accountant

accounts officer

accounts assistant

assistant accountant

account officer

audit manager

Nestlé USA

<div>Position Snapshot 
Location: Lahore, Pakistan 
Company: Nestl&eacute; Pakistan<h3 class="jobSectionHeader">
Position Summary</h3>
Enhance and protect organizational value, reputation, and sustainability by providing risk-based and objective assurance, advice, and insights.
The role supports Nestl&eacute;&rsquo;s governance and control environment by ensuring:<ul><li>
Reliability and integrity of financial and operational information</li><li>
Safeguarding of company assets and reputation</li><li>
Effectiveness and efficiency of operations and internal controls</li><li>
Compliance with internal policies, external regulations, company principles, and guidelines</li></ul>
The position also ensures appropriate follow-up of audit recommendations and contributes to advisory services related to governance, risk management, and internal controls.<h3 class="jobSectionHeader">
A Day in the Life of an Assistant Manager &ndash; Internal Audit</h3><ul><li>
Perform internal audit engagements across Nestl&eacute; entities including Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses.</li><li>
Collaborate with and support the Audit Team Leader in conducting preliminary risk assessments to effectively plan audit engagements. This includes reviewing relevant documentation, interviewing key stakeholders, and initiating testing through available tools.</li><li>
Prepare comprehensive audit working papers to document findings, support conclusions, and ensure alignment with audit engagement objectives.</li><li>
Manage relationships with key stakeholders, addressing issues and resolving conflicts through proactive communication and collaboration.</li><li>
Conduct special reviews and ad hoc assignments requested by management, including fraud investigations and cross-functional projects tailored to specific business needs.</li><li>
Ensure timely follow-up on audit findings and recommendations to strengthen internal control processes.</li></ul><h3 class="jobSectionHeader">
What Will Make You Successful</h3><ul><li>
Professional qualification such as CA, CMA, ACCA, or a Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment &amp; Sustainability, Artificial intelligence, Data Sciences.</li><li>
Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) will be considered an advantage.</li><li>
4 - 5 years of relevant experience in an international accounting/audit firm or a large Fast Moving Consumer Goods (FMCG) organization. Operational experience in areas such as Finance, Supply Chain, Sales, Marketing, or Industrial Performance will be an added advantage.</li><li>
Strong analytical, problem-solving, and stakeholder management skills.</li></ul></div>

Assistant Manager Internal Audit

Textile Mills Office

&middot; EDUCATIONArticles completed from reputed firm of Chartered Accountants● EXPERIENCE&middot; Minimum 3 - 5 Years of Audit / Accounts &amp; Finance Experience.Requirements:&middot; Having experience of Audit in spinning and Weaving units.&middot; Adequate knowledge of Financial and legal matters of spinning and weaving units.&middot; Strong knowledge of auditing standards, compliance, and financial regulations.&middot; Excellent analytical, reporting, and team management skills.&middot; Must be residence of Lahore.Pay: Rs100,000.00 - Rs350,000.00 per monthWork Location: In person

Manager Audit

Qanmos

Key Responsibilities<ul><li>Conduct internal audits of financial, operational, and compliance processes</li><li>Evaluate the effectiveness of internal controls and identify control gaps</li><li>Perform risk assessments and recommend mitigation strategies</li><li>Review inventory management, procurement, and production processes</li><li>Ensure compliance with company policies, SOPs, and regulatory requirements</li><li>Prepare detailed audit reports with findings and actionable recommendations</li><li>Monitor implementation of audit observations and corrective actions</li><li>Coordinate with cross-functional teams for audit execution and follow-ups</li><li>Assist in developing and improving audit frameworks and procedures</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in BBA, MBA (Finance/Accounting) or related field</li><li>3&ndash;5 years of relevant experience, preferably in a manufacturing setup</li><li>Strong knowledge of internal audit practices, risk management, and compliance</li><li>Familiarity with inventory audits, costing, and operational audits</li><li>Proficiency in MS Excel and reporting tools</li><li>Experience with ERP systems (e.g., Odoo, Oracle) will be an added advantage</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Internal Auditor

