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audit officer internal audit

Domino's

Position: Officer Internal AuditLocation: LahorePlease note: Extensive traveling is required for this roleQualification:<ul><li>BCom / BBA / MBA</li></ul>Experience:<ul><li>2 to 3 years of experience in Internal Audit</li><li>Exposure to QSR Audits is considered a plus</li></ul>Main Accountabilities:<ul><li>Conduct stock counts at branches and commissaries, ensuring inventory records are accurate and variances are investigated and reported.</li><li>Perform expiry audits, verifying that all products meet quality standards and expired stock is properly identified and disposed of as per policy.</li><li>Assess compliance of operations with internal policies, SOPs, and regulatory requirements.</li><li>Highlight gaps and recommend practical improvements to enhance controls and minimize losses.</li><li>Prepare audit working papers and draft concise audit reports with actionable findings.</li><li>Collaborate with branch, operations, and supply chain teams to resolve issues identified during audits.</li><li>Support the Internal Audit Manager in ad hoc assignments and special audits as required.</li></ul>Competencies &amp; Skills:<ul><li>Basic understanding of audit principles, with specific knowledge in QSR audits preferred.</li><li>Strong communication, writing, and reporting skills.</li><li>Proficiency in PowerPoint, Word, and Excel.</li></ul>Job Type: Full-timeWork Location: In person

Officer - Internal Audit

Bizmatic Technologies

About Metaline Group - Thokar Niaz Baig - LahoreMetaline Group is a leading engineering and manufacturing organization specializing in auto parts production &amp; trading. With a strong presence in Pakistan&rsquo;s industrial sector, we are committed to innovation, operational excellence, and corporate governance. As we expand our footprint, we are strengthening our Internal Audit function to ensure transparency, accountability, and robust risk management across the Group.The Head of Internal Audit will lead the Group&rsquo;s internal audit function and provide independent assurance on the effectiveness of governance, risk management, and internal controls across all Metaline subsidiaries. This is a strategic leadership role that includes designing the internal audit department from the ground up, developing a risk-based annual audit plan, and engaging directly with the Audit Committee and Board of Directors.Key Responsibilities<ul><li>Establish and implement the Internal Audit Charter, policies, SOPs, and workflows in alignment with IIA standards.</li><li>Lead comprehensive risk assessments and develop a risk-based internal audit plan for all Group entities.</li><li>Plan, supervise, and execute financial, operational, compliance, inventory, and IT audits.</li><li>Deliver high-quality audit reports with actionable recommendations and present findings to senior management and the Audit Committee.</li><li>Evaluate internal controls, identify weaknesses, and propose improvements for efficiency and compliance.</li><li>Strengthen the Group&rsquo;s risk management and compliance frameworks, ensuring adherence to Pakistani regulatory requirements.</li><li>Conduct fraud investigations, special audits, and support whistleblowing mechanisms.</li><li>Lead monitoring and follow-up of audit findings to ensure timely closure.</li><li>Build, mentor, and develop the internal audit team; promote audit technologies and digital tools.</li><li>Collaborate with cross-functional teams including Finance, Operations, HR, IT, Supply Chain, and external auditors.</li><li>Required Qualifications</li><li>Professional certification (must have): ACCA, CA Inter / Qualified, CIA, CISA, or CPA.</li><li>Experience:</li><li>8&ndash;12 years of relevant experience in internal audit, finance, or risk management.</li><li>3&ndash;5 years of leadership/supervisory experience leading audit teams and programs.</li><li>Experience in manufacturing or trading businesses (auto parts sector preferred).</li><li>Strong command of internal audit standards, risk-based auditing, internal controls, governance, and compliance.</li><li>Strong analytical, reporting, communication, and presentation skills.</li><li>High integrity, independence, and ability to engage confidently with senior leadership and the Board.</li></ul><ul><li>Salary &amp; Benefits Offered</li><li>Market competitive salary</li><li>Medical coverage</li><li>Provident Fund</li><li>Annual Leaves (Encashable)</li><li>Professional growth in a leading industrial group</li><li>High-impact leadership role directly engaging with the Board &amp; Audit Committee</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs225,000.00 per monthApplication Question(s):<ul><li>Do you hold a professional qualification such as ACCA, CA Inter / Qualified, CIA, CISA, or CPA?</li><li>Do you have experience leading an internal audit team or managing audit programs at a managerial or head-of-audit level?</li><li>Do you have experience working in a manufacturing or industrial environment (preferably auto parts / engineering sector)?</li></ul>Work Location: In person

