accountant

accounts officer

account officer

junior accountant

manager accounts

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

Golden Pearl Cosmetics (Pvt.) Ltd

Job Description:Golden Pearl Cosmetics Pvt Ltd is seeking a highly motivated and detail-oriented Assistant Manager Audit to join our Internal Audit team. The ideal candidate should be CA Inter with completed articleship.Key Responsibilities:Evaluate internal controls, identify gaps, and suggest improvements.Perform risk assessments and recommend mitigating measures.Review and verify financial statements, ledgers, and transactions to ensure accuracy and compliance.Assist in fraud detection, process automation, and control enhancements.Collaborate with different departments, including finance, procurement, and production, to ensure compliance with SOPs.Prepare and present audit findings and reports to senior management with practical recommendations.Qualifications &amp; Skills:CA Inter with completed articleship from a reputable audit firm.2-4 years of post-articleship experience in internal audit, preferably in a manufacturing environment.Strong knowledge of internal controls, risk management, and regulatory compliance.Hands-on experience with SAP Business One is a plus.Ability to work independently and handle multiple tasks efficiently.Proficiency in MS Excel, PowerPoint, and report writingPay: Rs100,000.00 - Rs140,000.00 per monthWork Location: In person

Asst. Manager Internal Audit ( C.A Inter)

Cakes & Bakes

Job Title: Deputy Manager Accounts &amp; Finance Location: Lahore (Near Thokar) Job Type: Full-Time Qualification: ACMA Qualified (Preferably CA-Inter) Experience: Minimum 5 years of relevant experience in accounting, financial audits, and team supervision Skills:<ul><li>Strong understanding of financial accounting, audit processes, and compliance requirements</li><li>Ability to independently manage and finalize statutory and annual audits</li><li>Proficiency in MS Excel and accounting systems for reporting and data management</li><li>Strong knowledge of books of accounts maintenance and financial closing procedures</li><li>Ability to coordinate effectively with external auditors and stakeholders</li><li>Leadership skills with experience in team management and supervision</li><li>High level of accuracy, analytical thinking, and problem-solving ability</li><li>Ability to work under pressure and meet strict deadlines</li></ul>Responsibilities:<ul><li>Maintain and oversee books of accounts ensuring accuracy and compliance</li><li>Independently manage the completion of financial audits (statutory &amp; annual)</li><li>Coordinate and deal with external auditors, ensuring smooth audit execution</li><li>Supervise accounting operations including data entry and financial records</li><li>Manage and guide the accounting team to ensure efficient workflow</li><li>Ensure timely preparation of financial reports and audit documentation</li><li>Monitor compliance with financial policies and regulatory requirements</li><li>Assist in improving accounting processes and internal controls</li></ul>About Us: We are a growth-focused organization committed to financial accuracy, transparency, and operational excellence. We are looking for a capable Deputy Manager Accounts who can take ownership of financial reporting, audits, and team supervision.Why Join Us?<ul><li>Opportunity to work in a structured and growth-oriented finance environment</li><li>Exposure to audit handling and financial leadership responsibilities</li><li>Professional and collaborative workplace culture</li><li>Competitive compensation and benefits package</li></ul>Note: Only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Do you hold an ACMA qualification or are you CA-Inter?</li><li>This role requires on-site work (Monday to Saturday, 9:00 AM to 5:00 PM) at our office located 5 km from Thokar. Are you able to commit to this schedule and location?</li></ul>Experience:<ul><li>Accounts: 5 years (Required)</li><li>Finance: 1 year (Preferred)</li><li>Audit: 2 years (Required)</li></ul>Work Location: In person

