>
 <li>
 E) Agreed Upon Procedures
 </li>
 <li>
 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.
 </li>
 <li>
 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.
 </li>
 <li>
 Implementation of efficient execution plans to improve controls within the organization with objectivity and independence, also recommend methods to enhance and improve control procedures.
 </li>
 <li>
 Develop an understanding of the business area under review, including objectives, measurements, key transaction types, review of documents and interviews.
 </li>
 <li>
 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.
 </li>
 <li>
 Develop and execute a risk-based sampling and testing approach to determine whether the most important management controls are operating as intended
 </li>
 <li>
 Report issues and challenges identified and negotiate executable action plans with management to address the problems.
 </li>
 <li>
 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.
 </li>
 <li>
 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.
 </li>
 <li>
 Assist the team in adhoc analyses/assignment.
 </li>
 </ul>
 
 
 
 
 
 
 Eligibility Criteria (Education, Knowledge, Experience and Skills):
 
 
 
 
 Education:
 
 <ul>
 <li>
 Should have bachelors degree in relevant field (Accounting or Finance) / ICAEW / CA Finalist / ACCA / ICMA.
 </li>
 </ul>
 
 Work Experience:
 
 <ul>
 <li>
 Should have 6+ years of experience in Internal Audit or Finance.
 </li>
 </ul>
 
 Skills &ndash; Generic:
 
 <ul>
 <li>
 Team work
 </li>
 <li>
 Adaptability
 </li>
 <li>
 Time management
 </li>
 <li>
 Communication
 </li>
 <li>
 High level of integrity &amp; accountability
 </li>
 </ul>
 
 Skills &ndash; Job Specific:
 
 <ul>
 <li>
 Excellent research and analytical skills combined with good judgement and effective decision-making capability
 </li>
 <li>
 Skilled communicator with strong interpersonal abilities at all levels.
 </li>
 <li>
 Enthusiastic team player that can also be relied upon to solve problems on their own
 </li>
 <li>
 Flexible-multi-tasking: This is a dynamic role requiring the ability to work to tight deadlines with competing priorities
 </li>
 <li>
 A high level of IT user competence, particularly in Microsoft Excel and databases, PowerPoint, Outlook is required.
 </li>
 </ul>
</div>

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

Lloyds Technology Centre

<div>End Date
Sunday 19 April 2026
We Support Flexible Working &ndash; Click here for more information on flexible working options
Flexible Working Options
Hybrid Working
Job Description Summary
About this opportunity 
As an Audit &amp; Technology Automation Analyst, you will have an understanding of business strategy/priorities, controls and risks to provide high quality independent assurance on the effectiveness of controls. You will leverage automation tools and technologies to drive efficiency and effectiveness of the audit lifecycle. 
You&rsquo;ll contribute to the automation agenda, working closely with Group Audit teams to provide data-driven insights, enhance audit processes, and support the capture of requirements for automated testing to drive better outcomes for our stakeholders and the Group.
 
 
About working for us 
Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms. We want our people to feel that they belong and can be their best, regardless of background, identity or culture. We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative. And it&rsquo;s why we especially welcome applications from under-represented groups. We&rsquo;re disability confident. So, if you&rsquo;d like reasonable adjustments to be made to our recruitment processes, just let us know 
 
Day to day, you will
 
<ul><li>Contribute to the audit plan, supporting the delivery of specified outcomes as directed within the Audit Team.
</li><li>Collaborate with Group Audit teams to understand audit objectives and translate them into analytical requirements,</li><li>Support control testing and identify areas of concern, articulating the potential challenge.
</li><li>Support senior colleagues build meaningful stakeholder relationships whilst making their own connections.
</li><li>Proactively suggest &amp; deliver improvements in current compliance processes by being bold.
</li><li>Support in building and developing automation tools, and AI solutions to drive efficiencies and innovation in the function.</li><li>Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends.
</li><li>Actively role model the Group values and behaviours.
</li><li>Proactively identify, address and drive personal development opportunities and create a positive learning culture based on effective coaching.</li><li>Freely share insight and timely, direct, effective feedback that contributes to the success of the delivery plan and leaves a positive, sustainable impact on the function.</li></ul>
Job Description
Location: Hyderabad
Designation: Audit Analyst/ Audit Manager
Years of Experience: 4-15
Work Module: Hybrid 
 
