accountant

finance manager

assistant accounts manager Jobs in Lahore

assistant accounts manager

accountant & internal auditor Jobs in Lahore

accountant & internal auditor

accounting manager

audit manager

Union Developers (Pvt.) Ltd

Union Developers (Pvt.) Ltd. is seeking a qualified individual for the position of &quot;Senior Manager Internal Audit&quot; in Lahore. The ideal candidate should have a minimum of 10 to 12 years of experience, with a preference for those with a background in the Real Estate Sector.**Role Description:**This is a full-time on-site role based in Lahore, focusing on overseeing financial audits, internal controls, and ensuring financial regulatory compliance. The Senior Manager Internal Audit will analyze financial data, generate reports, and offer recommendations to enhance financial processes.**Responsibilities:**- Develop and implement the annual internal audit plan based on risk assessments.- Lead audits covering various aspects such as real estate project development, land acquisition, procurement, sales, collections, and finance.- Evaluate internal controls, governance processes, and compliance with local regulations.- Conduct fraud risk assessments and manage investigations as required.- Present audit findings and recommendations to the CFO, CEO, and Audit Committee.- Ensure resolution and closure of audit issues.- Mentor and guide the internal audit team, focusing on performance management and development.**Qualifications:**- Qualified Chartered Accountant (C.A) preferred.- 10&ndash;12 years of internal audit experience, with a preference for real estate, construction, or conglomerate backgrounds.- Proficiency in audit methodologies, risk management frameworks (COSO), and internal controls.- Hands-on experience with ERP systems like SAP, Oracle, and Microsoft Dynamics.- Familiarity with compliance, tax, and regulatory frameworks in Pakistan.- Strong skills in report writing, communication, and stakeholder management.- Excellent analytical abilities for data evaluation and interpretation.- Expertise in Finance and Accounting principles.- Experience with Internal Controls and compliance procedures.- Ability to work autonomously and collaborate effectively with diverse teams.Job Type: Full-timeWork Location: In person

Senior 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)

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-timePay: Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Audit Officer: 1 year (Preferred)</li></ul>Work Location: In person

Internal Audit Officer

Mangla Greens

Position SummaryThis role ensures our organization's financial integrity and operational efficiency. It involves financial reporting, process management, and internal audits to mitigate risk and ensure compliance.Key ResponsibilitiesA. Financial Management &amp; Reporting:&middot; Assist in the timely and accurate preparation of monthly, quarterly and annual financial statements.&middot; Support the month-end and year-end close processes, including journal entry preparation and account reconciliations.&middot; Manage and oversee specific accounting areas such as accounts payable/receivable, fixed assets, or inter-company transactions.&middot; Assist in budgeting, forecasting, and variance analysis to support management decision-making.&middot; Prepare and file various tax filings and support external audit processes by providing necessary documentation and analysis.B. Internal Audit &amp; Compliance:&middot; Execute the annual internal audit plan under the guidance of the Audit Manager.&middot; Conduct risk assessments to identify key financial, operational, and compliance risks.&middot; Perform audit testing of key controls, financial transactions, and processes to ensure compliance with company policies, laws, and regulations &middot;&middot; Prepare draft audit reports summarizing findings, risks, and practical recommendations for management.&middot; Follow up on implementation of management's corrective actions from previous audits.Qualifications &amp; Experience&middot; CA Inter with 3.5 years article ship&middot; 4-6 years of progressive experience in accounting, finance &amp; internal/external audit.&middot; Experience in Public Accounting (Big 4 or similar) is a significant advantage.&middot; Proven experience with financial reporting systems (e.g., SAP, Oracle, NetSuite)Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>This position is based in Mangla city which is surrounded by three cities i.e. Jehlum, Dina &amp; Mirpur. Apply if you can relocate to Mangla or if you are living nearby and can come to office daily. Apply only if your answer is a &quot;yes&quot;</li><li>Are you CA Inter with 3.5 years Article ship completed. Apply if your answer is Yes. </li></ul>Work Location: In person

CA Inter AM Audit & Finance -DHA Ph 8

Samad Rubber works ltd

<ul><li>Conduct Post Audits of financial and operational processes across departments.</li><li>Develop, update, and re-design Standard Operating Procedures (SOPs) to align with best practices.</li><li>Conduct monthly stock takes and verify inventory accuracy.</li><li>Prepare detailed audit reports highlighting control gaps, observations, and recommendations.</li><li>Perform special audits and investigations as assigned by higher management.</li><li>Develop and maintain a Risk &amp; Control Matrix (RCM) for all critical business processes.</li><li>Collaborate with department heads to ensure timely implementation of audit recommendations.</li><li>Continuously review systems to improve process efficiency and compliance.</li></ul>Job Specifications:Qualification: CA Inter / ACCA Inter / MBA / M.Com / CMA.Experience: 3&ndash;5 years in a Textile Industry, preferably Denim sectorSkills &amp; Knowledge:<ul><li>Good communication</li><li>Analytical skills</li><li>Report writing</li></ul>share your updated resume a Careers@samadrubber.comJob Type: Full-timeWork Location: In person

