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auditor internal

Coca-Cola CCI

<div>
 
 
 
 Internal Auditor, Lahore, Pakistan
 
 
 
 
 Join us to take your career journey to the next level!
 
 
 
 
 
 
 #ProudlyCCI
 
 
 
 
 
 
 
 
 
 
 Job Identification
 
 
 
 
 We are looking for an Internal Auditor to be part of our Internal Audit team in Lahore.
 
 
 
 
 
 
 
 What We Expect
 
 
 
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 Develops a comprehensive plan of audit coverage within areas assigned by the Internal Audit (IA) Manager and submits that plan to IA Manager for review and approval as well as provides periodic updates.
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 Performs audit field work as per audit program defined to the extent to give reasonable assurance about the area/process audited.
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 Inspects overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures.
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 Analyzes operational and management processes and effectiveness and efficiency of system controls to improve them and proposes value-added recommendations.
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 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidences of findings.
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 Discuss audit findings with management in closing meeting.
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 Writes draft audit report on the findings allocated by Audit Manager within given timelines.
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 Proposes value added recommendations.
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 Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
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 Conducts Independent Investigations or assists Internal Audit Manager (IAM) / Audit Executive (AE) / Senior Internal Auditor (SIA) responsible for code investigations.
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 Maintains effective documentation and reporting thereof.
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 Assists IAM/AE/SIA to update COE database and periodic reporting to Audit Committee, as and when required.
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 Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
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 Prepares or assists other auditors in preparation of information for Audit Committee and other management reporting.
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 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant (Finalist) / ACCA / Certified Internal Auditor
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 1-3 Years of related experience
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 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
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 &ldquo;People Centered&rdquo; Focus
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 Equal Salary Advocate
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 A Globally Diverse/An International Workplace
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 Inclusive Team-Building Activities
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 Digital Learning Opportunities
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 Leadership Exposure With Organizational Events
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 Inclusive Language And Culture
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 Social Clubs/Networks
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 Inclusive/Family-Friendly Policies
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 </ul>
 
 
 
 
 Who We Are
 
 
 
 
 
 
 
 
 CCI is a multinational beverage company operating in T&uuml;rkiye, Pakistan, Kazakhstan, Iraq, Uzbekistan, Bangladesh, Azerbaijan, Kyrgyzstan, Jordan, Tajikistan, Turkmenistan, and Syria. We produce, distribute, and sell sparkling and still beverages, serving a population of 600 million people with more than 10,000 employees across 33 bottling plants and 3 fruit processing plants in 12 countries.
 
 
 At CCI, we are committed to creating value for our employees, customers, consumers, and communities. As a Top Employer certified company, we put people at the heart of everything we do. With our vision to become the best FMCG company, we achieve success through our One Team spirit, guided by our shared values of passion, integrity, accountability, and teamwork. Our ambition is to be a great place to work&mdash;an inclusive, diverse, and inspiring organization with strong leadership and organizational capabilities.
 
 
 We foster a culture of diversity and inclusion in everything we do. As the fourth company to obtain the EQUAL-SALARY global certification, we take pride in being an Equal Opportunity and Affirmative Action employer across all our markets.
 
 
 We take responsibility for the future with our Sustainability Commitments for 2030. Our roadmap focuses on six key areas: packaging, water, and climate in environmental sustainability; and human rights, diversity &amp; inclusion, and community investment in social sustainability. By 2030, we aim for 35% of newly hired individuals, 40% of managerial positions, and 50% of executive committee members to be women.
 
 
 
 We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression, or political opinion.
 
 
</div>

Internal 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-timePay: Rs70,000.00 - Rs130,000.00 per monthWork Location: In person

Golden Pearl Cosmetics (Pvt.) Ltd

Commerce Graduate/Masters with 2 to 4 years experience in internal audit department in a good manufacturing concerned organizations.- Good Experience in Financial Reconciliation, Cash Audits, General Procurements , Payroll Audits, etc.- Report audit observations together with recommendations to immediate supervisor.- Interpersonal, analytical and computer skills etc.Job Type: Full-timePay: Rs65,000.00 - Rs80,000.00 per monthWork Location: In person

Executive Internal Audit

PTCL.Official

<div>
 
 
 ARE YOU READY TO RISE WITH PTCL GROUP
 
 
 
 
 
 
 We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation &amp; Change Management.
 
