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HRCONSOL

HRCONSOL Hiring for Leading Education Sector Client &ndash; LahorePosition: Manager Internal AuditLocation: Lahore Industry: Education Sector Salary Range: PKR 200,000 &ndash; 250,000 Apply At: jobs@hrconsol.comAbout the OpportunityHRCONSOL is pleased to support a prestigious client in the education sector in Lahore, seeking talented Internal Audit professionals to strengthen their governance, compliance, and financial control functions.This is an excellent career move for individuals who want to grow in a structured, value-driven education environment while working closely with leadership to ensure transparency and operational excellence.Key RequirementsProfessional Qualification:<ul><li>ICMA or CA (Part Qualified or Newly Qualified)</li></ul>Big 4 Exposure is Mandatory: Candidates must have completed articles or gained relevant experience at:<ul><li>A.F. Ferguson (PwC)</li><li>KPMG</li><li>EY Ford Rhodes</li><li>BDO</li><li>Raenda</li></ul>(Other top-tier audit firms can also be considered)Experience Level:<ul><li>Strong background in internal audit, risk assessment, controls testing, and compliance</li><li>Ability to work independently and manage audit cycles end-to-end</li><li>Excellent report writing and analytical skills</li><li>Ability to interact with senior management and present findings confidently</li></ul>Key Responsibilities<ul><li>Conduct internal audits across financial, operational, and compliance areas</li><li>Evaluate internal controls and recommend process improvements</li><li>Ensure adherence to policies, procedures, and regulatory standards</li><li>Prepare high-quality audit reports and follow-up on corrective actions</li><li>Support management in strengthening governance and risk frameworks</li><li>Perform special assignments as required by the senior leadership</li></ul>How to ApplyInterested candidates meeting the above criteria may send their profiles to:jobs@hrconsol.com Please mention the position (DM Internal Audit / Manager Internal Audit &ndash; Lahore)Job Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthWork Location: In person

Manager Internal Audit

Zarea.pk

Job Title: Accounts Manager &ndash; Internal AuditAbout Zarea Limited: Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. We specialize in commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that differentiates us in the industry.Key Responsibilities:<ul><li>Review and verify stock center expenses along with supporting documentation.</li><li>Conduct periodic inventory reconciliations with system records.</li><li>Implement and monitor internal controls related to inventory management.</li><li>Perform regular visits to centers for audit checks and compliance assessments.</li><li>Prepare detailed audit reports and present findings to management.</li></ul>Requirements:<ul><li>CA Finalist with 4&ndash;5 years of relevant experience</li><li>1&ndash;3 years of experience in internal audit, preferably within inventory or supply chain.</li><li>Solid understanding of auditing principles, standards, and internal controls.</li><li>Willingness to travel frequently for audit and verification purposes.</li><li>Proficiency in MS Office (Excel, Word).</li><li>Strong analytical, reporting, and communication skills.</li></ul>Job Details:<ul><li>Location: Lahore Cantt (On-Site)</li><li>Salary: 100,000-150,000</li><li>Working Hours: Mon&ndash;Fri (9:00 AM &ndash; 6:00 PM) | Sat (10:00 AM &ndash; 4:00 PM)</li></ul>How to Apply: Interested candidates are encouraged to send their CVs to hr@zarea.pk.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Accounts Manager (Internal Audit) (CA Finalist)

Roshan Packages

Roshan Packages Limited &ndash; Sundar Industrial Estate, LahoreFull-time | On-site | Transport Facility AvailableRoshan Packages Limited is looking for a highly organized and proactive Assistant Manager &ndash; Internal Audit to support and strengthen audit activities at our manufacturing facility. The role focuses on reviewing internal controls, analyzing operational workflows, and ensuring compliance across production and support functions.Key Responsibilities<ul><li>Carry out internal audits for production, procurement, and inventory operations.</li><li>Evaluate operational and financial controls to ensure alignment with company policies and regulatory requirements.</li><li>Identify risks, control gaps, and compliance issues, and recommend practical corrective measures.</li><li>Prepare well-structured audit reports summarizing findings, observations, and recommendations.</li><li>Monitor and track the implementation of corrective actions and process enhancements.</li><li>Collaborate with plant teams and head office departments to strengthen internal control frameworks.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Preferred certifications: ACCA (Part Qualified), CA Inter, CIA.</li><li>3&ndash;5 years of experience in Internal Audit, ideally in a manufacturing or industrial setup.</li><li>Strong analytical thinking, problem-solving ability, and report-writing skills.</li><li>Proficient in ERP systems and Microsoft Excel.</li><li>Solid understanding of manufacturing processes, procurement cycles, and inventory management controls.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Preferred: ACCA (Part Qualified), CA Inter, CIA.</li><li>3&ndash;5 years of internal audit experience, preferably in a manufacturing or industrial environment.</li><li>Strong analytical, problem-solving, and reporting skills.</li><li>Proficiency in ERP systems and Microsoft Excel.</li><li>Understanding of production processes, procurement cycles, and inventory controls.</li></ul>Benefits<ul><li>Market competitive salary</li><li>Transport facility</li><li>Provident Fund</li><li>Medical Insurance</li><li>Life Insurance</li><li>Subsidized lunch</li><li>Annual bonus</li><li>Professional development and career growth opportunities</li></ul>Internal audit, manufacturing audit, operational audit, process audit, inventory audit, ERP audit, financial controls, risk assessment, compliance, reporting, process improvement, control testing, cost control, SOP compliance.Job Type: Full-timePay: Rs165,000.00 - Rs170,000.00 per monthApplication Question(s):<ul><li>What is your current Salary and Benefits? </li></ul>Work Location: In person

