accountant

it manager

accounts officer

business analyst

financial analyst

audit manager

Getz Pharma

<div>
 <p>
  <strong>
   Job Summary:
  </strong>
 </p>
 <ul>
  <li>
   The incumbent will be required to head the commercial audit field operations across Pakistan. In addition, the position entails extensive travel across Pakistan.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Supervise and plan region wise commercial audit activities and oversee the commercial audit regional team.
  </li>
  <li>
   Liaison with the Commercial Compliance, Trade &amp; Distribution and Sales teams across Pakistan and review their activities.
  </li>
  <li>
   Collaborate with the Company's distributor and review their operations related to Getz Pharma.
  </li>
  <li>
   Escalate audit findings along with recommended action plans to the senior management.
  </li>
  <li>
   Compile and present all commercial audit reports to the head of internal audit &amp; compliance on a periodic basis.
  </li>
  <li>
   Conduct commercial field audits including inquires and investigations related to inter-territory sales, fake sales, fake calls, inappropriate discounts etc.
  </li>
  <li>
   Report to the Head of Internal Audit &amp; Compliance regarding the activities of commercial audit activities.
  </li>
  <li>
   Review and present internal audit reports to the senior management and monitor &amp; follow-up the actions taken by management in response to the audit findings.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Requirements:
  </strong>
 </p>
 <p>
  The candidate must have/be:
 </p>
 <ul>
  <li>
   a minimum of a bachelor's degree, preferably an MBA or a degree in related disciplines
  </li>
  <li>
   approximately 8 to 16 years of relevant work experience preferably distribution experience in pharmaceuticals
  </li>
  <li>
   In depth knowledge of pharmaceutical sales and promotional activities and practices.
  </li>
  <li>
   Positive relationships and links with both the distributors and customer base of pharmaceutical industry, and good team management skills
  </li>
  <li>
   Well versed in MS Office, and hands on experience with the prevailing ERPs and sales force applications.
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Manager Commercial Audit

Optimum Advisory

<p><b>Position Title:</b> Accounts &amp; Finance Manager</p><p><b>Qualification:</b> Bachelor's degree in Finance, Accounting or Professional certifications like ACCA or CA are also preferred.</p><p><b>Experience:</b> 8-10 years of experience in Import &amp; Export, Treasury functions like bank loan, ERF.</p><p><b>Salary:</b> 200K</p><p><b>Location: </b>Korangi</p><p><b>Purpose of the Job:</b></p><p>Finance Managers are responsible for advising an organisation on how to increase profit through prudent financial practices and monitoring and enforcing compliance with finance-related laws, procedures and regulations such as tax filing and financial reporting. This role involves ensuring accurate financial reporting, managing tax obligations, overseeing audit processes, and advising management on financial strategies related to both taxation and audit needs. They often have the following duties:</p><p><b>Responsibilities:</b></p><p>&middot; A Manager of Finance, specializing in taxation and audit, with expertise in ledger and bookkeeping, is responsible for overseeing and managing the company's financial operations, including tax compliance, financial reporting, and internal controls.</p><p>&middot; Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company.</p><p>&middot; Supervise the preparation of quarterly and annual account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting.</p><p>&middot; Supervise the documentation of the company&rsquo;s financial status and forecasts.</p><p>&middot; Mediate between the organization, employees, stakeholders, shareholders and investors on financial issues for amicable resolution of differences.</p><p>&middot; Create strategic business plans based on the analysis of the company&rsquo;s status and financial forecasts.</p><p>&middot; Planning and executing internal and external audits to ensure the accuracy and reliability of financial records and systems.</p><p>&middot; Managing relationships with external auditors, providing them with necessary information and addressing their queries.</p><p>&middot; Analyzing audit findings and developing corrective actions to improve financial controls and processes.</p><p>&middot; Developing and implementing tax strategies and procedures to ensure compliance with local, national, and international tax laws and regulations.</p><p>&middot; Overseeing tax audits reporting and filing requirements, including income tax returns, sales tax returns, and other relevant tax forms as well preparation of required documents and interaction with tax authorities.</p><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs200,000.00 per month</p><p>Work Location: On the road</p>