 
 
 
 
 
 PTCL Group actively cultivates an inclusive &amp; diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability
 
 .
 
 
 
 
 
 
 PTCL Group Vision &amp; Values:
 
 
 
 
 
 
 With a clear vision to become the largest technology player and champion driving the digital transformation of Pakistan, PTCL Group is guided by a set of our unified core values:
 
 
 
 
 <ul>
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 Be Resilient
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 Think Big
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 Win Every Battle
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 Value Success
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 </ul>
 
 
 
 
 
 IN THIS ROLE YOU WILL
 
 
 
 
 
 
 The position is responsible for conducting and reporting business process, operational, and field audits in line with the Annual Audit Plan and other assigned activities, while reporting to the Senior Manager Zonal Audit Central. The role also requires 30&ndash;40% travel based on scheduled field audits.
 
 
 
 
 
 
 HOW CAN YOU EXPRESS YOUR TALENT
 
 
 
 
 
 <ul>
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 Execute the approved audit plan and assigned tasks to ensure comprehensive coverage of audit objectives.
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 Communicate audit findings clearly and professionally to relevant stakeholders for timely action.
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 Conduct follow-ups on audit recommendations to ensure effective implementation and risk mitigation.
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 Deliver high-quality internal audit assignments in line with organizational standards and best practices.
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 </ul>
 
 
 
 
 
 WHAT YOU NEED TO BE SUCCESSFUL
 
 
 
 
 
 
 
 Qualification
 
 
 
 
 
 
 CA-Finalist (CAF Qualified)/ ACCA Part Qualified/ ACMA/ M.Com
 
 
 For CA-Finalist/ ACCAs: Article-ship completed from CA firm or approved Training Organization
 
 
 For others: 2-3 years` experience in industry.
 
 
 
 
 
 Demonstrates knowledge and ability and can apply the competency in full range of typical situations
 
 
 
 
 
 
 Technical Competenices
 
 
 
 
 
 
 Ability to understand technical parameters related to field operations
 
 
 Problem solving and analytical mindset
 
 
 Comprehend regulatory laws and regulations.
 
 
 
 
 
 
 
 PTCL Group's family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career.
 
 
 
</div>

Executive Zonal Audit - Central

Indus Plus Pvt Ltd

Job description:Key Responsibilities<ul><li>Supervise &amp; control all receipt room activities.</li><li>Inspect, document &amp; record incoming raw materials, trims, accessories, packing materials, chemicals, general items &amp; fabrics.</li><li>Ensure 100% accuracy in documentation and reporting.</li><li>Maintain zero discrepancies between physical stock and system records.</li><li>Ensure quality compliance and timely reporting.</li><li>Coordinate with Procurement, QA/QC, Warehouse/Store, and Admin/Security (Gate Receiving).</li></ul>Required Skills &amp; Competencies<ul><li>2&ndash;3 years of experience in a Receipt Room (textile/garment industry).</li><li>Strong understanding of textile/garment processes.</li><li>Excellent analytical, reporting &amp; documentation skills.</li><li>High integrity, accuracy &amp; attention to detail.</li><li>Knowledge of internal audit practices &amp; stock handling SOPs.</li></ul>Qualification<ul><li>Minimum Bachelor&rsquo;s degree (Preferably in Supply Chain, Commerce, Accounting, or related fields).</li><li>Candidates with textile industry experience will be preferred.</li></ul>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 (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Recepit Room: 2 years (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Executive - Internal Audit