Why Lloyds Banking Group
Like the modern Britain we serve, we&rsquo;re evolving. Investing billions in our people, data and tech to transform the way we meet the ever-changing needs of our 26 million customers. We&rsquo;re growing with purpose. Come join us on our journey and experience it as well!
What you&rsquo;ll need:<ul><li>
Good knowledge and experience in using data analytics to identify trends, anomalies, and areas of potential risk.</li><li>
Good project management skills and a focus on delivering audits on time, within budget and in line with expectations. Demonstrate strong collaboration skills and versatility &ndash; applicants should be comfortable with participating in audit engagements, supporting team members to deliver on team and personal goals, and giving and receiving feedback to support continuous improvement.</li><li>
Strong understanding of banking operations, regulatory frameworks, and internal control environments.</li><li>
Strong understanding of business analysis, comfortable with data and structured understanding of processes and business procedures.</li><li>
Strong verbal and written skills to convey findings clearly and concisely to various stakeholders.</li><li>
The ability to assess risks, identify key controls, and document appropriate test plans to deliver on audit objectives. Applicants should be able to effectively and efficiently identify control gaps, as well as draft and clear findings with stakeholders.</li><li>
Experience of data analytics, the ability to utilise and analyse data to highlight control gaps and areas for improvement. Good understanding of Artificial Intelligence (AI) and application within business processes.</li><li>
Critical thinking ability to use internal, external, business and, technology information to provide forward-looking and impactful insights on current and emerging risks and opportunities.</li></ul>
And any experience of these would be useful:
<ul><li>Knowledge of how to use or apply data analytics to drive impact audit outcomes, continuous risk monitoring and data analysis.</li><li>
Proficiency in data analysis tools (e.g. Excel, SQL, Power BI, Tableau, Python)</li><li>
Whilst not a pre-requisite, relevant professional qualifications would be a plus such as Certified Information Systems Auditor (CISA), Google Cloud Associate Cloud Engineer, Azure Security Engineer Associate or equivalent.</li></ul>
If you&rsquo;re excited by the thought of becoming part of our team, get in touch. We&rsquo;d love to hear from you!</div>

Audit & Technology Automation Analyst

Venus Group

Job SummaryWe are hiring an Assistant Manager, Finance &amp; Accounts with 3&ndash;5 years of experience in financial reporting, accounting, budgeting, and audit compliance. The candidate must have strong expertise in P&amp;L, balance sheet, cash flow management.Key Responsibilities<ul><li>Prepare monthly financial reports, P&amp;L, balance sheet, cash flow</li><li>Manage general ledger, journal entries, and reconciliations</li><li>Handle Accounts Payable (AP) &amp; Accounts Receivable (AR)</li><li>Perform bank reconciliations and expense monitoring</li><li>Support budgeting, forecasting, and FP&amp;A</li><li>Coordinate with auditors and ensure tax/IFRS compliance</li><li>Monitor cash flow and banking activities</li></ul>Requirements<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Finance, Accounting, Commerce</li><li>ACCA / CA Inter / CMA (Preferred)</li><li>3&ndash;5 years relevant experience</li><li>Strong knowledge of financial reporting &amp; accounting principles</li><li>Experience with ERP / QuickBooks / SAP</li><li>Advanced MS Excel skills</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs95,000.00 per monthWork Location: In person

Assistant Manager Finance & Accounts | Financial Reporting | Budgeting

Explore 361+ Assistant manager internal audit in Pakistan this June. Find roles across top companies and apply now to boost your career.

361 assistant manager internal audit jobs In Pakistan

Assistant Manager Internal Audit

Assistant Manager Internal Audit

Assistant Manager Internal Audit

Assistant Manager Internal Audit

Assistant Manager Accounts

Audit & Technology Automation Analyst

Assistant Manager Finance & Accounts | Financial Reporting | Budgeting