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assistant manager process audit

R.A.& Co.

Position: Assistant Manager &ndash; Process AuditSalary: Rs. 100,000 &ndash; Rs. 120,000 per month Job Type: Full-time Work Location: On-siteJob Description &ndash; Key Responsibilities<ul><li>Develop and manage a rolling audit plan covering all business functions.</li><li>Conduct risk-based, process-oriented audits, including scheduled and surprise audits.</li><li>Review and assess internal controls across retail, warehouse, production, e-commerce, finance, HR, logistics, IT, procurement, marketing, and compliance functions.</li><li>Perform end-to-end process and SOP audits to evaluate efficiency, effectiveness, and compliance.</li><li>Identify control gaps, process inefficiencies, unauthorized practices, and undocumented workflows.</li><li>Recommend process improvements, re-engineering initiatives, automation opportunities, and SOP updates.</li><li>Design and document new SOPs and process flows where required.</li><li>Prepare detailed audit reports with clear issue classification (critical, major, minor).</li><li>Assign corrective action owners, define timelines, and monitor closure of audit observations.</li><li>Maintain complete audit documentation, working papers, and supporting evidence.</li><li>Present audit findings and follow-up reports to senior management, CEO, and Board.</li><li>Investigate fraud, financial irregularities, inventory discrepancies, and HR-related misuse.</li><li>Develop and implement fraud risk control matrices for high-risk areas.</li><li>Assess and strengthen the organization&rsquo;s internal control environment.</li><li>Create and maintain risk registers with mitigation plans and departmental accountability.</li><li>Support external audit readiness and coordinate with external auditors.</li><li>Act as a process audit advisor to department heads and key stakeholders.</li><li>Conduct training sessions on SOP compliance, internal controls, and audit observations.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthWork Location: In person

Assistant Manager Process Audit

Faisal Movers Express

Assistant Manager Audit (CA / ACCA)Location: Karachi (Ghaggar) Industry: Logistics / Courier / Transportation Employment Type: Full-TimeWe are hiring an Assistant Manager Audit to lead internal audit activities and strengthen financial and operational controls across our Karachi operations.Key Responsibilities:<ul><li>Plan and execute internal audits of branches, hubs, and operational units</li><li>Occasional and surprise visits to Karachi branches for audit and compliance checks</li><li>Review financial transactions, cash handling, revenue, and expense controls</li><li>Ensure compliance with company SOPs, policies, and regulatory requirements</li><li>Identify risks, control gaps, and process improvements</li><li>Prepare detailed audit reports and present findings to senior management</li><li>Follow up on audit observations and implementation of corrective actions</li><li>Conduct surprise audits and investigations when required</li><li>Coordinate with operations, accounts, and compliance teams</li></ul>Requirements:<ul><li>CA (Qualified / Finalist) or ACCA (Qualified / Finalist) &mdash; Mandatory</li><li>3&ndash;5 years of relevant audit experience (logistics/courier experience preferred)</li><li>Strong understanding of internal controls, risk management, and audit standards</li><li>Proficiency in MS Excel and audit reporting tools</li><li>Excellent analytical, communication, and leadership skills</li><li>Willingness to travel as per audit plan</li></ul>Job Type: Full-timePay: From Rs1.00 per monthWork Location: In person

Assistant Manager Audit

Bureau Veritas

<div><div><div>1 Roles and responsibilities: ( Assistant Manager MMT Lab )</div><div><div><div><div>
Role Statement
 </div><div>The Assistant Manager for the Metals &amp; Minerals Laboratory is responsible for supporting the effective management and operation of the laboratory while ensuring the delivery of accurate, timely, and compliant testing services. This role bridges technical expertise with operational management, ensuring excellence in analytical testing and customer satisfaction.</div></div></div><div> 
Responsibilities &amp; Accountabilities</div><div><div> 
 Responsibilities would be as follows:
<ul><li>Lead daily operations of metals and minerals testing laboratory</li><li>
Ensure compliance with ISO/IEC 17025 and other relevant standards</li><li>
Implement and maintain quality control procedures</li><li>
Manage laboratory equipment&rsquo;s maintenance and calibration schedules
</li><li>Supervise technical staff and coordinate work assignments</li><li>
Drive in-house testing capabilities enhancement
</li><li>Maintain test result&rsquo;s accuracy and compliance to standard operation procedures</li><li>
Manager internal and external lab audits with corrective actions</li><li>
Prepare technical reports and documentations and address technical queries</li><li>
Manager laboratory budgets and consumables through maintaining inventory of chemicals and materials by optimizing resource allocation</li></ul></div><div><div> 
Technical Expertise:</div><ul><li>
Deep understanding of metallurgical analysis and mineral testing</li><li>
Practical knowledge of analytical techniques (XRF, ICP, AAS etc)</li><li>
Understanding of industry standards and regulations</li><li>
Laboratory information management system (LIMS)
</li><li>Must be aware of international mining and metallurgical regulations applied in mineral laboratory analysis</li></ul></div></div><div></div><div> 
KPIs (to be amended if necessary) 
TECHNICAL COMPETENCIES</div><div> 
<ul><li>
Turnaround time: Average time to complete tests</li><li>
Quality Metrics: Accuracy rates, non-conformance incidents</li><li>
Efficiency: Test completed per resource hour</li><li>
Customer Satisfaction: Client feedback scores</li><li>
Compliance: Audit findings, certification maintenance</li><li>
Team Performance: Staff productivity and training completion</li></ul><div></div><div> 
<ul><li>
Bacheor/Master degree in Chemistry or relavent field.
</li><li>Atleast 8 years of experience in the same field.</li><li>
Advance analytical instrumentation knowledge</li><li>
Data interpretation and statistical analysis</li><li>
Problem-solving and troubleshooting</li><li>
Process optimization</li><li>
Documentation and reporting</li><li>
Regulatory compliance knowledge</li></ul></div></div></div></div></div>

