accountant

accounts officer

accounts executive

account manager

business analyst

audit manager

Combined Fabrics Ltd

Manager Internal Audit:Experience: At least 05 to 10 years of Experience as a Manager in Textile company.Qualification/Degree: Master&rsquo;s degree in Accounting, Finance, or a related field(MBA/ACCA preferred).Key Responsibilities:<ul><li>Develop and implement comprehensive internal audit plans (pre &amp; post).</li><li>Audit financial reporting, procurement, inventory, and payroll processes.</li><li>Conduct risk-based audits across production, HR, and finance.</li><li>Perform inventory audits (physical vs system stock) and process validations.</li><li>Evaluate and report on financial integrity, and compliance with IAS/IFRS.</li><li>Participate in internal inquiries, investigations, and special audits.</li><li>Identify risks, suggest process improvements, and ensure SOP compliance.</li><li>Coordinate with external auditors and ensure audit readiness.</li><li>Supervise, evaluate, and manage internal audit team performance.</li></ul>Required Skills: Internal Financial Reporting, Financial Statement Auditing, Audit Management, Internal Audit Transformation, Audit Reports Management, Audit Assignment Handling.Salary: Market Competitive.Benefits: Provident fund, Bonus, Leave Encashment, WPPF, Medical, (OPD Hospitalization) EOBI, etc.Combined Fabrics LTDAtta Buksh Rd, 17Km off Ferozepur Road, Lahoresend your cv to hr@combinedfabrics.com | 0314-7591589Job Type: Full-timeWork Location: In person

Manager Internal Audit

Golden Pearl Cosmetics (Pvt.) Ltd

We are looking for an Assistant Manager &ndash; Operational Audit to strengthen our internal audit function. The role will focus on production, stores, procurement, and organizational operations, ensuring strong internal controls and compliance.Key Responsibilities:<ul><li>Conduct operational audits of production, stores, and supply chain.</li><li>Perform stock counts, reconciliations, and process reviews.</li><li>Review SAP Business One transactions for accuracy and controls.</li><li>Identify gaps, risks, and recommend process improvements.</li><li>Prepare audit reports and follow up on corrective actions.</li></ul>Requirements:<ul><li>CA Finalist (ICAP) with 2&ndash;4 years audit experience (manufacturing/FMCG preferred).</li><li>Strong grip on operational audits &amp; internal controls.</li><li>Hands-on expertise in SAP Business One.</li><li>Analytical mindset with excellent reporting skills.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthExperience:<ul><li>Operational Audit : 4 years (Preferred)</li></ul>Work Location: In person

Asst. Manager Operational Audit (C.A Finalist)

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)

Rafi Group Land Development

The incumbent would be required to have:&middot; Lead the development, implementation, and review of SOPs and process flows.&middot; Develop and execute the annual internal audit plan.&middot; Evaluate and strengthen internal control systems across departments.&middot; Prepare audit reports with findings, risk assessments, and recommendations.&middot; Ensure adherence to audit standards, company policies, and regulatory requirements.&middot; Undertake special assignments tasked by senior management.&middot; Provide insights to improve efficiency, compliance, and governance.Location: Head Office, LahoreRequirement : CA Finalist (CIA is an additional preference) having at least 7-9 years of Internal Audit experience with articles from Big 3. Strong knowledge of auditing standards, financial regulations, and internal control systems.Job Type: Full-timeWork Location: In person

MANAGER AUDIT

KPMG In Pakistan

<div>
 
 
 Job Responsibilities
 
 
 
 Responsibilities may include but are not limited to:
 
 
 &bull;Manages client engagements or components of large-scale engagements of moderate complexity, along with attending client meetings and participate in Board level meetings with the Partner/ Director.
 
 
 &bull;Ensures effective engagement management by achieving the required realization, revenue and profitability targets, while also ensuring Firm&rsquo;s quality standards.
 
 
 &bull;This role also has an increased focus on business development and building networks.
 
 
 &bull;Provides technical knowledge, coaching and training to junior team members.
 
 
 &bull;Maintains an awareness of market trends, competitor activity and products/ services.
 
 
 &bull;Prioritize appropriate training and coaching in line with firm requirements.
 
 
 
 
 
 
 Eligibility Requirements
 
 
 
 &bull;Qualified Chartered Accountant (ACA) &ndash; ICAP / ACCA. (Training completed with Top Tier Audit firm, with more than 5 years of post Articles experience)
 
 
 &bull;Knowledge and expertise in reviewing, managing and providing improvement suggestions in Risk Management, Internal Control environment and Governance Processes.
 
 
 &bull;Experience of reviewing and managing core and support business processes including Transformational Engagements, covering leading ERPs.
 
 
 &bull;Excellent communication, presentation and team management skills.
 
 
 
 
 
 
 MUST HAVE:
 
 
 
 
 
 <ol>
 <li>
 CISA/CISM Certification
 </li>
 <li>
 Relevant IT Audit Experience in Big4 (Banking Sector IT Experience can be consider as well)
 </li>
 <li>
 ACCA/CA Qualification (Add-On)
 </li>
 </ol>
 
 
 
 
 
 
 
 
 NOTE:
 
 
 
 
 Salary
 
 : Salary will be offered and declared according to your experience and expertise by the management after the final interview.
 
