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audit associate

Hot N Spicy Pvt Ltd

Job Overview:Hot N Spicy is looking for a detail-oriented and responsible Internal Audit Associate to support our internal controls, ensure compliance, and strengthen operational efficiency across all departments. This position plays a key role in safeguarding company assets, improving processes, and maintaining transparency in financial and operational activities.Key Responsibilities:<ul><li>Conduct routine internal audits across Finance, Store, Inventory, HR, and Operations.</li><li>Verify invoices, receipts, payments, and supporting documents for accuracy.</li><li>Check compliance with company policies, SOPs, and internal controls.</li><li>Perform cash audits, petty cash checks, and review daily cash sheets.</li><li>Cross-check payroll, attendance, overtime, and related records.</li><li>Carry out physical stock counts and review stock issuance, consumption, and wastage.</li><li>Examine procurement documents such as purchase orders, vendor bills, and GRNs.</li><li>Identify gaps, irregularities, or risks and report them to senior management.</li><li>Prepare audit observations and follow up on pending issues.</li><li>Maintain proper documentation and keep all audit files updated and organized.</li></ul>Qualifications&amp; Required Skills<ul><li>Minimum 2 to 3 years of experience in audit.</li><li>ACCA qualified will be preferred.</li><li>MBA is acceptable, but not below MBA (no lower qualification will be considered).</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Internal Audit Associate

Virtuous BPO(Pvt.) Limited

Position OverviewThe Senior Associate &ndash; Accounts will be responsible for independently managing accounting assignments, preparing financial statements, and supporting clients through onsite visits when required. The role requires strong accounting concepts, hands-on experience in audit firm environments, and the ability to convert trial balances or raw data (Excel files) into accurate, compliant financial statements.This position is ideal for individuals with strong analytical skills, attention to detail, and a client-focused mindset.Key Responsibilities1. Financial Statement Preparation<ul><li>Prepare complete sets of financial statements (Balance Sheet, Income Statement, Cash Flow Statement, Notes) in accordance with applicable accounting standards.</li><li>Convert client-provided trial balances and Excel data into structured financial reports.</li><li>Ensure accuracy, completeness, and compliance with accounting principles and reporting frameworks.</li></ul>2. Accounting Operations<ul><li>Perform general ledger reviews and reconciliations.</li><li>Handle accruals, adjustments, journal entries, and month-end closing activities.</li><li>Maintain and update accounting records and documentation.</li></ul>3. Client Visits &amp; Coordination<ul><li>Visit client premises for data collection, discussions, and process understanding (as required).</li><li>Communicate effectively with client finance teams to gather missing information and clarify queries.</li><li>Represent the company professionally during client interactions.</li></ul>4. Audit Support &amp; Compliance<ul><li>Assist in internal and external audit processes, including preparation of schedules and supporting documents.</li><li>Apply auditing and accounting knowledge gained through audit firm experience.</li><li>Ensure compliance with statutory and organizational accounting policies.</li></ul>5. Reporting &amp; Analysis<ul><li>Prepare monthly, quarterly, and annual reports as assigned.</li><li>Conduct variance analysis and provide insights to management.</li><li>Assist in budgeting, forecasting, and other ad-hoc financial analysis tasks.</li></ul>6. Process Improvement &amp; Quality Assurance<ul><li>Identify gaps in client data or processes and recommend improvements.</li><li>Ensure high standards of accuracy and timely delivery of all accounting tasks.</li><li>Support the enhancement of internal SOPs and documentation.</li></ul>Required Skills &amp; Competencies<ul><li>Strong understanding of accounting principles and financial reporting</li><li>Hands-on experience in preparing financial statements from TB/raw data</li><li>Excellent command of MS Excel and accounting tools</li><li>Strong analytical and problem-solving skills</li><li>Effective communication and client-handling skills</li><li>Ability to work under deadlines with high attention to detail</li><li>Professional conduct during client visits and meetings</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;4 years of relevant experience</li><li>At least 2 years of experience in an audit firm (mandatory)</li><li>Experience in financial statement preparation is essential</li><li>ACCA/CA/ICMA partially qualified is a plus</li></ul>Timings:<ul><li>Monday &ndash; Friday: 10:00 AM &ndash; 07:00 PM</li><li>Saturday: 11:00 AM &ndash; 04:00 PM</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>How early can you join us?</li><li>What is your current salary?</li><li>What is your expected salary?</li></ul>Experience:<ul><li>Accounting &amp; Audit: 2 years (Preferred)</li></ul>Work Location: In personApplication Deadline: 30/11/2025 Expected Start Date: 01/12/2025