Assistant Manager - Audit & SOP Development

Anekor Pakistan

We are urgently looking for Head Of Internal Audit for one our clients.Responsibilities:<ul><li>Assess the effectiveness of the company&rsquo;s internal controls, risk management, and governance processes, and report findings to management.</li><li>Identify business risks, maintain an updated Risk Register, and develop risk mitigation plans in line with organizational goals.</li><li>Prepare, review, and update the Internal Audit Charter and Annual Audit Plan in compliance with international standards and company objectives.</li><li>Conduct internal audits across all departments and processes to ensure efficiency, transparency, and compliance with applicable laws and policies.</li><li>Review and verify key financial and operational activities, including reconciliations, payroll, procurement, cash handling, and warehouse management.</li><li>Prepare and present comprehensive audit reports with key findings and actionable recommendations to the Audit Committee and senior management.</li><li>Monitor and follow up on the implementation of corrective actions to address audit findings.</li><li>Coordinate with external auditors and regulatory or certification bodies (ISO, SEDEX, etc.) to ensure compliance and smooth audit processes.</li><li>Promote a strong internal control culture by training staff and improving processes to enhance compliance and accountability.</li><li>Lead, guide, and evaluate the performance of the internal audit team to ensure effectiveness and continuous improvement.</li></ul>Requirements:<ul><li>Education: CA Qualified</li><li>Experience: Minimum 10 years of proven experience, including 4&ndash;5 years in a head or managerial role with strong leadership and decision-making abilities.</li><li>Skills:</li><li>Strong knowledge of financial systems, internal controls, and corporate governance.</li><li>Excellent analytical, communication, and report-writing skills.</li><li>Proven ability to lead teams and manage cross-functional reviews effectively.</li></ul>Salary: Up to 450,000 (based on experience and qualifications)Incentives: Fuel, Vehicle, Health Insurance, Life Insurance, OPD Coverage, Annual Increment, Provident Fund (PF), Annual Leaves.Location: DHA Lahore.Working Days: Monday to SaturdayTiming: 9:00 AM &ndash; 5:00 PMJob Type: Full-timePay: Rs450,000.00 - Rs500,000.00 per monthWork Location: In person

Head Of Internal Audit

anekor

We are urgently looking for Head Of Internal Audit for one our clients.Responsibilities:<ul><li>Assess the effectiveness of the company&rsquo;s internal controls, risk management, and governance processes, and report findings to management.</li><li>Identify business risks, maintain an updated Risk Register, and develop risk mitigation plans in line with organizational goals.</li><li>Prepare, review, and update the Internal Audit Charter and Annual Audit Plan in compliance with international standards and company objectives.</li><li>Conduct internal audits across all departments and processes to ensure efficiency, transparency, and compliance with applicable laws and policies.</li><li>Review and verify key financial and operational activities, including reconciliations, payroll, procurement, cash handling, and warehouse management.</li><li>Prepare and present comprehensive audit reports with key findings and actionable recommendations to the Audit Committee and senior management.</li><li>Monitor and follow up on the implementation of corrective actions to address audit findings.</li><li>Coordinate with external auditors and regulatory or certification bodies (ISO, SEDEX, etc.) to ensure compliance and smooth audit processes.</li><li>Promote a strong internal control culture by training staff and improving processes to enhance compliance and accountability.</li><li>Lead, guide, and evaluate the performance of the internal audit team to ensure effectiveness and continuous improvement.</li></ul>Requirements:<ul><li>Education: CA Qualified</li><li>Experience: Minimum 10 years of proven experience, including 4&ndash;5 years in a head or managerial role with strong leadership and decision-making abilities.</li><li>Skills:</li><li>Strong knowledge of financial systems, internal controls, and corporate governance.</li><li>Excellent analytical, communication, and report-writing skills.</li><li>Proven ability to lead teams and manage cross-functional reviews effectively.</li></ul>Salary: Up to 450,000Incentives: Fuel, Vehicle, Health Insurance, Life Insurance, OPD Coverage, Annual Increment, Provident Fund (PF), Annual Leaves.Location: DHA Lahore.Timing: 9:00 AM &ndash; 5:00 PMJob Type: Full-timeWork Location: In person

Head Of Internal Audit-CA Qualified

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