Deputy Manager Accounts

Venus Group

The Audit &amp; Compliance Manager will be responsible for planning, conducting, and managing internal audits, social compliance audits, and third-party certification audits across all Venus Pakistan operations, with particular focus on McDonald's operational requirements. This role ensures full compliance with SMETA, SEDEX, SA8000, BSCI, and other international audit standards while maintaining strong relationships with external auditors and certification bodies.KEY RESPONSIBILITIESAudit Management &amp; Execution<ul><li>Plan, schedule, and conduct comprehensive internal audits across all Venus Pakistan facilities (Karachi, Lahore, Islamabad)</li><li>Lead preparations for and manage McDonald's corporate audits, supplier audits, and quality inspections</li><li>Coordinate and facilitate SMETA (Sedex Members Ethical Trade Audit) 4-pillar audits</li><li>Manage SEDEX (Supplier Ethical Data Exchange) platform registrations, updates, and audit scheduling</li><li>Oversee social compliance audits including labor practices, working conditions, health &amp; safety, and environmental standards</li><li>Conduct operational audits for logistics, manufacturing, and hospitality divisions</li><li>Prepare detailed audit reports with findings, corrective actions, and timelines</li><li>Track and verify closure of all Corrective Action Plans (CAPs) and Non-Conformance Reports (NCRs)</li></ul>Compliance &amp; Standards Management<ul><li>Ensure ongoing compliance with international standards including:</li><li>SMETA (4-Pillar: Labor, Health &amp; Safety, Environment, Business Ethics)</li><li>SEDEX membership and platform management</li><li>SA8000 (Social Accountability International)</li><li>BSCI (Business Social Compliance Initiative)</li><li>ISO standards (ISO 9001, ISO 22000, ISO 45001 where applicable)</li><li>McDonald's Supplier Code of Conduct</li><li>Local labor laws and EOBI/ESSI compliance</li><li>Monitor regulatory changes and update company policies accordingly</li><li>Maintain compliance documentation, certifications, and licenses</li></ul>McDonald's Specific Requirements<ul><li>Serve as primary point of contact for McDonald's Pakistan audit teams</li><li>Ensure compliance with McDonald's Standards of Business Conduct</li><li>Coordinate McDonald's QSC (Quality, Service, Cleanliness) audits</li><li>Manage McDonald's supplier qualification and re-certification processes</li><li>Implement McDonald's safety, hygiene, and operational standards across facilities</li><li>Prepare for and manage announced and unannounced McDonald's audits</li></ul>Risk Management &amp; Process Improvement<ul><li>Identify compliance risks and develop mitigation strategies</li><li>Recommend and implement process improvements based on audit findings</li><li>Conduct gap analyses and vulnerability assessments</li><li>Develop and deliver compliance training programs for staff and management</li><li>Establish internal control systems and monitoring mechanisms</li></ul>Documentation &amp; Reporting<ul><li>Maintain comprehensive audit files, evidence, and corrective action tracking</li><li>Prepare monthly/quarterly compliance reports for senior management</li><li>Update and maintain compliance manuals, SOPs, and work instructions</li><li>Manage document control systems for audit-related records</li><li>Generate KPIs and metrics for compliance performance</li></ul>Stakeholder Management<ul><li>Liaise with external auditors, certification bodies, and regulatory authorities</li><li>Coordinate with HR, Operations, and Finance departments on compliance matters</li><li>Communicate audit findings and requirements to department heads</li><li>Build and maintain relationships with McDonald's compliance teams</li><li>Represent the company during client audits and regulatory inspections</li></ul>REQUIRED QUALIFICATIONSEducation:<ul><li>Bachelor's degree in Business Administration, Quality Management, Industrial Engineering, or related field</li><li>Preferred: MBA or professional certification in Quality/Compliance (Lead Auditor certification, ISO Internal Auditor)</li></ul>Experience:<ul><li>Minimum 5-7 years of audit and compliance experience in manufacturing, FMCG, or hospitality sectors</li><li>Mandatory: Proven experience conducting SMETA and SEDEX audits</li><li>Strong experience with social compliance audits (SA8000, BSCI, or equivalent)</li><li>Experience working with international brands or QSR (Quick Service Restaurant) chains highly preferred</li><li>Prior McDonald's supplier audit experience is a significant advantage</li><li>Experience managing third-party certification audits (ISO, HACCP, etc.)</li></ul>Technical Skills:<ul><li>Expert knowledge of SMETA 4-Pillar audit protocols</li><li>Proficiency with SEDEX platform (registration, SAQ completion, audit management)</li><li>Understanding of social compliance standards: SA8000, BSCI, ETI Base Code</li><li>Familiarity with ISO standards (ISO 9001, ISO 22000, ISO 45001)</li><li>Knowledge of Pakistan labor laws, EOBI, ESSI, and workplace safety regulations</li><li>Strong understanding of food safety and hygiene standards (HACCP, GMP)</li><li>Proficiency in MS Office (Excel, Word, PowerPoint) and audit management software</li><li>Experience with document management and quality systems</li></ul>Competencies:<ul><li>Strong analytical and problem-solving skills</li><li>Excellent report writing and documentation abilities</li><li>Detail-oriented with high level of accuracy</li><li>Ability to work independently and manage multiple audits simultaneously</li><li>Strong interpersonal and communication skills (English &amp; Urdu)</li><li>Ability to handle pressure and tight deadlines</li><li>High ethical standards and integrity</li><li>Willingness to travel frequently between company locations</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs150,000.00 per monthWork Location: In person

Manager – Compliance & Standards (SMETA/SEDEX)