Accounts & Finance Manager

IT Work Resources

<ul><li>We are looking for an experienced &quot;Senior Auditor&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li></ul><p>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.</p><ul><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a Senior Auditor, Ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li></ul><p>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</p><p><b>Job Description</b></p><ul><li>Overall planning, management, and controlling of Internal Audit function throughout the group.</li><li>Compiling the data, information, and primary reports . Reviewing, analysing, performing further procedures to generate secondary level reports with professional opinions and conclusions.</li><li>Perform and control the full audit cycle. Execution of audit assignments within agreed timelines</li><li>Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards</li><li>Conducting operational and financial audits and share findings in well-drafted reports with top management</li><li>Submission of annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.</li><li>Risk management and control structures of the organisation. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul><p><b>Skills &amp; Requirements:</b></p><ul><li>Incumbent should be ACCA/ACMA/CIA/CPA qualified along with other Education</li><li>5 to 8 years&rsquo; experience the relevant domain. with strong knowledge of IFRS and GAAP with practical exposure.</li><li>3 years&rsquo; experience of Article-Ship from the audit firms will be preferred.</li><li>Strong Knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills, Analytical mindset with strong math skills.</li><li>Knowledge of MS Excel &amp; ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of Data Analyzing would be preferred</li><li>Good written and verbal communication skills in English. Strong organizational and time management skills.</li><li>Candidates who are available to join immediately / on short notice will be preferred.</li><li>Note, this will be a Night Shift job to provide the support in the US Head office. Shift Days &amp; Timing would be Monday to Friday Miami FL EST Zone</li></ul><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: From Rs200,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Lahore: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Work Location: In person</p>

Senior Auditor

Ortak Consultants

<p><b>Should be able to:</b></p><p>- Conduct internal audits across retail and textile operations to evaluate controls and compliance</p><p>- Identify process gaps, financial irregularities, and risk areas within retail stores and production units</p><p>- Review inventory controls, sales transactions, procurement cycles, and supply chain processes</p><p>- Prepare comprehensive audit reports with findings and actionable recommendations</p><p>- Follow up on implementation of audit recommendations</p><p>- Collaborate with cross-functional teams to ensure alignment with internal policies and industry regulations</p><p><b>Must have:</b></p><p>- CA / ACCA / CMA (Finalist or Qualified)</p><p>- Total 5-6 years of internal audit experience (3 years of experience in the retail textile or apparel industry is mandatory)</p><p>- Strong understanding of inventory management, POS systems, and retail operational processes</p><p>- Proficiency in Microsoft Excel and audit/reporting tools</p><p>- Excellent analytical, communication, and problem-solving skills</p><p>Job Type: Full-time</p><p>Pay: Rs200,000.00 - Rs250,000.00 per month</p><p>Work Location: In person</p>

