accounts officer

accountant

senior accountant

accounts intern

finance manager

audit manager

Beverages

Role Description:Strong knowledge of risk-based auditing, internal controls, SOPs development and inventory verification. Excellent analytical, communication, and report-writing skills.Role Description:<ul><li>Lead and execute risk-based internal audit plans and strategies.</li><li>Evaluate internal controls, processes, and procedures to ensure compliance and operational efficiency.</li><li>Develop and update the SOPs of the company.</li><li>Conduct periodic stock audits and physical stocktaking to verify asset integrity.</li><li>Perform in-depth operational audits to assess risks and recommend improvements.</li><li>Prepare comprehensive audit reports with actionable insights and risk mitigation strategies.</li><li>Liaise with management to ensure audit recommendations are implemented effectively.</li><li>Support the Head of Internal Audit in strategic planning and risk assessment exercises.</li></ul>Qualifications / Experience:<ul><li>Qualification: CA (Inter / Finalist), CMA, ACCA, CIA</li><li>Experience: 5&ndash;7 years of experience in internal audit, with at least 2 years in a managerial capacity.</li><li>Strong knowledge of risk-based auditing, internal controls, SOPs development and inventory verification. Excellent analytical, communication, and report-writing skills.</li></ul>Perks &amp; Benefits<ul><li>We provide a competitive salary package that reflects your skills and experience.</li><li>Company Car/ Fuel/ Allowance as per company policy.</li><li>Attractive Perks &amp; Benefits, Medical, Insurance, Food &amp; Accommodation as per company policy.</li></ul>Job Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthExperience:<ul><li>Manager Audit: 7 years (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Manager Internal Audit (Controls & Risk Management)

AGILE HR

Job Title: Manager &ndash; Internal AudiLocation: Ferozpur Road, LahoreWorking Hours: 10:00 AM &ndash; 6:00 PMDays: Monday to Friday | Alternate Saturdays OffQualifications &amp; Experience<ul><li>CA Finalist or ACCA</li><li>5&ndash;7 years of post-articles experience</li><li>Prior experience in retail, fashion apparel, or FMCG will be preferred</li></ul>Job Description &amp; Key Responsibilities<ul><li>Plan, execute, and lead internal audits covering financial, operational, and compliance areas</li><li>Conduct process audits across Head Office, Warehouses, and Manufacturing Units</li><li>Evaluate the adequacy and effectiveness of internal controls, policies, and procedures</li><li>Identify control gaps, process inefficiencies, and potential risk areas</li><li>Recommend practical and value-adding improvements to mitigate risks</li><li>Ensure compliance with company policies, regulatory requirements, and best practices</li><li>Prepare detailed audit reports, present findings to management, and track implementation of agreed actions</li><li>Coordinate with cross-functional teams to ensure timely resolution of audit observations</li><li>Support management in strengthening governance, risk management, and internal control frameworks</li></ul>Skills &amp; Competencies<ul><li>Strong command over financial audits with solid understanding of process audits</li><li>Excellent analytical, reporting, and documentation skills</li><li>High attention to detail with a proactive and problem-solving mindset</li><li>Ability to work independently and manage multiple audits simultaneously</li><li>Comfortable working in a fast-paced, deadline-driven environment</li></ul>Job Type: Full-timePay: Rs300,000.00 - Rs450,000.00 per monthWork Location: In person

Manager – Internal Audit

Role Description:Develops risk-based audit plans, identifies process and production risks, and verifies stock, consumption and wastages.Role Description:<ul><li>Preparation of risk-based audit plan and support in maintenance of risk register.</li><li>Performance of special risk-based assignments, compliance audits and/or departmental audits.</li><li>Identification of process risks and improvement in business process efficiency.</li><li>Identify potential financial risks and recommend strategies to mitigate them.</li><li>Conduct regular &amp; surprise physical stock counts at warehouses and stores.</li><li>Verification of consumptions and develop consumption variance analysis.</li><li>Follow-up audits to ensure compliance with observation/ audit recommendations.</li><li>Prepare detailed audit reports highlighting key findings, implications and recommendations.</li></ul>Qualifications / Experience:<ul><li>MBA/M. Com, CA (Inter)/ ACCA Finalist)/ CIA</li><li>Experience: 3-4 years of relevant experience</li><li>Skills: knowledge of risk-based auditing, internal controls, Compliance auditing and inventory verification. Excellent analytical, communication, and report-writing skills.</li></ul>Perks &amp; Benefits<ul><li>We provide a competitive salary package that reflects your skills and experience.</li><li>Attractive Perks &amp; Benefits, Medical, Insurance, Food &amp; Accommodation as per company policy.</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs120,000.00 per monthExperience:<ul><li>AM Audit: 3 years (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