 
 
</div>

Consultant-Audit IT (Managerial Position)

Unze Trading (Pvt). Ltd.

1. JOB DETAILSPosition Title: Internal Audit Officer (Retail)Designation: Internal Audit OfficerDepartment: Internal Audit2. JOB PURPOSEThe Internal Audit Officer (Retail) is responsible for assisting the Internal Audit team in evaluating store operations, verifying transactions, and ensuring compliance with Unze Group&rsquo;s financial and operational policies. This role involves conducting store-level audits, cash and stock verifications, and ensuring adherence to standard operating procedures across retail outlets in Pakistan. The position requires extensive travel and aims to strengthen the organization&rsquo;s control environment, reduce risk exposure, and ensure transparency in operations.3. KEY RESPONSIBILITIES<ul><li>Assist the audit team in conducting retail store audits covering sales, cash handling, inventory management, and compliance with company policies.</li><li>Review and verify daily sales transactions, return/exchange records, and discount approvals from POS systems under the supervision of senior auditors.</li><li>Ensure cash handling, deposits, and petty cash transactions follow company procedures and are fully supported by documentation.</li><li>Participate in physical stock counts across retail outlets and warehouses, verifying quantities, damages, and discrepancies against system records.</li><li>Identify and report irregularities, data mismatches, or potential fraud indicators in sales or inventory processes.</li><li>Prepare working papers, maintain audit evidence, and assist in drafting audit observations for review by the Audit Executive or Audit Manager.</li><li>Verify that store-level financial and operational records comply with internal controls and standard audit checklists.</li><li>Support the monitoring of loss prevention, stock shrinkage, and process compliance during audits.</li></ul>6. REQUIREMENTSEducation:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or Business Administration (B.Com/BBA)</li></ul>Experience:<ul><li>1&ndash;2 years of experience in internal audit, retail operations, or accounting preferred</li></ul>Technical Skills:<ul><li>Basic understanding of internal audit procedures and financial controls</li><li>Familiarity with retail POS and ERP systems (preferred)</li><li>Strong command of MS Excel and report documentation</li><li>Understanding of inventory management and transaction reconciliation</li></ul>Soft Skills:<ul><li>High ethical integrity and confidentiality</li><li>Attention to detail and accuracy in documentation</li><li>Good communication and interpersonal skills</li><li>Analytical thinking and problem-solving attitude</li><li>Willingness to travel nationwide (80% travel requirement)</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: On the road

Audit Officer

Interwood Mobel

<div>This role is primarily responsible for leading Audit team, developing audit plan, preparation and presentation of audit reports for CEO, Board and BAC meetings, preparation of MOM of BAC meetings, completion of assigned audit assignments and any other task assigned by CEO/ Board/ BAC.
Key Responsibilities:<ul>
<li>
Develop and execute comprehensive internal audit plans.</li>
<li>Conduct risk assessments to identify areas requiring audit attention.</li>
<li>Perform internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.</li>
<li>Ensure compliance with company policies, industry regulations, and legal requirements.</li>
<li>dentify areas for process improvement and efficiency gains based on audit findings.</li>
<li>Preparation of internal audit reports for management, Board/ BAC and present the above reports to CEO/ BAC meetings. Record minutes of BAC meetings and to do follow up of action points.</li>
<li>Collaborate with and follow-up relevant departments to complete assignments of BAC and recommend actions/ facilitate to implement instructions of Board/ BAC.</li>
<li>Analyze financial statements, budgets and records to provide insights into financial performance.</li>
<li>Maintain detailed audit documentation and workpapers.</li>
<li>Work closely with all departments/ functional teams to ensure a cohesive approach to internal controls and risk management.</li>
<li>Provide guidance to internal audit team on internal control best practices.</li>
<li>Ensure compliance of tax laws/ filings and corporate requirements.</li>
</ul>
Requirements<ul>
<li>
ACCA or CA qualified from a recognized accounting body.</li>
<li>Strong analytical and problem-solving skills, with the ability to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.</li>
<li>Excellent communication and presentation skills, with the ability to present audit reports to management, the Board, and the BAC.</li>
<li>Proficiency in analyzing financial statements, budgets, and records.</li>
<li>Strong leadership skills with the ability to guide and mentor an internal audit team.</li>
<li>Detail-oriented with strong documentation and workpaper skills.</li>
<li>Knowledge of internal control best practices.</li>
<li>Proven experience in internal audit management, with a focus on developing and executing audit plans, conducting risk assessments, and preparing audit reports.</li>
<li>Prior experience in a manufacturing or plant environment is highly desirable.</li>
</ul>
Benefits<ul>
<li>
Medical Insurance</li>
<li>Provident Fund</li>
<li>EOBI</li>
<li>Paid Leaves</li>
<li>Easy loan &amp; advance facility</li></ul></div>

Head of Internal Audit

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