INTERNAL AUDITOR

Bureau Veritas

<div><p><div><div><ul><li><p>Position Details</p></li></ul></div><div><div><div><ul><li><p><br>
Position</p></li></ul></div></div><div>
RCL Reviewer</div></div><div><div><div><ul><li><p><br>
Office / Department</p></li></ul></div></div><div>
Regional Critical Location</div></div><div><div><div><ul><li><p><br>
Reporting to</p></li></ul></div></div><div>
RCL Manager</div></div><div><div><div><ul><li><p><br>
Key Working Relationship</p></li></ul></div></div><div><p><br>
Certification Managers of Operational Countries</p><p>
Technical Manager of Operational Countries</p><p>
Auditors of Operational Countries</p><p>
Sales Team of Operational Countries</p><p>
Coordinators of Operational Countries</p></div></div><div><ul><li><p><br>
Minimum Required Qualifications</p></li></ul></div><div><div><div><ul><li><p><br>
Specialty<br>
</p></li></ul></div></div><p>Relevant standard Lead Auditor qualification, Application reviewer qualification and decision maker qualification</p></div><div><div><div><ul><li><p><br>
Education</p></li></ul></div></div><p><br>
University degree (or similar educational institute level) is required</p></div><div><div><div><ul><li><p><br>
Training</p></li></ul></div></div><div><p><br>
Be a Lead Auditor for the scheme he/she is technically reviewing</p><p>
On Job training in CR, File and competency cases knowledge related to the management system qualification is required.</p></div></div><div><div><div><ul><li><p><br>
Technical knowledge</p></li></ul></div></div><div><p><br>
Knowledge of Certification cycle process (initial audit, main audit, surveillance audits, recertification, transfer audit, extension/ reduction of scope/sites).</p><p>
Knowledge of Certification that can be offered.</p><p>
Knowledge of specific management system standards/normative documents</p><p>
Knowledge of client&rsquo;s business sector</p><p>
Knowledge of client technological sector (i.e. products, processes and organization); PQC, PEC and SAF. &bull; For ISO 14001 environmental terminology, aspects and associated impacts. &bull; For ISO 45001 OH&amp;S terminology, principles, process, concepts and context of organization.</p><p>
Knowledge of Standards and normative documents as per the applicable accreditation scheme, Accreditation rules, CER MS procedures, applicable MDs and guidance related to the standard</p><p>
Knowledge of Auditing principles, practices, techniques and local laws related to the chosen standard</p><p>
Knowledge of Contact details of local certification personnel to clarify issues.</p></div></div><div><div><div><ul><li><p><br>
Experience</p></li></ul></div></div><div><p><br>
The candidate should have at least 5 years total work experience where the activities undertaken contribute to the development of knowledge and skills in:</p><p></p><ul><li><br>
The Quality management field (for QMS Auditors);</li></ul><ul><li>The Environmental Management field (for EMS Auditors);</li></ul><ul><li>The Occupational Health and Safety Management field (for OH&amp;SMS Auditors).</li></ul></div></div><p></p><div><div><div><ul><li><p><br>
Skills</p></li></ul></div></div><div><p><br>
Languages:</p><ul><li>
Fluent in English reading, writing and speaking</li></ul></div></div><p></p><div><ul><li><p><br>
Responsibilities / Authorities / Accountabilities</p></li></ul></div><div><div><div><ul><li><p><br>
Primary Functions</p></li></ul></div></div><ul><li>
Ability to detect technical defects in audit reports against the certification documentation requirements before it is presented to Certification Decision maker</li><li>
Ability to take a certification decision</li><li>
Ability to handle the critical matter in a fair manner</li></ul></div><div><div><div><ul><li><p><br>
Technical Expertise</p></li></ul></div></div><div><ul><li>
Technical expertise in the fields of Engineering, Science and Technology is required as per the sector specific requirements.</li></ul><p>
Application review:</p><ul><li>
Review of the submitted contract review for correctness and completeness in line with requirements.</li><li>
Seek additional information / corrections as applicable based on review</li><li>
Approve the contract review once all the required elements are found in line with the requirements.</li><li>
Review and evaluate, using appropriate checklist, the technical content, accuracy, and relevance of audit report.</li><li>
Identifying gaps, inconsistencies, or areas for improvement in audit reports.</li><li>
Makes certification decisions for products they are authorized for. They take decisions as described in the certification process.</li></ul><p>
File Review:</p><br>
<p></p><ul><li>
Review and evaluate, using appropriate checklist, the technical content, accuracy, and relevance of audit report.</li><li>
Identifying gaps, inconsistencies, or areas for improvement in audit reports in the form of defects and queries.</li><li>
Provide feedback to Auditors and Technical Managers regarding queries.</li><li>
Collaborate with other Technical Reviewers to ensure consistency and alignment.</li><li>
Maintain comprehensive documentation and records of their review activities and recommendations</li></ul><p>
Competence Review:</p><ul><li>
Review and evaluate requested competence against the procedures of BVCME</li><li>
