audit officer

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 3&ndash;4 years of relevant audit experience</li></ul>Salary: 70000 Plus Benefits (Medical+Food+Bonuses etc)Drop your Cv at hr@jugroupofcompanies.com or Whats app :0326-8007056Jhang 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: Rs70,000.00 per monthWork Location: In personApplication Deadline: 30/04/2026

Internal Audit Officer

Al Tariq of Companies

<ul><li>Bachelor&rsquo;s degree in Commerce (B.Com.) or related field</li><li>Proven experience in accounting field</li><li>Proficiency in MS Word and MS Excel</li><li>Experience in handling cash transactions</li><li>Familiarity with store and inventory management</li><li>Knowledge of internal audit procedures and materials</li><li>Ability to prepare and analyze daily sales reports</li><li>Strong reading and comprehension skills</li><li>Excellent spoken and written English communication skills</li><li>Restaurant experience is a plus</li><li>Must own a bike for transportation</li></ul><ul><li>Job Experience: 2 years</li><li>Job Placement: Lahore</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

ACCOUNTS & AUDIT Officer

HLS Worldwide Pvt Ltd

Reports ToExternal Audit ManagerJob PurposeTo independently examine and evaluate the accuracy, completeness, and compliance of financial statements, internal controls, and operational processes, ensuring adherence to applicable accounting standards, laws, and regulatory requirements.Key ResponsibilitiesAudit Planning &amp; Execution<ul><li>Plan and perform external audits</li><li>Understand the client&rsquo;s business model, risks, and control environment.</li><li>Develop audit programs and testing procedures.</li></ul>Reporting &amp; Communication<ul><li>Prepare audit working papers and detailed audit reports.</li><li>Discuss audit findings with management and audit committees.</li><li>Issue audit opinions and management letters.</li></ul>Client Coordination<ul><li>Liaise with client finance teams to obtain audit evidence.</li><li>Maintain professional independence and confidentiality.</li><li>Manage multiple audit engagements efficiently.</li></ul>QualificationsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce</li><li>Professional qualification preferred</li></ul>Experience<ul><li>2&ndash;5 years of experience in external auditing or audit firm environment</li><li>Experience in manufacturing, trading, or service sectors preferred</li></ul>Skills &amp; Competencies<ul><li>Proficiency in MS Excel and audit software</li><li>Strong communication and report-writing skills</li><li>Ability to meet deadlines under pressure</li></ul>Key Performance Indicators (KPIs)<ul><li>Timely completion of audit assignments</li><li>Quality and accuracy of audit documentation</li><li>Identification of significant risks and control gaps</li><li>Client satisfaction and professional conduct</li></ul>Contact US : 0311-3333147Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

External Auditor Officer

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

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

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

SRS Beyond Energy (Pvt) Ltd.

WE ARE HIRING &ndash; ACCOUNTANT / TAX &amp; COMPLIANCE OFFICERCompany: SRS Group of CompaniesLocation: DHA PHASE 6 A BLOCK LahoreSRS Group of Companies is expanding and looking for a competent Accountant with strong expertise in Taxation, Company Registration, and Regulatory Compliance to manage financial and legal matters across our business divisions (Real Estate, Construction, &amp; Textile).Key Responsibilities:<ul><li>Manage complete accounting cycle (AP/AR, ledger, cash flow)</li><li>Prepare monthly, quarterly &amp; annual financial statements</li><li>Handle tax matters with Federal Board of Revenue (FBR)</li><li>Income Tax returns</li><li>Sales Tax filing</li><li>Withholding tax compliance</li><li>Manage company registration &amp; compliance with Securities and Exchange Commission of Pakistan (SECP)</li><li>New company incorporation</li><li>Annual returns &amp; statutory filings</li><li>Maintain compliance with applicable laws and regulations</li><li>Coordinate with auditors, legal advisors &amp; management</li><li>Develop financial controls and reporting systems</li></ul>✅ Requirements:<ul><li>B.Com / M.Com / ACCA / CA (Part Qualified or Qualified)</li><li>3&ndash;6 years of relevant experience</li><li>Strong knowledge of:</li><li>Taxation laws in Pakistan</li><li>SECP company registration procedures</li><li>Accounting software &amp; MS Excel</li><li>Experience in construction or real estate sector preferred</li><li>Strong analytical, reporting &amp; compliance skills</li></ul>Key Skills:<ul><li>Tax Planning &amp; Compliance</li><li>Financial Reporting</li><li>Company Registration &amp; Legal Documentation</li><li>Audit Coordination</li><li>Cost Control &amp; Budgeting</li></ul>Salary: Market Competitive (Based on Experience)Apply Now: Send your CV to: [srsdevelopersdha@gmail.com] WhatsApp: [0321-6060160]Join SRS Group of Companies and play a key role in building a professionally managed, compliant, and fast-growing business ecosystemPay: From Rs70,000.00 per monthWork Location: In person

ACCOUNTANT

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