Assistant Manager MMT Lab

pakistanpackages

<div>Pakistan Packages is looking for a highly skilled and detail-oriented Quality Assistant Manager to lead its Quality Control &amp; Assurance operations. The ideal candidate must have strong experience in both offset printing and corrugation packaging, with the ability to ensure quality standards, manage QC staff, and maintain compliance with customer specifications and industry requirements.
Key Responsibilities:
<ul>
<li>Oversee and manage the entire Quality Control &amp; Quality Assurance department.
</li><li>Monitor production quality for offset printing, corrugated boxes, die cutting, pasting, and finishing operations.
</li><li>Develop and implement quality standards, SOPs, and inspection criteria.
</li><li>Conduct in-process inspections, final checks, and ensure approval of shipments.
</li><li>Investigate customer complaints and implement corrective &amp; preventive actions (CAPA).
</li><li>Coordinate with production, maintenance, and sales teams to resolve quality issues.
</li><li>Ensure ISO / QA documentation is properly maintained.
</li><li>Train QC staff and promote continuous improvement.
</li><li>Conduct client audit.</li></ul>
Requirements:
<ul>
<li>Bachelor&rsquo;s degree (Preferably in concerned domain)</li>
<li>5&ndash;10 years of experience in Quality Management in Offset &amp; Corrugated Packaging.
</li><li>Strong knowledge of printing standards, board/gsm/bursting/crushing tests, color matching, and packaging quality systems.
</li><li>Candidate must have certification i:e IRCA or others, relevant to this job.</li></ul></div>

Assistant Manager Quality (Printing & Packaging)

Shahenshah Accountants & Consultants

Job description:Company Overview: We are an established accounting and consulting firm providing agile, tailored financial solutions to our UAE-based clients. Our core strength lies in delivering innovative, accurate, and trustworthy services in accounting, auditing, and taxation. We pride ourselves on professionalism, precision, and long-term client trust.Position: Assistant Manager &ndash; AccountsJob Description: We are seeking an experienced and highly competent Assistant Manager - Accounts with a proven track record of 10+ years of leading and managing accounts departments. The ideal candidate must possess strong expertise in financial management, taxation, and team supervision, with solid hands-on experience in QuickBooks and Odoo ERP.In this role, you will oversee end-to-end accounting operations, ensure compliance with tax and audit requirements, manage client portfolios, and guide junior team members toward achieving operational excellence.Key Responsibilities:<ul><li>Lead and manage daily accounting operations, ensuring accuracy and efficiency across all financial processes.</li><li>Supervise and review General Ledger entries, reconciliations, and financial reporting activities.</li><li>Prepare, analyze, and finalize monthly and annual financial statements.</li><li>Perform and oversee accounting, taxation, and ERP-related tasks using QuickBooks and Odoo.</li><li>Ensure timely and accurate financial data, resolving mapping, transaction, and ledger discrepancies.</li><li>Maintain compliance with applicable tax laws, audit regulations, and internal control systems.</li><li>Lead, train, and evaluate the accounting team to support continuous improvement.</li><li>Maintain strong communication with clients via calls, messages, and email while delivering high service standards.</li><li>Coordinate with auditors, consultants, and senior management on financial reporting and planning.</li></ul>Requirements:<ul><li>Qualification: ACCA or CA Inter</li><li>Experience: Minimum 10 years of experience in accounting, auditing, and finance, with proven leadership in managing an accounts department</li><li>Mandatory proficiency in QuickBooks and Odoo ERP</li><li>Strong analytical, leadership, and communication skills</li><li>Excellent client-handling and financial reporting capabilities</li></ul>Job Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