Identifying gaps, inconsistencies, or areas for improvement in audit reports in the form of defects and queries.</li><li>
Provide approvals for auditor status and code allocations as per BVCME procedures</li><li>
Maintain record and update the tracker.</li></ul><p></p><p><br>
Suspension and withdrawal:</p><ul><li>
Review and evaluate requested suspension and withdrawal request</li><li>
Identifying gaps, inconsistencies, in suspension and withdrawal request received</li><li>
Maintain record and update the tracker.</li></ul><p></p><p><br>
General Responsibilities
</p><ul><li>Ensure compliance with iso 17021 Standard, Mandatory documents and BVCME Procedures</li><li>
Maintain data integrity, accuracy and confidentiality within the management system certification</li><li>
Ensure relevant data collected from all countries relevant to complaints and appeals, Surveillance audits, Incident (internal external), Countries customer feedback, RCL Customer satisfaction and Auditors peer review etc.</li><li>
Develop, implement and maintain a robust system for sorting, tracking and retrieving data related to accreditation activities</li><li>
Generate quarterly report regarding review activities, trend and performance metrics</li><li>
Collaborate with internal and external stakeholders to ensure smooth flow of accreditation and certification related activities.</li><li>
Identify and mitigate risk related to data management</li><li>
Complete all assigned E-learning in timely manner.</li><li>
Maintain key performance indicators as stipulated through service level agreements (SLA)</li><li>
Remain responsible for clarification regarding any doubt pertaining to defect or query</li><li>
Participate in technical discussions, meets and other events as organized by BV from time to time</li><li>
Participate in audit to maintain Lead Auditor qualification and improve technical skills</li><li>
Keep and continuously improve the knowledge towards technical and regulatory aspects of industry sectors, to be able to review the audit reports in an ongoing context</li></ul></div></div><p></p><div><div><div><ul><li><p><br>
Business Requirements</p></li></ul></div></div><ul><li>
Having adequate communication and leadership skills</li><li>
Ensuring quality of Audit according to ISO 17021 requirements</li><li>
Interpretation of results of auditing</li><li>
Ability to communicate complex findings clearly to stakeholders.</li></ul></div><div><div><div><ul><li><p><br>
Customer Focus</p></li></ul></div></div><ul><li>
Focussed to meet the requirements of Operational countries</li><li>
Develop trust and open communication with team.</li></ul></div><p></p><div><div><div><div><ul><li><p><br>
HSE Requirements</p></li></ul></div></div></div><div><ul><li>
Maintain up-to-date awareness of Corporate HSE policy, procedures and practices</li><li>
Comply at all times with all applicable legal requirements, BV HSE Policies and procedures, client&rsquo;s HSE procedures and practices.</li><li>
Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor</li><li>
Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.</li><li>
Report immediately any HSE incident and cooperate in investigation</li><li>
Take care of your own health and safety and that of people who may be affected by what you do (or do not do).</li><li>
Co-operate with others on health and safety, and not interfere with, or misuse, anything provided for your health, safety or welfare.</li></ul><br>
<p></p><ul><li>
Communicate to their RCL manager and local HSE representative about any unsafe work practice or condition and opportunities for improvement of HSE practices.</li><li>
Comply with client&rsquo;s site specific HSE regulations.</li><li>
Always comply with all applicable legal requirements, BV Group HSE policies and procedures, clients HSE procedures and practices.</li><li>
Maintain up-to-date awareness of Corporate HSE policy, procedures and practices</li></ul></div></div></div><p></p><div><div><ul><li><p><br>
Performance Monitoring</p></li></ul></div><div><div><div><ul><li><p><br>
Continual Development</p></li></ul></div></div><div><p><br>
As per the Performance Management Process (PMP) form from time to time on yearly basis.</p><ul><li>
Complete requirements for appropriate professional trainings in specified time frames.</li><li>
Attend appropriate courses/seminars/Training</li><li>
Progress towards developing individual distinctive competence targets.</li></ul></div></div><div><div><div><ul><li><p><br>
KPI&rsquo;s</p></li></ul></div></div><div><p><br>
Technical Review KPI:</p><ul><li>
Response time for CR review, Files review, competence, suspension and withdrawal with respect to SLA signed with countries</li><li>
Accurate and clear technical review</li></ul><p>
Achieve production KPIs for auditors:
</p><p>Timely Submission of audit plans. (If SF15 sent timely) 2 weeks prior to the audit</p><p>
Timely Submission of audit reports. 7 days after the last day of the audit</p><p>
Ensuring customer satisfaction - Zero customer complaint (justified)</p><p>
ICC Defects resulting from Audit Reporting - Below 5 %</p><p>
Average NCR raised in the audit -1</p></div></div><div><div><div><ul><li><p><br>
Monitored By</p></li></ul></div></div><p><br>
RCL Manager</p></div></div></p></div>