Assistant Manager Internal Audit

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-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Audit Officer: 1 year (Preferred)</li></ul>Work Location: In personJob Type: Full-timePay: Rs1.00 - Rs2.00 per monthWork Location: In person

Audit Officer - Internal Audit

Domino's

Position: Officer Internal AuditLocation: LahorePlease note: Extensive traveling is required for this roleQualification:<ul><li>BCom / BBA / MBA</li></ul>Experience:<ul><li>2 to 3 years of experience in Internal Audit</li><li>Exposure to QSR Audits is considered a plus</li></ul>Main Accountabilities:<ul><li>Conduct stock counts at branches and commissaries, ensuring inventory records are accurate and variances are investigated and reported.</li><li>Perform expiry audits, verifying that all products meet quality standards and expired stock is properly identified and disposed of as per policy.</li><li>Assess compliance of operations with internal policies, SOPs, and regulatory requirements.</li><li>Highlight gaps and recommend practical improvements to enhance controls and minimize losses.</li><li>Prepare audit working papers and draft concise audit reports with actionable findings.</li><li>Collaborate with branch, operations, and supply chain teams to resolve issues identified during audits.</li><li>Support the Internal Audit Manager in ad hoc assignments and special audits as required.</li></ul>Competencies &amp; Skills:<ul><li>Basic understanding of audit principles, with specific knowledge in QSR audits preferred.</li><li>Strong communication, writing, and reporting skills.</li><li>Proficiency in PowerPoint, Word, and Excel.</li></ul>Job Type: Full-timeWork Location: In person

Officer - Internal Audit

Confiz

<div>
 We are seeking a highly skilled and proactive
 
 Manager / Senior Manager &ndash; Accounting
 
 to lead the accounting function for the Confiz Group. The ideal candidate will oversee the integrity and accuracy of financial records across all group entities, lead external audits, ensure tax compliance in multiple jurisdictions, and implement best-in-class accounting processes and controls.
 
 
 This is a pivotal leadership role that requires a hands-on professional with strong technical accounting knowledge, an eye for detail, and the ability to work in a dynamic, multi-entity environment.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Financial Accounting &amp; Reporting
 </li>
 <li>
 Oversee the preparation and maintenance of accurate financial records for all Confiz Group entities in accordance with IFRS and local regulations.
 </li>
 <li>
 Ensure timely monthly, quarterly, and annual financial closings.
 </li>
 <li>
 Lead the consolidation of group financial statements.
 </li>
 <li>
 Review and finalize journal entries, reconciliations, and supporting schedules.
 </li>
 <li>
 Implement and maintain strong internal controls and accounting policies.
 </li>
 <li>
 External Audit &amp; Compliance
 </li>
 <li>
 Lead the end-to-end external audit process for all group entities, acting as the primary liaison with auditors.
 </li>
 <li>
 Prepare audit schedules, address audit queries, and ensure timely completion of statutory audits.
 </li>
 <li>
 Ensure compliance with regulatory requirements in all jurisdictions where Confiz operates.
 </li>
 <li>
 Taxation (Direct &amp; Indirect)
 </li>
 <li>
 Oversee corporate tax filings, withholding tax, VAT/Sales Tax, and other statutory obligations across multiple countries.
 </li>
 <li>
 Coordinate with external tax advisors and regulatory bodies to ensure timely and accurate compliance.
 </li>
 <li>
 Monitor changes in tax laws and assess their impact on the group&rsquo;s financial position and operations.
 </li>
 <li>
 Process Improvement &amp; Systems
 </li>
 <li>
 Identify opportunities to automate and streamline accounting workflows.
 </li>
 <li>
 Support the integration of ERP and accounting systems across entities.
 </li>
 <li>
 Implement best practices in accounting, reporting, and compliance.
 </li>
 <li>
 Leadership &amp; Collaboration
 </li>
 <li>
 Lead and mentor the accounting team, fostering a culture of accountability and continuous improvement.
 </li>
 <li>
 Collaborate closely with FP&amp;A, Treasury, and other finance sub-functions to ensure alignment.
 </li>
 <li>
 Partner with business teams on accounting implications of commercial decisions.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Chartered Accountant (CA / ACA / ACCA) or equivalent professional qualification.
 </li>
 <li>
 7&ndash;10 years of post-qualification experience, with at least 3 years in a managerial role leading accounting and external audit functions.
 </li>
 <li>
 Strong understanding of IFRS, tax regulations, and compliance frameworks.
 </li>
 <li>
 Proven experience in managing audits and taxation in multi-entity or multinational environments.
 </li>
 <li>
 Hands-on experience with ERP systems (e.g., Microsoft Business Central, Microsoft Dynamics, or similar).
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills.
 </li>
 <li>
 High level of integrity, ownership, and attention to detail.
 
