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audit specialist

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

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

Siraj Din Energy Private Limited

Job Overview:We at Siraj Din Energy Pvt. Ltd, are seeking a detail-oriented and experienced Auditor to join our team. The ideal candidate will be responsible for evaluating financial records, ensuring compliance with internal controls, and verifying the accuracy of financial transactions across various functions.Key Responsibilities:Cash &amp; Bank:<ul><li>Verify all cash receipts and payments for accuracy</li><li>Reconcile cash balances with the cash book</li><li>Review bank transactions and perform bank reconciliations</li><li>Identify and review unusual or large cash/bank transactions</li></ul>Accounts Receivable:<ul><li>Ensure invoices are recorded in accordance with discount policies</li><li>Verify claims posting as per company policies</li><li>Monitor overdue accounts and review aging reports</li><li>Conduct customer balance confirmations and physical visits</li></ul>Accounts Payable:<ul><li>Verify supplier invoices for accuracy and completeness</li><li>Ensure timely and accurate vendor payments</li><li>Reconcile supplier statements with accounts payable ledger</li><li>Identify duplicate or unauthorized payments</li></ul>Payroll &amp; Employee Expenses:<ul><li>Verify payroll calculations including salaries and benefits</li><li>Ensure payroll approvals and documentation are in place</li><li>Review employee reimbursements for accuracy and validity</li></ul>Inventory / Stock:<ul><li>Verify the recording of goods received and issued</li><li>Monitor issuance of batteries to customers</li><li>Conduct periodic physical stock verification</li><li>Verify scrap stock entries and records</li></ul>Claims:<ul><li>Ensure all customer claims are properly recorded and processed</li><li>Verify claims submitted to vendors</li><li>Ensure claims are categorized and posted as per policies</li><li>Conduct physical verification of claim-related stock</li></ul>General Ledger &amp; Journal Entries:<ul><li>Review journal entries (expenses, freight, rent, etc.) for accuracy and authorization</li><li>Identify unusual or adjusting entries</li><li>Ensure consistency between general ledger and subsidiary records</li></ul>Compliance &amp; Regulatory:<ul><li>Ensure timely and accurate submission of sales tax, withholding tax, and salary tax</li><li>Monitor adherence to internal control procedures</li><li>Prepare audit data for financial statements and income tax returns</li></ul>Requirements:<ul><li>Qualification: ICMA Finalist / CA Inter</li><li>Experience: Minimum 3&ndash;5 years of relevant audit or accounting experience</li><li>Strong knowledge of accounting principles and audit procedures</li><li>Proficiency in MS Excel and accounting software</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and organizational abilities</li></ul>Preferred Skills:<ul><li>Experience in the manufacturing or trading industry</li><li>Familiarity with tax regulations and compliance in Pakistan</li></ul>Work Location: In person

Senior Internal Auditor

DINERS

Job Title: Inventory AuditorLocation: LahoreKey Responsibilities:<ul><li>Conduct physical inventory audits at stores and warehouses.</li><li>Compare system inventory records with actual stock levels.</li><li>Identify, investigate, and report discrepancies in stock counts.</li><li>Ensure compliance with company inventory policies and procedures.</li><li>Generate and analyze inventory reports to detect patterns of shrinkage or overstock.</li><li>Work with store managers and warehouse teams to address inventory variances.</li><li>Collaborate with operations and supply chain teams to improve inventory accuracy.</li><li>Support implementation of new inventory control procedures.</li><li>Ensure all stock transactions follow company SOPs and retail compliance guidelines.</li><li>Maintain audit records and ensure proper documentation of stock adjustments.</li></ul>Qualifications &amp; Skills:<ul><li>01 to 2+ years of experience in inventory auditing, retail operations.</li><li>Strong knowledge of inventory management systems.</li><li>Proficiency in Microsoft Excel and data analysis tools.</li><li>Excellent attention to detail and problem-solving skills.</li><li>Strong communication and reporting skills.</li><li>Ability to travel to different retail locations as required.</li><li>Experience in the fashion retail industry.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Inventory Auditor

Bridgeway Solution

Position: Meta Ads SpecialistType: RemoteTimings: Full-Time | UAE TimingOur Danish client owns a performance-focused digital marketing agency working with European eCommerce brands. This is not a freelance setup or agency collaboration &mdash; they build an internal team of disciplined operators who value structure, accountability, and long-term performance.Responsibilities<ul><li>Take full ownership of execution, optimization, and scaling of multiple Meta ad accounts</li></ul><ul><li>Execute campaigns strictly according to our internal Meta Ads Operation Framework</li></ul><ul><li>Set up and maintain clean, scalable account structures (ABO, CBO, full-funnel, Cost Cap where applicable)</li></ul><ul><li>Launch and validate creative tests based on briefs from the Creative Strategist and Founder</li></ul><ul><li>Make disciplined scale / hold / kill decisions based on data, not intuition</li></ul><ul><li>Monitor performance daily using Meta Ads Manager and TripleWhale</li></ul><ul><li>Manage budgets responsibly while protecting account stability</li></ul><ul><li>Maintain detailed audit logs of all meaningful changes in Notion</li></ul><ul><li>Write clear weekly performance updates explaining results and next steps</li></ul><ul><li>Share structured insights with the creative team on winning concepts and performance drivers</li></ul>Requirements<ul><li>4+ years of hands-on Meta Ads experience for eCommerce brands</li></ul><ul><li>Strong understanding of core eCommerce KPIs (CPA, ROAS, MER, NC-ROAS, NC-CPA, AOV)</li></ul><ul><li>Proven ability to analyze performance and clearly explain what is working and why</li></ul><ul><li>Experience managing multiple ad accounts simultaneously</li></ul><ul><li>Experience in running Ads in EU specific regions</li></ul><ul><li>Comfortable operating in a fast-paced, remote environment</li></ul><ul><li>Strong written communication skills (non-negotiable)</li></ul><ul><li>Used to documentation, structured workflows, and audit logs</li></ul>Nice to Have<ul><li>Experience managing 10+ eCommerce clients at the same time</li></ul><ul><li>Background in performance-focused or framework-driven agencies</li></ul><ul><li>Familiarity with disciplined scaling models rather than &ldquo;growth hacks&rdquo;</li></ul><ul><li>Experience working with European eCommerce brands</li></ul>What we offer: <ul><li>Fullt remote role with potential growth</li></ul><ul><li>⁠Health Insurance and Provident Fund</li></ul><ul><li>⁠Collaborative and dynamic work environment</li></ul><ul><li>⁠Salary starts from PKR 350k</li></ul>Job Type: Part-timePay: From Rs350,000.00 per monthWork Location: In person

