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associate sqa engineer (fresh)

audit officer

audit associate

Tanveer Group of Companies

1. Performing post audit according to the annual audit plan, Making RCMs,(Risk control matrix), audit plans, audit programs, execution of audit, applying audit procedures and writing audit reports.2. Prepare internal audit reports and follow up, recommendation for timely implementation3. Observe and Understand the Process flows of company by gathering the information from relevant Departments4. Preparation of SOPs of each Functional Department and after its review by Manager Internal Audit &amp; BPR, to suggest amendments5. Performing follow up audits and writing the follow &ndash;up audit reports6. A risk based audit activity over the &ldquo;SALARIES AND WAGES&rdquo; to identify the gaps and to ensure the compliance on control over payroll, overtime payments and deductions under payroll are accurately made.7. Attending mills assignments and tasks and assisting Manager Internal Audit during monthly mill visits for process count, inventory count, raw material (cotton, polyester and viscose bales) count, time office visit, packing material count and cash count at Mills.8. Cross-verification of bank receipt voucher with the attached cheque / PO, deposit slip and bank statement and to verify it in ERP.9. Verifying bank payments of store parties (Pre-Audit) to ensure that the amount which is being processed for payment is supported by sufficient, appropriate and corroborative evidences.10. Verification of payment for cotton bales to ensure that the quantity of procured bales are not exceeding the contracted quantity and also the rate is as per contract11. Reviewing and ensuring the amount of cash reimbursement to the cash imprest account and related expenses along with invoices and evidences for accuracy.12. Conducting surprise cash count for both mills at HO to ensure that the cash imprest amount is not used for any other purpose and the available cash balance is reconciled with ledger13. Verifying PESSI and EOBI payments and also contractor&rsquo;s payments for mills14. Verifying employee&rsquo;s final settlements, over time payments, leave encashment, insurance claims for mills15. Any other tasks assigned by Manager or Deputy ManagerRequired Qualification: ACCA / CMA part qualified / M.Com / B.Com / MBA.Location: DHA Phase 2 Near Bhatta Chowk LahoreJob Type: Full-timePay: Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Audit Officer: 1 year (Preferred)</li></ul>Work Location: In person

Internal Audit Officer

VLINQ DIGITAL (PRIVATE) LIMITED

<ul><li>Assist in planning and conducting audits of financial statements, processes, and internal controls.</li><li>Review accounting systems and procedures to ensure compliance with standards.</li><li>Identify and report control weaknesses or areas of risk.</li><li>Prepare and maintain audit documentation and reports.</li><li>Coordinate with finance and operations teams for data verification.</li><li>Support external auditors during statutory audits.</li><li>Recommend improvements to strengthen internal controls and operational efficiency.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (ACCA/CA Inter preferred).</li><li>1&ndash;2 years of relevant audit experience, preferably in a corporate or audit firm.</li><li>Strong knowledge of accounting standards, auditing principles, and financial reporting.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP).</li></ul>Preferred Skills:<ul><li>Experience with internal audits and risk assessment.</li><li>Ability to work independently and meet deadlines.</li><li>Attention to detail and strong organizational skills.</li></ul>Job Type: Full-timeWork Location: In person