Assistant Manager-Accounts

INQ STAR

We are looking for a qualified Assistant Manager Accounts with extensive knowledge of USA/UAE accounting principles and regulations. The ideal candidate should be ACCA/CA qualified and have proven experience in managing financial operations while ensuring compliance with USA laws and standards. This role will involve overseeing our company&rsquo;s financial accounts, preparing financial statements, managing budgets, conducting audits, and providing strategic financial guidance.Responsibilities:<ul><li>Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements for each company, ensuring accuracy and compliance with accounting standards (e.g., GAAP, IFRS).</li><li>Budgeting and Forecasting: Develop and maintain budgets for each company, monitor variances, and provide financial forecasts to support decision-making.</li><li>Accounts Payable and Receivable: Oversee the accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices, payments, and collections.</li><li>Bank Reconciliations: Perform monthly bank reconciliations for each company to ensure accuracy and identify discrepancies.</li><li>Tax Compliance: Ensure compliance with federal, state, and local tax regulations for each company, including preparation and filing of tax returns.</li><li>Internal Controls: Establish and maintain internal controls and procedures to safeguard company assets and ensure compliance with accounting policies and procedures.</li><li>Audit Coordination: Coordinate annual audits and reviews for each company, liaising with external auditors to provide necessary documentation and resolve audit findings.</li><li>Financial Analysis: Conduct financial analysis, including profitability analysis, cost analysis, and variance analysis, to identify trends and opportunities for improvement.</li><li>Accounting Terms and Conditions (T&amp;C): Manage accounting terms and conditions across all entities, ensuring consistency and compliance with legal and regulatory requirements.</li><li>System Improvements: Continuously identify opportunities for process improvements and efficiencies within the accounting function, implementing changes as needed.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field required; CPA, ACCA, or similar certification preferred.</li><li>Proven experience (3 to 5 years) in accounting, with specific experience in managing accounts for multiple companies.</li><li>Strong understanding of accounting principles, financial reporting standards, and tax regulations.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.</li><li>Excellent analytical skills and attention to detail.</li><li>Effective communication skills, both verbal and written, with the ability to interact professionally with stakeholders at all levels.</li><li>Ability to prioritize tasks, manage deadlines, and work independently or as part of a team.</li><li>Strong ethical standards and integrity in financial reporting and management.</li></ul>Application Process: Interested candidates who meet the above requirements are encouraged to submit a resume and cover letter.Job Type: Full-timePay: Rs90,000.00 - Rs110,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Shahra-E-Faisal: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounts: 3 years (Required)</li></ul>Location:<ul><li>Karachi Shahra-E-Faisal (Required)</li></ul>Work Location: In person

Assistant Manager Accounts (CPA, ACCA, CA Qualified)

Affiniax Partners

Job description:Affiniax Partners is hiring Audit Assistant. If you are based in India and looking for remote job than this is perfect opportunity for you!Job Description:<ul><li>Participate in planning and executing audit procedures under the guidance of the Senior Auditor.</li><li>Perform tests of controls, substantive tests, and analytical procedures to assess the accuracy and completeness of financial information.</li><li>Gather and analyse data, prepare audit documentation in accordance with auditing standards, and communicate audit findings to the Senior Auditor.</li><li>Communicate with clients and respond to their queries in a professional and timely manner.</li><li>Preparing financial statements and other related deliverables.</li><li>Collaborate with other team members to ensure all audit objectives are met within the allocated time and budget.</li><li>Keep up to date with changes in accounting and auditing standards.</li><li>Provide support in other audit-related activities as assigned.</li></ul>Requirements:<ul><li>ACCA (Minimum 9 papers completed) or Inter CA.</li><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>At least 2 years of experience other than articles</li><li>Thorough understanding of auditing standards e.g. IFRS</li><li>Strong analytical, problem-solving, and communication skills.</li><li>Strong attention to detail and ability to manage multiple priorities and deadlines.</li><li>Familiarity with audit software and tools will be added advantage.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What's your base location?</li><li>This is completely remote job, are you interested to work remotely?</li><li>What's your current salary per month in Rupees?</li><li>How long is your notice period?</li><li>How many external audit/stat audit experience you have?</li></ul>

Audit Assistant (Remote)

Explore 716+ Assistant manager process audit in Karachi this January. Find roles across top companies and apply now to boost your career.