Senior Associate - Accounts

Tdsp

Position Overview:The Audit Assistant supports the audit team in conducting internal audit activities, performing research-based analysis, and assisting in the evaluation of processes, controls, and compliance. The role requires attention to detail, strong analytical skills, and the ability to support both audit execution and research activities that enhance audit quality.Key Responsibilities:Audit Responsibilities:<ul><li>Assist in planning and conducting internal audit assignments across various departments.</li><li>Perform data collection, verification, and analysis as per audit requirements.</li><li>Review documentation, processes, and controls to identify areas of improvement.</li><li>Prepare working papers and maintain audit evidence as per audit standards.</li><li>Support in drafting audit observations, findings, and recommendations.</li><li>Participate in physical verifications such as stock counts, cash counts, and asset audits.</li><li>Follow up on audit recommendations and track implementation progress.</li></ul>Research &amp; Development Responsibilities:<ul><li>Conduct research on audit methodologies, compliance standards, and best practices.</li><li>Assist in developing and improving audit tools, checklists, and templates.</li><li>Support process mapping and documentation of SOPs based on research insights.</li><li>Analyze industry benchmarks to strengthen control frameworks and audit procedures.</li><li>Monitor regulatory updates and evaluate their impact on organizational processes.</li><li>Help audit leadership in exploring innovative techniques to improve audit efficiency.</li></ul>General Duties:<ul><li>Maintain proper documentation and confidentiality of all audit records.</li><li>Coordinate with multiple departments for information gathering and process understanding.</li><li>Prepare summaries, reports, and presentations for audit reviews and meetings.</li><li>Ensure timely completion of tasks assigned by the Audit Executive or Audit Manager.</li></ul>Required Skills &amp; Competencies:<ul><li>Basic understanding of internal audit concepts and control evaluation.</li><li>Strong research and analytical skills.</li><li>Good command of MS Office (Excel, Word, PowerPoint).</li><li>Ability to handle data with accuracy and attention to detail.</li><li>Strong communication and report-writing skills.</li><li>Integrity, professionalism, and willingness to learn.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, Business Administration, or related fields.</li><li>Internship or up to 1 year of experience in audit, finance, or research-related roles (preferred).</li><li>Knowledge of audit standards, compliance frameworks, or R&amp;D concepts will be a plus.</li></ul>Job Type: Full-timeWork Location: In person

Audit Assistant

Getz Pharma

<div>
 
 
 Job Summary:
 
 
 
 The incumbent will be responsible to perform audit assignments delegated by the Internal Audit Management.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Participate in special projects such as process improvements, system implementations, and compliance initiatives, and support development and implementation of policies, procedures, and control frameworks.
 </li>
 <li>
 Engage in continuous professional development to enhance knowledge and skills in internal audit and related areas.
 </li>
 <li>
 Assist internal audit management in risk assessment and audit planning, and in the evaluation of the sufficiency and appropriateness of the internal control environment.
 </li>
 <li>
 Assist in the preparation of presentations and reports for senior management.
 </li>
 <li>
 Conduct internal audit assignments as per audit plan and evaluate the efficiency and effectiveness of internal controls.
 </li>
 <li>
 Perform detailed tests and analysis of financial data, operational processes, and systems, and prepare comprehensive internal audit reports highlighting findings, related risks, recommended actions and management comments.
 </li>
 <li>
 Track and monitor implementation of audit recommendations and verify their effectiveness.
 </li>
 <li>
 Collaborate with cross-functional teams to ensure that audit findings are properly addressed, and provide guidance and support to the junior audit staff
 </li>
 <li>
 Stay updated with industry regulations, emerging risks, and best practices in internal auditing.
 </li>
 <li>
 Maintain audit documentation as per company policies and internal audit guidelines.
 </li>
 </ul>
 
 
 
 
 
 Key Requirements:
 
 
 
 The candidate must have/ be:
 
 <ul>
 <li>
 a B.COM or a degree in BS (Finance), MBA, ICMA (Finalist), CIMA (Finalist), ACCA (Affiliate/ Finalist), CA (Finalist)
 </li>
 <li>
 a relevant experience of 2-6 years
 </li>
 <li>
 knowledge and understanding of the internal audit framework, the manufacturing industry (Pharma-related), and the International Financial Reporting Standards.
 </li>
 <li>
 Hands on experience in risk assessments and evaluation of internal controls, SAP, and proficiency in usage of MS Office.
 </li>
 <li>
 must have good analytical skills
 </li>
 </ul>
 