 
 </li>
 </ul>
 We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
 
 
 What makes Confiz stand out is our focus on processes and culture. Confiz is
 
 ISO 9001:2015
 
 (QMS),
 
 ISO 27001:2022
 
 (ISMS),
 
 ISO 20000-1:2018
 
 (ITSM),
 
 ISO 14001:2015
 
 (EMS),
 
 ISO 45001:2018
 
 (OHSMS) Certified. We have a vibrant culture of learning via collaboration and making workplace fun.
 
 
 People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
 
 
 To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/
</div>

Manager / Senior Manager – Accounting

<div>We are seeking a highly skilled and proactive Manager / Senior Manager &ndash; Accounting to lead the accounting function for the Confiz Group. The ideal candidate will oversee the integrity and accuracy of financial records across all group entities, lead external audits, ensure tax compliance in multiple jurisdictions, and implement best-in-class accounting processes and controls.
This is a pivotal leadership role that requires a hands-on professional with strong technical accounting knowledge, an eye for detail, and the ability to work in a dynamic, multi-entity environment.
Responsibilities:
1. Financial Accounting &amp; Reporting
<ul><li>Oversee the preparation and maintenance of accurate financial records for all Confiz Group entities in accordance with IFRS and local regulations.</li>
<li>Ensure timely monthly, quarterly, and annual financial closings.</li>
<li>Lead the consolidation of group financial statements.</li>
<li>Review and finalize journal entries, reconciliations, and supporting schedules.</li>
<li>Implement and maintain strong internal controls and accounting policies.</li>
</ul>
2. External Audit &amp; Compliance
<ul><li>Lead the end-to-end external audit process for all group entities, acting as the primary liaison with auditors.</li>
<li>Prepare audit schedules, address audit queries, and ensure timely completion of statutory audits.</li>
<li>Ensure compliance with regulatory requirements in all jurisdictions where Confiz operates.</li>
</ul>
3. Taxation (Direct &amp; Indirect)
<ul><li>Oversee corporate tax filings, withholding tax, VAT/Sales Tax, and other statutory obligations across multiple countries.</li>
<li>Coordinate with external tax advisors and regulatory bodies to ensure timely and accurate compliance.</li>
<li>Monitor changes in tax laws and assess their impact on the group&rsquo;s financial position and operations.</li>
</ul>
4. Process Improvement &amp; Systems
<ul><li>Identify opportunities to automate and streamline accounting workflows.</li>
<li>Support the integration of ERP and accounting systems across entities.</li>
<li>Implement best practices in accounting, reporting, and compliance.</li>
</ul>
5. Leadership &amp; Collaboration
<ul><li>Lead and mentor the accounting team, fostering a culture of accountability and continuous improvement.</li>
<li>Collaborate closely with FP&amp;A, Treasury, and other finance sub-functions to ensure alignment.</li>
<li>Partner with business teams on accounting implications of commercial decisions.</li>
</ul>
Requirements:
<ul><li>Chartered Accountant (CA / ACA / ACCA) or equivalent professional qualification.</li>
<li>7&ndash;10 years of post-qualification experience, with at least 3 years in a managerial role leading accounting and external audit functions.</li>
<li>Strong understanding of IFRS, tax regulations, and compliance frameworks.</li>
<li>Proven experience in managing audits and taxation in multi-entity or multinational environments.</li>
<li>Hands-on experience with ERP systems (e.g., Microsoft Business Central, Microsoft Dynamics, or similar).</li>
<li>Excellent analytical, problem-solving, and communication skills.</li>
<li>High level of integrity, ownership, and attention to detail.</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM), ISO 14001:2015 (EMS), ISO 45001:2018 (OHSMS) Certified. We have a vibrant culture of learning via collaboration and making workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</div>

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644 audit manager jobs IN Lahore

Manager Internal Audit

Accounts Manager (Internal Audit) (CA Finalist)

Assistant Manager Internal Audit

Audit Officer - Internal Audit

Officer - Internal Audit

Manager / Senior Manager – Accounting

Manager / Senior Manager – Accounting