Head of Internal Audit

HOF Immigration Services

About the Role: We are looking for a smart, tech-savvy, and analytical fresh graduate with a background in IT, Business Analytics, or Operations Management to join our team as a Compliance &amp; Audit Officer &ndash; CRM Specialist. Graduates from reputable universities are encouraged to apply.Key Responsibilities:<ul><li>Audit CRM activities: tasks, deals, client communications, notes, timelines, and document uploads.</li><li>Ensure all SOPs are followed for communications, client service, and sales operations.</li><li>Track activity records, verify information accuracy, and identify discrepancies or falsified data.</li><li>Support sales and service teams by monitoring client tasks and activities.</li><li>Maintain dashboards, KPIs, compliance reports, and audit logs in the CRM.</li><li>Multi-task effectively, learn quickly, and work independently in a fast-paced environment.</li></ul>Requirements:<ul><li>Fresh graduate with a Bachelor&rsquo;s degree in IT, Business Analytics, Operations Management, or related field.</li><li>Strong analytical skills, communication skills, and attention to detail.</li><li>CRM knowledge or willingness to learn.</li><li>High integrity and adherence to SOPs.</li></ul>What We Offer:<ul><li>Onsite role in DHA Phase 8, Lahore.</li><li>Competitive salary.</li><li>Hands-on experience in CRM compliance, sales operations, and auditing.</li><li>Mentorship and professional growth opportunities.</li></ul>Learn more about us: https://www.hofmigration.com/Job Types: Full-time, FresherPay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Compliance & CRM Specialist

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, applying audit procedures and writing audit reports.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. 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 ledger9. Verifying PESSI and EOBI payments and also contractor&rsquo;s payments for mills10. 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 person

Management Trainee Officer - 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: 450,000 to 500,000Incentives: Fuel, Vehicle, Health Insurance, Life Insurance, OPD Coverage, Annual Increment, Provident Fund (PF), Annual Leaves.Location: DHA Lahore.Job Type: Full-timePay: Up to Rs500,000.00 per monthWork Location: In person

Head Of Internal Audit-CA Qualified

FANAAN

Job Description: Assistant Officer &ndash; Quality Control (Just from Paints Industry)Position Title: Assistant Officer &ndash; Quality Control Department: Quality Control Industry: Paints Reports To: QC Manager Location: [Lahore]Key Responsibilities1. Raw Material Testing&middot; Conduct physical and chemical testing of raw materials (resins, pigments, solvents, additives).&middot; Verify COA (Certificate of Analysis) from suppliers.&middot; Record all test results and report non-conformities.2. In-Process Quality Control&middot; Monitor batch production and conduct tests such as viscosity, pH, density, fineness, drying time, opacity, gloss &amp; color shade matching.&middot; Assist production team in adjusting batches to meet required specifications.&middot; Identify deviations and highlight issues to QC Officer.3. Finished Goods Testing&middot; Perform QC tests on final products before packing, including:o Color shade matchingo Gloss levelo Viscosityo Hiding/opacityo Adhesion &amp; film hardnesso Water and alkali resistance (where applicable)&middot; Approve or reject batches as per SOPs.4. Shade Matching &amp; Color Quality&middot; Support tinting and color development processes.&middot; Ensure consistent color quality across production batches.&middot; Assist in shade card and sample panel preparation.5. Documentation &amp; Reporting&middot; Maintain QC logs, analysis reports, batch sheets, calibrations, and daily records.&middot; Ensure all documentation is updated according to ISO and internal audit requirements.&middot; Report daily QC activities to the QC Officer/Manager.6. Equipment Handling&middot; Operate QC lab instruments such as:o Brookfield Viscometero pH metero Spectrophotometer / Colorimetero Specific gravity cupo Fineness of grind gauge&middot; Perform routine calibration and maintenance of QC equipment.7. Compliance &amp; Safety&middot; Ensure compliance with ISO, QA standards, and company QC policies.&middot; Follow all laboratory safety procedures, including PPE usage.&middot; Dispose of chemical waste in a safe manner.Qualifications &amp; Experience&middot; Education: DAE Chemical&middot; Experience: Fresh&ndash;1 years in paint manufacturing QC (fresh candidates can also apply depending on company policy).&middot; Preferred: Experience with industrial or decorative paint QC testing.Job Type: Full-timePay: Rs45,000.00 - Rs55,000.00 per monthWork Location: In person