Siraj Din Energy Private Limited

Position: Senior Auditor Location: Siraj Din Building Chungi Amar Sidhu Ferozpure road Lahore Employment Type: Full-TimeJob Summary: We are seeking a highly motivated and detail-oriented Senior Auditor with at least 2 years of relevant experience to join our dynamic team. The Senior Auditor will play a key role in ensuring the accuracy and compliance of financial statements, conducting internal audits, and providing valuable insights to improve business operations. This position requires strong analytical skills, a deep understanding of auditing principles, and the ability to manage multiple projects and priorities.Key Responsibilities:<ul><li>Plan, execute, and complete financial audits, ensuring compliance with industry standards and regulatory requirements.</li><li>Review financial statements, internal controls, and accounting records for accuracy and consistency.</li><li>Identify potential risks and recommend improvements to enhance operational efficiency and internal controls.</li><li>Lead audit teams and assist in mentoring junior auditors.</li><li>Prepare detailed audit reports, presenting findings, issues, and recommendations to management.</li><li>Work closely with clients to understand their business processes and offer valuable audit insights.</li><li>Assist with the development of audit plans and strategies based on client needs and business goals.</li><li>Keep up-to-date with industry trends, regulations, and accounting principles.</li></ul>Qualifications:<ul><li>A minimum of 2 years of audit experience, preferably in public accounting or a similar field.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Strong knowledge of auditing standards, accounting principles (GAAP/IFRS), and financial regulations.</li><li>Excellent communication and interpersonal skills, with the ability to work effectively with clients and team members.</li><li>Strong problem-solving skills and attention to detail.</li><li>Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).</li></ul>Benefits:<ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Work-life balance.</li><li>Dynamic and supportive work environment.</li></ul>SIRAJ DIN ENERGY PVT LTD is an equal opportunity employer. We encourage applications from all qualified individuals.Job Type: Full-timeWork Location: In person

Senior Auditor

HLS Worldwide Pvt Ltd

Overview: We are looking for a detail-oriented and analytical Internal Auditor to evaluate our company&rsquo;s internal controls, processes, and financial procedures. The ideal candidate will ensure compliance with company policies, identify risks, and recommend improvements to strengthen operational efficiency.Key Responsibilities:<ul><li>Conduct internal audits of financial, operational, and compliance processes.</li><li>Review and evaluate the effectiveness of internal controls, policies, and procedures.</li><li>Identify weaknesses, risks, and areas for process improvement.</li><li>Prepare clear and concise audit reports with findings and actionable recommendations.</li><li>Monitor implementation of corrective actions and follow up on open audit points.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Perform risk assessments and contribute to annual audit planning.</li><li>Collaborate with finance, operations, procurement, and other departments for audit activities.</li><li>Verify accuracy of financial records, inventory management, and asset controls.</li><li>Assist management in improving governance, transparency, and process efficiency.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certification (CIA, ACCA, CA Inter) is a plus.</li><li>2&ndash;4 years of experience in internal audit or related roles.</li><li>Strong knowledge of auditing principles, internal controls, and risk management.</li><li>Excellent analytical, problem-solving, and report-writing skills.</li><li>High attention to detail, integrity, and confidentiality.</li><li>Proficiency in MS Excel and audit-related software.</li></ul>Benefits:<ul><li>Competitive salary and performance bonuses</li><li>Professional growth and learning opportunities</li><li>Friendly and collaborative work environment</li></ul>Job Type: Full-timeWork Location: In person

Internal Auditor

Ju Group of Companies

Required Internal Audit OfficerQualification: BBA Accountancy &amp; Finance /M.Com/MS in Accountancy &amp; Finance etcLocation: Valancia Town Lahore.Gender: Males OnlyExperince: <ul><li>Minimum 2&ndash;4 years of relevant audit experience</li></ul>Salay: 65000 Plus Benefits (Medical+Food+Bonuses etc)Jhang Union Group is seeking a detail-oriented and competent Internal Audit Officer to join our team. The ideal candidate will be responsible for evaluating internal controls, ensuring compliance with company policies, and supporting management in risk assessment and financial accuracy.Key Responsibilities:<ul><li>collating, checking, and analyzing spreadsheet data</li><li>examining company accounts and financial control systems</li><li>gauging levels of financial risk within organizations</li><li>checking that financial reports and records are accurate and reliable</li><li>ensuring that assets are protected</li><li>identifying if and where processes are not working as they should and advising on changes to be made</li><li>preparing reports, commentaries, and financial statements</li><li>liaising with managerial staff and presenting findings and recommendations</li><li>ensuring procedures, policies, legislation, and regulations are correctly followed and complied with</li><li>undertaking review of salaries and wages.</li></ul>Skills:<ul><li>Strong knowledge of accounting principles and audit standards</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical, reporting, and communication skills</li></ul>Drop your cv at hr@jugroupofcompanies.com or whatsapp: 0326-8007056Job Type: Full-timePay: Rs65,000.00 per monthWork Location: In personApplication Deadline: 25/04/2026

Internal Audit Officer

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