A M Internal Audit (Risk Management)

ACCA Careers

<div>
 
 Basic Eligibility
 
 
 
 <ul>
 <li>
 CA Finalist / ACCA / CIA
 </li>
 <li>
 Articles from Big 3 firms (KPMG, EY and PwC)
 </li>
 <li>
 Excellent knowledge of IFRS and Global Internal Audit Standards
 </li>
 <li>
 Excellent data analytical skills
 </li>
 <li>
 Excellent report writing and MS Office skills, especially PowerPoint, Excel, Visio, and Word
 
 
 </li>
 </ul>
 
 Job Description
 
 
 
 <ul>
 <li>
 Assist HOIA in preparation of Audit Scope and Plan
 </li>
 <li>
 Perform Risk and Control Assessment
 </li>
 <li>
 Conduct Risk-Based Audits and draft Audit Reports along with Control Recommendations
 </li>
 <li>
 Follow up with the respective departments to ensure implementation of the controls
 </li>
 <li>
 Develop and maintain Risk Registers of the audited areas
 </li>
 <li>
 Any other task assigned by the Manager
 </li>
 </ul>
</div>

Assistant Manager (Internal Audit)

ARD Developers

Job PurposeThe Internal Audit Assistant supports the Internal Audit function by assisting in audit planning, execution, documentation, and reporting to ensure the organization&rsquo;s financial, operational, and compliance controls are effective and aligned with company policies and regulatory requirements.Key Job Roles &amp; Responsibilities:<ul><li>Review and maintain records of assets.</li><li>Conduct surprise cash check.</li><li>Evaluate procurement procedures and conduct rate analysis.</li><li>Check and audit vehicle log books.</li><li>Compliance &amp; Controls</li><li>Ensure compliance with company policies, procedures, and applicable laws.</li><li>Identify control weaknesses, process gaps, and areas of improvement.</li><li>Assist in reviewing SOPs, policies, and internal controls.</li></ul>Experience:1-2 years worked in internal audit, preferable worked in construction/Real Estate.Qualification:Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or Business Administration.Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Internal Audit Assistant

I&K ENTERPRISES

I&amp;K Enterprises is looking a professional resource for the position of Internal Audit Officer for your Accounts Department, and the job descriptions will be as follows;<ul><li>Assist in the development of the annual audit plan.</li><li>Conduct audits to evaluate financial, operational, and compliance controls.</li><li>Identify and assess areas of significant business risk</li><li>Recommend measures to mitigate identified risks effectively.</li><li>Evaluate the design and effectiveness of internal controls.</li><li>Provide actionable recommendations to improve internal processes.</li><li>Prepare comprehensive audit reports summarizing findings and recommendations. Present findings to senior management.</li></ul>Qualification: BBA/MBA Experience: 1 to 2 Years Location: Muslim Town Lahore Gender: Male onlyNote: If you have relevant experience then apply, otherwise ignore this job ad.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Internal Audit Officer

Ju Group of Companies

Internal Audit ExecutiveCompany: JU Group of CompaniesLocation:Valencia Town LahoreJob Type: Full-timeJob Description:JU Group is seeking a dedicated and detail-oriented Internal Audit Executive to join our team. The candidate will be responsible for supporting audit activities, ensuring compliance with financial and statutory regulations, and assisting in improving internal control processes.Key Responsibilities:Assist in conducting internal and statutory auditsExamine financial records, reports, and documentationEnsure compliance with company policies and applicable lawsIdentify discrepancies and prepare audit reportsCoordinate with internal departments and auditorsEligibility Criteria:MBA or M.Com FinanceStrong understanding of accounting and auditing principlesProficiency in MS Excel and accounting softwareGood analytical, communication, and organizational skillsAttention to detail and integrity in workPreferred Experience:3 to 4 Years proven Experience RequiredWhat We Offer:Competitive salary, Annual Bonus, Medical, Nothern TourProfessional growth and learning opportunitiesSupportive work environmentJob Type: Full-timePay: From Rs70,000.00 per monthWork Location: In personApplication Deadline: 10/01/2026

Internal Audit Execuive

Explore 502+ Audit manager in Lahore this January. Find roles across top companies and apply now to boost your career.