Assistant Officer – Quality Control (Just from Paints Industry) DAE Chemicals just

HR Force International

Company: Bpro Hub (Business Proficiency Hub)
 Location: Lahore / Remote–Hybrid
 Employment Type: Full-Time
 Website: bpro.ai
 
About Bpro Hub: 
Bpro Hub is a modern finance, accounting, and automation company serving clients across Pakistan, the Middle East, the UK, and the US. We support businesses with end-to-end accounting, taxation, financial reporting, internal controls, corporate compliance, and technology-enabled financial solutions.
 We are expanding our leadership team and looking for a seasoned Chief Financial Officer (CFO) who can oversee financial operations for multiple clients while guiding internal strategic finance initiatives at Bpro Hub.
 
Position Overview: 
The CFO will be responsible for leading the finance function for a portfolio of clients and providing strategic advisory, financial oversight, and policy development. The ideal candidate is a qualified Chartered Accountant (CA) with strong analytical skills, hands-on experience in financial management, and the ability to work with diverse industries.
 This is a client-facing leadership role requiring excellent communication, professionalism, and a structured approach to managing multiple finance departments.
 
Key Responsibilities: 
Financial Management & Advisory: 
<ul>
<li>Lead and manage full-cycle financial operations for assigned clients.</li>
<li>Oversee financial reporting, budgeting, forecasting, and cash-flow management.</li>
<li>Develop and implement financial strategies, policies, and internal controls.</li>
<li>Provide board-level financial insights, performance dashboards, and KPIs.</li>
</ul>
Compliance & Controls: 
<ul>
<li>Ensure compliance with IFRS, local regulations, tax laws, and corporate governance standards.</li>
<li>Implement internal control frameworks and risk-management processes.</li>
<li>Supervise audit engagements and liaise with internal/external auditors.</li>
</ul>
Client Relationship Management: 
<ul>
<li>Act as strategic finance partner for CEOs and business owners.</li>
<li>Present monthly/quarterly financial reviews and performance summaries.</li>
<li>Build trust by delivering accurate, timely, and actionable financial insights.</li>
</ul>
Team Leadership: 
<ul>
<li>Guide finance teams working on client accounts.</li>
<li>Train and mentor finance staff on best practices, controls, and reporting standards.</li>
<li>Maintain high-quality delivery across all finance processes.</li>
</ul>
Technology & Automation: 
<ul>
<li>Work with cloud-based systems including Odoo, Xero, QuickBooks, Power BI, and Google Workspace.</li>
<li>Support automation initiatives and digital transformation of finance functions.</li>
</ul>
Required Qualifications: 
<ul>
<li>Chartered Accountant (CA) – mandatory.</li>
<li>Minimum 5 years of post-qualification experience.</li>
<li>Articles completed from a top-tier audit firm in Pakistan (Big 3 or equivalent).</li>
<li>Strong command of IFRS, financial reporting, and corporate tax.</li>
<li>Experience working with multiple clients or diversified industries is preferred.</li>
<li>Excellent communication, analytical, and leadership skills.</li>
</ul>
Preferred Skills: 
<ul>
<li>Experience with ERP systems such as Odoo (major plus).</li>
<li>Exposure to international clients (US, UK, UAE, KSA).</li>
<li>Ability to manage multiple projects simultaneously.</li>
<li>Strong grip on automation, data analysis, and financial modeling.</li>
</ul>
What We Offer: 
<ul>
<li>Competitive salary & performance bonuses.</li>
<li>Opportunity to work with high-growth companies globally.</li>
<li>Leadership role with autonomy and decision-making power.</li>
<li>Modern, technology-driven work environment.</li>
<li>Professional growth and continuous learning culture.</li>
</ul>
How to Apply: 
Interested candidates can email their CV to: 
hr@bpro.ai
 
Or apply through our website: 
bpro.ai/careers

CFO (Chief Financial Officer)

Explore 630+ Audit officer internal audit in Lahore this December. Find roles across top companies and apply now to boost your career.