HR Ways

About the job Audit Supervisor - SAR Pay - Onsite LahoreHiring External Auditor - Onsite - Lahore.About the Company: ﻿A saudi based Accounting firm.﻿About the Role: External Auditor ﻿Job Description: ﻿﻿﻿The Audit Supervisor will be responsible for overseeing audit engagements, supervising audit staff, and ensuring that audits are conducted in accordance with established standards and regulatory requirements. The ideal candidate will have a strong background in auditing and the ability to lead teams effectively, manage client relationships, and provide insightful recommendations for improving internal controls. Key Responsibilities: -Oversee and manage multiple audit engagements from start to finish, ensuring compliance with audit methodologies and quality standards. -Review the work of audit teams to ensure accuracy, completeness, and adherence to auditing standards and internal policies. -Identify and assess financial and operational risks, providing guidance on risk mitigation strategies. Serve as the primary contact for clients during audit engagements, addressing their concerns and ensuring their needs are met. -Evaluate the effectiveness of internal controls and recommend improvements to strengthen the organizations financial integrity. -Mentor and train junior auditors, helping them develop their skills and advance in their careers. -Prepare comprehensive audit reports that clearly communicate findings, risks, and recommendations to senior management. -Contribute to the development and enhancement of audit methodologies, tools, and processes.﻿Requirements: ﻿-Professional certifications such as CA, ACCA, or CPA are highly desirable. -Strong knowledge of auditing standards, accounting principles (IFRS, GAAP), and financial reporting. ﻿-Proficiency in audit software and Microsoft Office Suite. -Excellent analytical and critical thinking skills, with a strong attention to detail. -Superior verbal and written communication skills, with the ability to clearly convey complex audit findings. -Proven ability to lead audit teams, manage projects, and develop staff. -High ethical standards and professionalism, with a commitment to maintaining confidentiality and integrity in all aspects of work.Other Details:Education: Bachelors or Masters degree in Accounting, Finance, or a related field. ﻿Experience: 4- 6 years of Auditing Experience. ﻿Working Days: Sunday - Thursday Salary: In SAR ﻿﻿﻿﻿Benefits: ﻿-Health care insurance for staff, spouses, and children.OPD for staff, spouse, and children. ﻿-End of benefits we will pay gratuity to the staff. ﻿-Annual increments based on staff performance. ﻿-One annual bonus after completion of financial year depending on the performance of employee and performance of the office. ﻿-Annual leaves for 30 calendar days.About HR Ways:﻿HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our WhatsApp Channel ﻿https://whatsapp.com/channel/0029VamSiLr5fM5fMtAdCS2M﻿to stay updated or visit www.hrways.co to know more.Job Type: Full-timeWork Location: Remote

Audit Supervisor

Wimmits Pharmaceuticals

Key Responsibilities<ul><li>Receive, verify, and process vendor invoices for raw materials, APIs, excipients, packaging materials, and services in ERP systems (SAP/Oracle/QuickBooks).</li><li>Perform 3-way matching (PO, GRN, Invoice) and resolve discrepancies with procurement, warehouse, and quality assurance teams.</li><li>Prepare weekly and monthly payment runs and update cash flow forecasts, especially for critical suppliers in pharma production.</li><li>Maintain and reconcile vendor ledgers, track outstanding balances, and ensure timely payments.</li><li>Verify and process production site petty cash, advances, and site-specific operational expenses.</li><li>Support month-end closing activities including accruals, aging reports, reconciliation of production costs, and expense allocations for different production lines.</li><li>Coordinate with production managers, QA, and department heads for verification of supplier invoices, batch-wise cost allocations, and approvals.</li><li>Ensure compliance with internal SOPs, accounting standards, and pharmaceutical regulatory requirements.</li><li>Prepare documentation for internal and external audits and respond promptly to auditor queries.</li><li>Ensure adherence to company policies, tax regulations (WHT, GST/Sales Tax), and vendor agreements.</li></ul>Requirements<ul><li>B.Com / BBA (Finance) / M.Com preferred.</li><li>3+ years of Accounts Payable experience in Manufacturing unit in must</li><li>Strong ERP (SAP/Oracle/QuickBooks) and Excel skills.</li><li>Knowledge of ledgers, reconciliations, vendor management, and regulatory compliance in pharma.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Payable Executive (Production site)

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Internal Auditor

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Executive Zonal Audit - Central

Executive - Internal Audit

Audit Supervisor

Accounts Payable Executive (Production site)