QHSE Scheme Reviewer

Bureau Veritas North America

<div>
 Your career is about more than building a resume &mdash; it&rsquo;s a chance to #LeaveYourMark. Guaranteeing quality, ensuring health and safety, mitigating risks and improving performance, as well as environmental protection and social responsibility&hellip;this is what Bureau Veritas is about. Join an inclusive, flexible and diverse company where you can thrive while positively contributing to transforming the world in which we live.
 <br/>
 <br/>
 #ShapingaWorldofTrust
 <br/>
 <br/>
 <ul>
  <li>
   Position Details
  </li>
 </ul>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Position
    <br/>
   </li>
  </ul>
 </ul>
 RCL Reviewer
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Office / Department
    <br/>
   </li>
  </ul>
 </ul>
 Regional Critical Location
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Reporting to
    <br/>
   </li>
  </ul>
 </ul>
 RCL Manager
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Key Working Relationship
    <br/>
   </li>
  </ul>
 </ul>
 Certification Managers of Operational Countries
 <br/>
 <br/>
 Technical Manager of Operational Countries
 <br/>
 <br/>
 Auditors of Operational Countries
 <br/>
 <br/>
 Sales Team of Operational Countries
 <br/>
 <br/>
 Coordinators of Operational Countries
 <br/>
 <br/>
 <ul>
  <li>
   Minimum Required Qualifications
  </li>
 </ul>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Specialty
    <br/>
   </li>
  </ul>
 </ul>
 Relevant standard Lead Auditor qualification, Application reviewer qualification and decision maker qualification
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Education
    <br/>
   </li>
  </ul>
 </ul>
 University degree (or similar educational institute level) is required
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Training
    <br/>
   </li>
  </ul>
 </ul>
 Be a Lead Auditor for the scheme he/she is technically reviewing
 <br/>
 <br/>
 On Job training in CR, File and competency cases knowledge related to the management system qualification is required.
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Technical knowledge
    <br/>
   </li>
  </ul>
 </ul>
 Knowledge of Certification cycle process (initial audit, main audit, surveillance audits, recertification, transfer audit, extension/ reduction of scope/sites).
 <br/>
 <br/>
 Knowledge of Certification that can be offered.
 <br/>
 <br/>
 Knowledge of specific management system standards/normative documents
 <br/>
 <br/>
 Knowledge of client&rsquo;s business sector
 <br/>
 <br/>
 Knowledge of client technological sector (i.e. products, processes and organization); PQC, PEC and SAF.
 <br/>
 <br/>
 <ul>
  <li>
   For ISO 14001 environmental terminology, aspects and associated impacts.
  </li>
  <li>
   For ISO 45001 OH&amp;S terminology, principles, process, concepts and context of organization.
   <br/>
   <br/>
  </li>
 </ul>
 Knowledge of Standards and normative documents as per the applicable accreditation scheme, Accreditation rules, CER MS procedures, applicable MDs and guidance related to the standard
 <br/>
 <br/>
 Knowledge of Auditing principles, practices, techniques and local laws related to the chosen standard
 <br/>
 <br/>
 Knowledge of Contact details of local certification personnel to clarify issues.
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Experience
    <br/>
   </li>
  </ul>
 </ul>
 The candidate should have at least 5 years total work experience where the activities undertaken contribute to the development of knowledge and skills in:
 <br/>
 <br/>
 <ul>
  <li>
   The Quality management field (for QMS Auditors);
  </li>
  <li>
   The Environmental Management field (for EMS Auditors);
  </li>
  <li>
   The Occupational Health and Safety Management field (for OH&amp;SMS Auditors).
  </li>
  <li>
  </li>
  <ul>
   <li>
    Skills
    <br/>
   </li>
  </ul>
 </ul>
 Languages:
 <br/>
 <br/>
 <ul>
  <li>
   Fluent in English reading, writing and speaking
  </li>
  <li>
   Responsibilities / Authorities / Accountabilities
  </li>
 </ul>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Primary Functions
   </li>
   <li>
    Ability to detect technical defects in audit reports against the certification documentation requirements before it is presented to Certification Decision maker
   </li>
   <li>
    Ability to take a certification decision
   </li>
   <li>
    Ability to handle the critical matter in a fair manner
   </li>
  </ul>
 </ul>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Technical Expertise
   </li>
   <li>
    Technical expertise in the fields of Engineering, Science and Technology is required as per the sector specific requirements.
    <br/>
    <br/>
   </li>
  </ul>
  <strong>
   Application review:
   <br/>
   <br/>
  </strong>
  <ul>
   <li>
    Review of the submitted contract review for correctness and completeness in line with requirements.
   </li>
   <li>
    Seek additional information / corrections as applicable based on review
   </li>
   <li>
    Approve the contract review once all the required elements are found in line with the requirements.
   </li>
   <li>
    Review and evaluate, using appropriate checklist, the technical content, accuracy, and relevance of audit report.
   </li>
   <li>
    Identifying gaps, inconsistencies, or areas for improvement in audit reports.
   </li>
   <li>
    Makes certification decisions for products they are authorized for. They take decisions as described in the certification process.
    <br/>
    <br/>
   </li>
  </ul>
  <strong>
   File Review:
   <br/>
   <br/>
  </strong>
  <ul>
   <li>
    Review and evaluate, using appropriate checklist, the technical content, accuracy, and relevance of audit report.
   </li>
   <li>
    Identifying gaps, inconsistencies, or areas for improvement in audit reports in the form of defects and queries.
   </li>
   <li>
    Provide feedback to Auditors and Technical Managers regarding queries.
   </li>
   <li>
    Collaborate with other Technical Reviewers to ensure consistency and alignment.
   </li>
   <li>
    Maintain comprehensive documentation and records of their review activities and recommendations