Audit Executive

Core Edge Solutions

Finance Executive (CA / ACCA | Night Shift | English Fluent &ndash; Lahore)Location: Gulberg 3, Lahore (On-site) Schedule: Monday&ndash;Saturday, 7:00 PM &ndash; 5:00 AM Day Off: Sunday Job Type: Full-time | Night ShiftAbout the Role Core Edge Solutions is a global finance and technology firm providing accounting, audit, and reporting services to international clients.We&rsquo;re hiring CA / ACCA (qualified or part-qualified) Finance Executives fluent in English to join our Lahore-based finance team. This role offers exposure to international accounting standards, client communication, and strong career growth potential.Key Responsibilities<ul><li>Prepare and analyze financial statements and management reports</li><li>Perform reconciliations, variance analysis, and Excel-based reporting</li><li>Support accounting operations under IFRS / GAAP standards</li><li>Communicate professionally with international clients and internal teams</li><li>Maintain data accuracy, confidentiality, and timely reporting</li></ul>Requirements<ul><li>CA / ACCA (Qualified or Part-Qualified)</li><li>Experience with SAP or bookkeeping (preferred)</li><li>Advanced Microsoft Excel (Pivot Tables, VLOOKUP, Dashboards)</li><li>Excellent English communication (spoken &amp; written)</li><li>Strong understanding of accounting principles and reporting standards</li><li>Prior experience in Accounts, Finance, or Audit preferred</li></ul>What We Offer<ul><li>Market-competitive salary (based on experience and qualification)</li><li>Exposure to international clients and accounting systems</li><li>Ongoing professional development and training</li><li>Supportive, collaborative, and growth-oriented environment</li><li>Modern on-site office in Gulberg 3, Lahore</li></ul>Why Join Us Work with international finance teams, gain global exposure, and grow your accounting expertise in a professional, performance-driven culture.Apply Now Email: careers@coreedgesolution.comContact: 0339-5188826Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Finance Executive (CA / ACCA | Night Shift | English Fluent – Lahore)

I Tech

Finance Executive (CA / ACCA | Night Shift) &ndash; LahoreLocation: Gulberg 3, Lahore (On-site) Shift: Monday&ndash;Saturday, 7:00 PM &ndash; 5:00 AM Day Off: Sunday Job Type: Full-Time | Night ShiftAbout the RoleCore Edge Solutions is a global finance and technology firm providing accounting, audit, and financial reporting services to international clients.We are hiring CA / ACCA (Qualified or Part-Qualified) Finance Executives with strong English communication skills to join our Lahore-based team. This role offers hands-on exposure to global accounting standards (IFRS / GAAP) and long-term professional growth.Key Responsibilities<ul><li>Prepare and analyze financial statements and management reports</li><li>Perform reconciliations, variance analysis, and data reporting in Excel</li><li>Support accounting operations under IFRS / GAAP frameworks</li><li>Communicate effectively with international clients and internal teams</li><li>Maintain accuracy, confidentiality, and timely delivery of reports</li></ul>Requirements<ul><li>CA / ACCA Qualified or Part-Qualified</li><li>Prior experience in Accounts, Finance, or Audit preferred</li><li>Familiarity with SAP / bookkeeping (advantageous)</li><li>Advanced Excel skills (Pivot Tables, VLOOKUP, Dashboards)</li><li>Excellent English communication skills &mdash; spoken &amp; written</li><li>Strong understanding of accounting principles and reporting</li></ul>What We Offer<ul><li>Competitive, experience-based salary</li><li>Exposure to international clients and accounting practices</li><li>Continuous learning and professional development</li><li>Supportive, career-oriented work culture</li><li>Modern on-site office in Gulberg 3, Lahore</li></ul>Why Join UsWork with a global finance team where your technical expertise, communication, and attention to detail directly contribute to impactful results and rapid career advancement.Apply Now Email: cielrecruiters@outlook.com Contact: 0326-5948189Job Type: Full-timeWork Location: In person

Finance Executive (CA / ACCA | Night Shift) – Lahore

TimesCourseFinder

Job Description:We are looking for a detail-oriented and responsible Internal Auditor / Accounts Executive to join our team. The ideal candidate should have a background in Accounts and Finance with a strong understanding of auditing procedures and financial record management.Key Responsibilities:<ul><li>Review and verify financial records, ledgers, and transactions.</li><li>Conduct internal audits to ensure compliance with company policies and accounting standards.</li><li>Prepare financial statements, expense reports, and reconciliations.</li><li>Support management in maintaining accurate and transparent financial reporting.</li><li>Coordinate with the accounts team for smooth day-to-day financial operations.</li></ul>Requirements:<ul><li>Education: B.com / BBA (Finance or Accounting)</li><li>Experience: Fresh or 1&ndash;2 years of relevant experience (preferred)</li><li>Strong analytical and reporting skills.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, Tally, or similar).</li><li>Attention to detail, honesty, and commitment to confidentiality.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Internal Auditor