Canon Home Appliances

. Protects assets by ensuring compliance with internal control procedures and regulations. . Verification of Sales documents in term of compliance of document trail. . Verifies assets and liabilities by comparing items to documentation. . Audit of Transport bills through cash book . Verification of stores and spares consumptions. . Communicates audit findings by preparing a final report and discussing findings with department Head. . Physical verification of various class of technical stores items on weekly basis . Physical count of all raw materials and other ingredients which directly associated to manufacturing on monthly basis . Verification of daily production and sales data with ERP record. . Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.Experience: Min 4 - 5 years experience in same capacity.Qualification: ACCA, CA Inter, ACMASalary: 70,000 to 80,000 basic salary plus fuel allowance, Actual fuel reimbursement+ TA/DA for visit outside the Lahore &amp; other benefits.Travelling: 50% RequiredLocation: Anum Road, Asif Town Galaxo Town LahoreSoftware Knowledge:ERP, Excellent MS Office Word, Power Point, Excel.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 5 years (Preferred)</li></ul>Language:<ul><li>English, Urdu (Preferred)</li></ul>Willingness to travel:<ul><li>50% (Required)</li></ul>Work Location: In person

Internal Audit & Control Executive

Human Capital HR Solutions

Internal Auditor &ndash; Factory OperationsLocation: Lahore, Pakistan Industry: Frozen Food / Poultry ProcessingHuman Capital HR Solutions (HC) is hiring on behalf of a well-established client in the frozen food industry for the position of Internal Auditor &ndash; Factory Operations. This is a critical role for a detail-oriented professional who can ensure financial accuracy, operational efficiency, and strong compliance across a large-scale production facility.The Opportunity This role offers hands-on exposure to end-to-end factory operations, working closely with production, finance, and compliance teams to strengthen controls, improve processes, and ensure transparency across all operational areas.Key Responsibilities<ul><li>Conduct financial audits including procurement, production costing, and sales reconciliation</li><li>Perform operational audits across the full production cycle (receiving to dispatch)</li><li>Ensure SOP compliance and identify process gaps with corrective actions</li><li>Monitor ERP data integrity, inventory reconciliation, and reporting accuracy</li><li>Verify inventory, yields, utilities, and equipment calibration</li><li>Prepare audit reports and support external audits and inspections</li></ul>Requirements<ul><li>ICMA / ACCA / CA (Part-qualified or Qualified)</li><li>1&ndash;4 years of experience in audit or finance</li><li>FMCG / food industry exposure preferred</li><li>Strong ERP knowledge and advanced Excel skills</li><li>Understanding of cost accounting and production processes</li><li>Experience in poultry or food manufacturing will be an advantage</li></ul>How to Apply Send your CV to: careers1.hc@gmail.com CC: careers@humancapitalintl.com Subject Line: Internal Auditor &ndash; Factory Operations | LahoreFollow our social accounts for the latest job opportunities:&middot; LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/&middot; Instagram: https://www.instagram.com/humancapitalhrsolutions/&middot; Facebook: https://www.facebook.com/humancapitalhrsolution/Job Type: Full-timeWork Location: In person

Internal Auditor – Factory Operations

Bonbird Pakistan

<ul><li>Conduct regular internal audits across outlets, warehouses, and head office functions</li><li>Review daily sales, cash handling procedures, and bank deposit processes</li><li>Perform inventory audits including stock counts, variances, and wastage analysis</li><li>Carry out surprise audits and spot checks at branches</li><li>Ensure compliance with internal SOPs, financial policies, and regulatory requirements</li><li>Identify discrepancies, leakages, control gaps, or potential fraud risks &amp; review expense claims, vendor payments, and procurement activities</li><li>Evaluate restaurant operations including food cost control, portioning, and wastage management</li><li>Monitor asset usage, maintenance controls, and loss prevention measures</li><li>Prepare detailed audit reports highlighting findings, risks, and actionable recommendations</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Experience Required 2-4 years of relevant experience is preferred.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Internal Audit Executive

Tanveer Group of Companies

1. Prepare internal audit reports and follow up, recommendation for timely implementation2. Performing post audit according to the annual audit plan, Making RCMs,(Risk control matrix), audit plans, audit programs, execution of audit.3. Preparation of SOPs of each Functional Department and after its review by Manager Internal Audit &amp; BPR, to suggest amendments4. 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.5. 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.6. Cross-verification of bank receipt voucher with the attached cheque / PO, deposit slip and bank statement and to verify it in ERP.7. Reviewing and ensuring the amount of cash reimbursement to the cash imprest account and related expenses along with invoices and evidences for accuracy.8. Verifying PESSI and EOBI payments and also contractor&rsquo;s payments for mills9. Verifying employee&rsquo;s final settlements, over time payments, leave encashment, insurance claims for millsLocation: DHA Phase 2 Near Bhatta Chowk LahoreJob Type: Full-timeEducation:<ul><li>BBA / B.Com / MBA / M.Com.</li></ul>Experience:<ul><li>Fresh Graduates or 1 year Preferred</li></ul>Job Type: Full-timeWork Location: In personJob Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

MTO - Internal Audit

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