    <br/>
    <br/>
   </li>
  </ul>
  <strong>
   Competence Review:
   <br/>
   <br/>
  </strong>
  <ul>
   <li>
    Review and evaluate requested competence against the procedures of BVCME
   </li>
   <li>
    Identifying gaps, inconsistencies, or areas for improvement in audit reports in the form of defects and queries.
   </li>
   <li>
    Provide approvals for auditor status and code allocations as per BVCME procedures
   </li>
   <li>
    Maintain record and update the tracker.
    <br/>
    <br/>
   </li>
  </ul>
  <strong>
   Suspension and withdrawal:
   <br/>
   <br/>
  </strong>
  <ul>
   <li>
    Review and evaluate requested suspension and withdrawal request
   </li>
   <li>
    Identifying gaps, inconsistencies, in suspension and withdrawal request received
   </li>
   <li>
    Maintain record and update the tracker.
    <br/>
    <br/>
   </li>
  </ul>
  <strong>
   General Responsibilities
   <br/>
   <br/>
  </strong>
  <ul>
   <li>
    Ensure compliance with iso 17021 Standard, Mandatory documents and BVCME Procedures
   </li>
   <li>
    Maintain data integrity, accuracy and confidentiality within the management system certification
   </li>
   <li>
    Ensure relevant data collected from all countries relevant to complaints and appeals, Surveillance audits, Incident (internal external), Countries customer feedback, RCL Customer satisfaction and Auditors peer review etc.
   </li>
   <li>
    Develop, implement and maintain a robust system for sorting, tracking and retrieving data related to accreditation activities
   </li>
   <li>
    Generate quarterly report regarding review activities, trend and performance metrics
   </li>
   <li>
    Collaborate with internal and external stakeholders to ensure smooth flow of accreditation and certification related activities.
   </li>
   <li>
    Identify and mitigate risk related to data management
   </li>
   <li>
    Complete all assigned E-learning in timely manner.
   </li>
   <li>
    Maintain key performance indicators as stipulated through service level agreements (SLA)
   </li>
   <li>
    Remain responsible for clarification regarding any doubt pertaining to defect or query
   </li>
   <li>
    Participate in technical discussions, meets and other events as organized by BV from time to time
   </li>
   <li>
    Participate in audit to maintain Lead Auditor qualification and improve technical skills
   </li>
   <li>
    Keep and continuously improve the knowledge towards technical and regulatory aspects of industry sectors, to be able to review the audit reports in an ongoing context
   </li>
  </ul>
 </ul>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Business Requirements
   </li>
   <li>
    Having adequate communication and leadership skills
   </li>
   <li>
    Ensuring quality of Audit according to ISO 17021 requirements
   </li>
   <li>
    Interpretation of results of auditing
   </li>
   <li>
    Ability to communicate complex findings clearly to stakeholders.
   </li>
  </ul>
 </ul>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Customer Focus
   </li>
   <li>
    Focussed to meet the requirements of Operational countries
   </li>
   <li>
    Develop trust and open communication with team.
   </li>
  </ul>
 </ul>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    HSE Requirements
   </li>
   <li>
    Maintain up-to-date awareness of Corporate HSE policy, procedures and practices
   </li>
   <li>
    Comply at all times with all applicable legal requirements, BV HSE Policies and procedures, client&rsquo;s HSE procedures and practices.
   </li>
   <li>
    Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor
   </li>
   <li>
    Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.
   </li>
   <li>
    Report immediately any HSE incident and cooperate in investigation
   </li>
   <li>
    Take care of your own health and safety and that of people who may be affected by what you do (or do not do).
   </li>
   <li>
    Co-operate with others on health and safety, and not interfere with, or misuse, anything provided for your health, safety or welfare.
   </li>
   <li>
    Communicate to their RCL manager and local HSE representative about any unsafe work practice or condition and opportunities for improvement of HSE practices.
   </li>
   <li>
    Comply with client&rsquo;s site specific HSE regulations.
   </li>
   <li>
    Always comply with all applicable legal requirements, BV Group HSE policies and procedures, clients HSE procedures and practices.
   </li>
   <li>
    Maintain up-to-date awareness of Corporate HSE policy, procedures and practices
   </li>
   <li>
    Performance Monitoring
   </li>
  </ul>
 </ul>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Continual Development
    <br/>
   </li>
  </ul>
 </ul>
 As per the Performance Management Process (PMP) form from time to time on yearly basis.
 <br/>
 <br/>
 <ul>
  <li>
   Complete requirements for appropriate professional trainings in specified time frames.
  </li>
  <li>
   Attend appropriate courses/seminars/Training
  </li>
  <li>
   Progress towards developing individual distinctive competence targets.
  </li>
 </ul>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    KPI&rsquo;s
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Technical Review KPI:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Response time for CR review, Files review, competence, suspension and withdrawal with respect to SLA signed with countries
  </li>
  <li>
   Accurate and clear technical review
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Achieve production KPIs for auditors:
  <br/>
  <br/>
 </strong>
 Timely Submission of audit plans. (If SF15 sent timely) 2 weeks prior to the audit
 <br/>
 <br/>
 Timely Submission of audit reports. 7 days after the last day of the audit
 <br/>
 <br/>
 Ensuring customer satisfaction - Zero customer complaint (justified)
 <br/>
 <br/>
 ICC Defects resulting from Audit Reporting - Below 5 %
 <br/>
 <br/>
 Average NCR raised in the audit -1
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Monitored By
    <br/>
   </li>
  </ul>
 </ul>
 RCL Manager
</div>