Union Developers (Pvt.) Ltd

Union Developers (Pvt.) Ltd. is seeking a qualified individual for the position of &quot;Senior Manager Internal Audit&quot; in Lahore. The ideal candidate should have a minimum of 10 to 12 years of experience, with a preference for those with a background in the Real Estate Sector.**Role Description:**This is a full-time on-site role based in Lahore, focusing on overseeing financial audits, internal controls, and ensuring financial regulatory compliance. The Senior Manager Internal Audit will analyze financial data, generate reports, and offer recommendations to enhance financial processes.**Responsibilities:**- Develop and implement the annual internal audit plan based on risk assessments.- Lead audits covering various aspects such as real estate project development, land acquisition, procurement, sales, collections, and finance.- Evaluate internal controls, governance processes, and compliance with local regulations.- Conduct fraud risk assessments and manage investigations as required.- Present audit findings and recommendations to the CFO, CEO, and Audit Committee.- Ensure resolution and closure of audit issues.- Mentor and guide the internal audit team, focusing on performance management and development.**Qualifications:**- Qualified Chartered Accountant (C.A) preferred.- 10&ndash;12 years of internal audit experience, with a preference for real estate, construction, or conglomerate backgrounds.- Proficiency in audit methodologies, risk management frameworks (COSO), and internal controls.- Hands-on experience with ERP systems like SAP, Oracle, and Microsoft Dynamics.- Familiarity with compliance, tax, and regulatory frameworks in Pakistan.- Strong skills in report writing, communication, and stakeholder management.- Excellent analytical abilities for data evaluation and interpretation.- Expertise in Finance and Accounting principles.- Experience with Internal Controls and compliance procedures.- Ability to work autonomously and collaborate effectively with diverse teams.Job Type: Full-timeWork Location: In person

Senior Manager Internal Audit

Cakes & Bakes

Job Title: Data Analyst Cum Audit Executive Location: Lahore Job Type: Full-Time Qualification: B.Com, B.Com (Hons.), M.Com, BBA, or MBA, Data Analytics, or a related field. Experience: At least 1 year of relevant experience in data analysis, auditing, financial reporting, or related functions. Skills:<ul><li>Strong analytical skills with the ability to interpret financial and operational data.</li><li>Proficiency in MS Excel (advanced level), data visualization tools, and reporting dashboards.</li><li>Basic understanding of audit procedures, compliance standards, and internal controls.</li><li>Hands-on experience with ERP systems (preferably Microsoft Dynamics 365).</li><li>Strong attention to detail with the ability to manage and analyze large datasets.</li><li>Excellent communication, documentation, and problem-solving skills.</li><li>Ability to work independently and collaborate with cross-functional teams.</li></ul>Responsibilities:<ul><li>Collect, analyze, and validate financial, operational, and audit-related data to support internal auditing processes.</li><li>Assist in conducting audits to ensure compliance with company policies and regulatory requirements.</li><li>Prepare audit reports, highlight gaps or irregularities, and recommend corrective actions.</li><li>Monitor internal controls and support the implementation of process improvements.</li><li>Develop and maintain data-driven reports and dashboards using Excel or other analytical tools.</li><li>Support management with insights on audit findings, financial variances, and risk areas.</li><li>Coordinate with various departments to gather data and ensure audit readiness.</li><li>Track audit KPIs, follow up on corrective actions, and maintain documentation and evidence logs.</li></ul>About Us: We are a dynamic and growing organization seeking a skilled Data Analyst cum Audit Executive to strengthen our audit and data analysis processes. If you have a passion for accuracy, analytics, and continuous improvement, we encourage you to join our team!Why Join Us?<ul><li>Opportunity to contribute to key audit and data-driven decision-making processes.</li><li>Exposure to modern ERP systems and analytical tools.</li><li>Competitive salary and benefits package.</li><li>Professional development and growth in a collaborative work environment.</li></ul>Note: Only shortlisted candidates shall be called for an interview.Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Data Analyst Cum Audit Executive

Explore 215+ Audit associate in Lahore this November. Find roles across top companies and apply now to boost your career.