Meta Ads Specialist

Oxford Management Consultancy

Job Title: Senior Accountant &mdash; VAT &amp; Corporate Tax Compliance (Consultancy Team Lead)Location: Lahore Employment Type: Full-timeRole OverviewWe are looking for a highly experienced and hands-on Senior Accountant / VAT &amp; Corporate Tax Specialist to lead our compliance and accounting delivery function.This role is ideal for a technically strong professional who can manage a portfolio of clients, lead a team, and act as a trusted advisor&mdash;while also supporting business development efforts through client interactions and technical consultations.Key Responsibilities1. Client Accounting &amp; Bookkeeping Oversight<ul><li>Manage and review accounting deliverables for multiple SME clients</li><li>Ensure accurate monthly closings, reconciliations, and financial reporting</li><li>Oversee general ledger, financial records, and documentation</li><li>Ensure compliance with IFRS and UAE accounting standards</li></ul>2. VAT Compliance &amp; Advisory (FTA Expert)<ul><li>Lead complete VAT lifecycle, including:</li><li>VAT Registration &amp; Deregistration</li><li>VAT Return preparation and filing</li><li>VAT calculations, adjustments, and reconciliations</li><li>FTA audit support and documentation</li><li>Ensure clients remain fully compliant with UAE VAT regulations and updates</li><li>Provide VAT advisory support to clients across industries</li></ul>3. Corporate Tax (CT) Compliance<ul><li>Manage end-to-end Corporate Tax processes, including:</li><li>CT Registration for new and existing entities</li><li>Corporate Tax return preparation and filing</li><li>Advisory on CT implementation, structuring, and impact</li><li>Stay updated with UAE Corporate Tax laws and ensure best practices across client portfolios</li></ul>4. Team Leadership &amp; Quality Control<ul><li>Lead, mentor, and develop junior accountants and compliance staff</li><li>Review team output for accuracy, completeness, and timeliness</li><li>Establish internal processes, workflows, and compliance checklists</li><li>Ensure adherence to deadlines and service-level agreements (SLAs)</li></ul>5. Client Advisory &amp; Sales Support<ul><li>Participate in client meetings to provide expert guidance on:</li><li>VAT and Corporate Tax obligations</li><li>Accounting and compliance requirements</li><li>Support the sales team by delivering clear, confident technical explanations to help close engagements</li></ul>6. Compliance &amp; Business Setup Support<ul><li>Assist with regulatory compliance processes, including:</li><li>Trade license renewals</li><li>ESR / UBO filings (where applicable)</li><li>Free zone compliance requirements</li><li>Support accounting setup for newly formed companies</li></ul>Key Performance Indicators (KPIs)<ul><li>Timely and accurate VAT &amp; CT filings with zero penalties</li><li>High-quality, audit-ready financial records</li><li>Strong client satisfaction and retention</li><li>Effective team performance and delivery standards</li><li>Contribution to improved sales conversion through technical expertise</li></ul>Required Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>5&ndash;8+ years of UAE accounting experience (consultancy background preferred)</li><li>Proven expertise in:</li><li>UAE VAT compliance and filing</li><li>Corporate Tax registration and returns</li><li>Managing multi-client portfolios</li><li>Proficiency in accounting software such as:</li><li>QuickBooks, Zoho Books, Xero, Tally, or similar</li><li>Advanced Excel and financial reporting skillsPreferred Qualifications</li><li>ACCA / CPA / CA or equivalent professional certification</li><li>Experience in accounting firms or compliance consultancies</li><li>Strong client-facing advisory experience</li><li>Knowledge of UAE company formation and regulatory frameworks</li></ul>Core Competencies<ul><li>Expert-level knowledge of VAT &amp; Corporate Tax (UAE)</li><li>Strong attention to detail and deadline management</li><li>Ability to manage teams and multiple client engagements</li><li>Excellent communication and stakeholder management skills</li><li>High level of professionalism, integrity, and ownership</li></ul>What We Offer<ul><li>Competitive salary with strong growth potential</li><li>Leadership role in a rapidly growing consultancy</li><li>Exposure to diverse industries and client portfolios across the UAE</li><li>Clear career progression path to Compliance Manager / Head of Accounting Services</li></ul>Work Location: In person

Senior Accountant — VAT & Corporate Tax Compliance (Consultancy Team Lead)

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