 
</div>

Assistant Manager Internal Audit

Human Capital HR Solutions

Key Responsibilities:<ul><li>Assist in planning and executing internal audits.</li><li>Perform risk assessments and identify control gaps.</li><li>Document findings and support preparation of audit reports.</li><li>Participate in operational, financial, compliance, and IT audits.</li><li>Conduct follow-up reviews on audit recommendations.</li><li>Prepare reports and presentations for management and the Audit Committee.</li><li>Support special assignments and investigations as required.</li></ul>Educational Qualification:<ul><li>Part-qualified CA, ACCA, ICMA, CIA, or</li><li>Qualified M.Com / MBA in Finance or Accounting</li></ul>Experience Required:<ul><li>3&ndash;5 years, preferably in audit or a financial institution.</li></ul>Skills Required:<ul><li>Strong understanding of internal controls and audit processes.</li><li>Proficiency in MS Office.</li><li>Excellent analytical and communication skills.</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager (Internal Audit)

TPL Insurance 

<ul><li>Part qualified CA/ACCA/ICMA</li><li>Minimum 3-5 years experience in an Accounting/ Auditing firm</li><li>Experience in preparation of financial statements</li><li>Strong proficiency in Microsoft Excel and Data Analysis</li><li>Strong Interpersonal skills and ability to work under pressure.</li></ul>Job Type: Full-timeWork Location: In person

Junior Manager- Finance

Plutus21 Partners

<div>
 
 
 Location:
 
 Pakistan
 
 
 
 Experience Level:
 
 4+ years
 
 
 
 Work Arrangement:
 
 Hybrid
 
 
 
 
 About the Role:
 
 
 
 We are seeking a highly capable and business-minded
 
 Legal Associate
 
 with 4+ years of post-qualification experience (PQE) to join our dynamic legal team. This role requires a well-rounded legal professional with expertise in U.S. law, securities compliance, and franchise operations, as well as strong commercial and audit sensibilities. The ideal candidate will possess a proactive, strategic mindset and a collaborative approach to working across global teams.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Draft, review, and negotiate a variety of commercial contracts, including vendor agreements, service agreements, NDAs, and franchise agreements.
 </li>
 <li>
 Advise on and manage compliance with U.S. securities laws, including SEC filings, disclosure obligations, and related corporate governance requirements.
 </li>
 <li>
 Support legal aspects of franchise development and compliance, including drafting Franchise Disclosure Documents (FDDs), franchise agreements, and ensuring compliance with jurisdiction-specific regulations.
 </li>
 <li>
 Conduct and support internal legal audits and compliance assessments, ensuring the business adheres to regulatory requirements and internal controls.
 </li>
 <li>
 Partner with internal audit and finance teams to address compliance risks and prepare for external audits and reviews.
 </li>
 <li>
 Oversee and coordinate corporate governance matters, including board resolutions, shareholder agreements, and company records.
 </li>
 <li>
 Perform vendor and client due diligence, risk reviews, and regulatory compliance checks.
 </li>
 <li>
 Provide legal support to cross-functional teams and global operations, ensuring adherence to applicable laws across multiple jurisdictions.
 </li>
 <li>
 Advise on intellectual property matters, including trademark protection, licensing, and enforcement strategies.
 </li>
 <li>
 Collaborate with and manage external counsel on specialized legal matters.
 </li>
 <li>
 Handle general legal inquiries, support operational decision-making, and help mitigate legal risk company-wide.
 
 
 
 </li>
 </ul>
 
 Requirements:
 
 
 
 <ul>
 <li>
 Juris Doctor (JD) or equivalent law degree from a recognized and accredited law school.
 </li>
 <li>
 Admission to practice law and in good standing.
 </li>
 <li>
 4+ years PQE, ideally with experience in both a law firm and in-house environment.
 </li>
 <li>
 Demonstrated knowledge of U.S. securities law, SEC compliance, and private company governance.
 </li>
 <li>
 Experience in franchise law and compliance, including regulatory filings and franchisee support.
 </li>
 <li>
 Familiarity with legal aspects of internal auditing, compliance reviews, and financial risk oversight.
 </li>
 <li>
 Strong drafting, negotiation, and commercial contract skills.
 </li>
 <li>
 Working knowledge of intellectual property law and practice.
 </li>
 <li>
 Excellent communication skills in English (written and spoken); additional languages are a plus.
 </li>
 <li>
 Ability to collaborate effectively with global teams and internal stakeholders.
 </li>
 <li>
 Strong leadership skills, business judgement, and strategic thinking.
 
 </li>
 </ul>
</div>

Senior Legal Associate

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