Human Capital HR Solutions

<p><b>Job Title: Assistant Manager Accounts</b></p><p>&middot; <b>Education:</b></p><p>o CA Finalist / ACCA / ICMA / MBA Finance / M. Com</p><p>&middot; <b>Experience:</b></p><p>o 3&ndash;5 years of relevant experience, preferably in a manufacturing or auto parts company.</p><p><b>Skills &amp; Competencies:</b></p><p>&middot; Strong understanding of accounting principles and financial reporting standards (IFRS/IAS).</p><p>&middot; Knowledge of Pakistan tax laws (Sales Tax, Income Tax, Withholding Tax).</p><p>&middot; Experience in cost accounting and inventory management.</p><p>&middot; Proficiency in accounting software (SAP, Oracle, QuickBooks, or local ERP).</p><p>&middot; Strong MS Excel and financial analysis skills.</p><p>&middot; Good communication and interpersonal skills.</p><p>&middot; Ability to meet deadlines and work under pressure.</p><p>&middot; Attention to detail and problem-solving mindset.</p><p><b>Key Responsibilities:</b></p><p>&middot; Assist in the preparation of monthly, quarterly, and annual financial statements as per IFRS and local GAAP.</p><p>&middot; Supervise day-to-day accounting operations including accounts payable, accounts receivable, general ledger, bank reconciliations, and inventory accounting.</p><p>&middot; Support cost accounting functions, including BOM analysis, standard costing, and variance analysis.</p><p>&middot; Assist in monthly closing activities and ensure timely and accurate reporting to senior management.</p><p>&middot; Monitor and ensure compliance with tax regulations (Sales Tax, Income Tax, Withholding Tax) and coordinate tax filings (FBR, PRA/SRB).</p><p>&middot; Liaise with internal and external auditors for audit planning, execution, and resolution of audit findings.</p><p>&middot; Maintain fixed asset register and ensure proper capitalization, tagging, and depreciation.</p><p>&middot; Assist in developing internal controls, SOPs, and ensuring their implementation.</p><p>&middot; Coordinate with the procurement and production departments for financial inputs and cost control measures.</p><p>&middot; Support budgeting and forecasting processes by providing accurate financial data and insights.</p><p>&middot; Handle ERP system operations (e.g., SAP, Oracle, or local systems) for finance-related modules.</p><p>Job Type: Full-time</p><p>Work Location: On the road</p>

Assistant Manager Accounts

Explore 464+ Audit manager in Karachi this September. Find roles across top companies and apply now to boost your career.

464 audit manager jobs IN Karachi

Senior Manager Commercial Audit

Accounts & Finance Manager

Senior Auditor

INTERNAL AUDITOR

QHSE Scheme Reviewer

QHSE Scheme Reviewer

Assistant Manager Accounts