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Simcoe IT

Position: Auditor AssistantJob Type: Full Time &ndash; Office BasedLocation: Ferozpur Road, Near Gajjumatta, LahoreTimings: 9:00 AM &ndash; 6:00 PMSalary: PKR 40,000 &ndash; 80,000 per monthExperience: 1 &ndash; 2 YearsJob DescriptionWe are looking for a motivated and detail-oriented Auditor Assistant to support the audit team in reviewing financial records, verifying data accuracy, and ensuring compliance with company policies and accounting standards. The ideal candidate will be eager to learn and grow within a professional audit environment.Key Responsibilities&#9679; Assist in planning and executing internal audits across various departments.&#9679; Review and verify financial documents, transactions, and reports.&#9679; Support in identifying errors, discrepancies, and control weaknesses.&#9679; Help prepare working papers and audit documentation.&#9679; Assist in drafting audit reports and summaries for management review.&#9679; Maintain confidentiality of financial and operational data.&#9679; Coordinate with departments to gather audit evidence and information.&#9679; Perform other tasks assigned by the Audit Manager to ensure audit completion.Requirements&#9679; Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field.&#9679; 1&ndash;2 years of experience in auditing, accounting, or finance.&#9679; Strong understanding of accounting principles and audit procedures.&#9679; Good analytical and problem-solving skills.&#9679; Proficiency in MS Excel and accounting software.&#9679; Attention to detail, accuracy, and professional ethics.&#9679; Ability to work effectively in a team environment.Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Auditor Assistant

Position: Auditor ManagerJob Type: Full Time &ndash; Office BasedLocation: Ferozpur Road, Near Gajjumatta, LahoreTimings: 9:00 AM &ndash; 6:00 PM Experience:Minimum 5 YearsJob DescriptionWe are seeking an experienced and detail-oriented Auditor Manager to oversee internal audit operations and ensure financial accuracy, compliance, and efficiency across the organization. The ideal candidate will have a strong background in auditing, accounting standards, and risk management practices.Key Responsibilities&#9679; Lead and manage the internal audit team to plan and conduct audits across all departments.&#9679; Evaluate financial records, systems, and internal controls to identify areas of improvement.&#9679; Ensure compliance with local laws, regulations, and company policies.&#9679; Prepare detailed audit reports with findings, recommendations, and corrective action plans.&#9679; Review and monitor the implementation of audit recommendations.&#9679; Analyze financial statements to detect inaccuracies or fraud.&#9679; Assist in the development and improvement of audit methodologies and procedures.&#9679; Liaise with external auditors and provide required documentation and support.&#9679; Present audit findings and reports to senior management.Requirements&#9679; Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.&#9679; Minimum 5 years of experience in auditing, including at least 2 years in a managerial role.&#9679; Strong knowledge of accounting principles, auditing standards, and financial regulations.&#9679; Excellent analytical, communication, and leadership skills.&#9679; High attention to detail, integrity, and professional ethics.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Auditor Manager

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

Integriti Group Inc.

About the role:We are looking for a Commercial Auditor (Embellishments) to oversee and manage embellishment-related processes such as printing, embroidery, patchwork, heat transfer, and other decorative applications. The role involves working closely with external vendors, ensuring accurate costing, timely execution, quality adherence, and proper documentation against purchase orders.This person will serve as the primary link between internal production teams and external embellishment vendors.Key Responsibilities:<ul><li>Coordinate with external vendors for printing, embroidery, and other embellishment processes.</li><li>Verify cost sheets, rates, and quotations to ensure commercial accuracy and cost optimization.</li><li>Conduct vendor audits to ensure compliance with quality, timeline, and commercial agreements.</li><li>Review samples, swatches, and strike-offs before bulk approval.</li><li>Maintain and verify material consumption reports to prevent wastage and cost leakage.</li><li>Track work orders, follow up on vendor production status, and ensure on-time delivery.</li><li>Check invoices and vendor bills for accuracy against agreed rates and work done.</li><li>Maintain detailed documentation for POs, GRNs, delivery challans, and job cards.</li><li>Collaborate with design, sourcing, purchase, and production teams for seamless workflow.</li><li>Identify cost-saving opportunities without compromising on quality.</li><li>Prepare daily/weekly summary reports on embellishment orders in progress.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelors degree in Textile, Supply Chain, Business, or relevant field.</li><li>3-6 years of experience in printing, embroidery, or embellishment commercial operations (apparel/textile industry preferred).</li><li>Strong understanding of fabric types, embellishment techniques, thread/yarn types, stitch counts, printing methods, and machine capabilities.</li><li>Good knowledge of vendor costing structures and standard market pricing.</li><li>Excellent negotiation, communication, and vendor management skills.</li><li>Strong ability in record-keeping, documentation, and commercial accuracy.</li><li>Proficient in MS Excel (reports, vendor costing, audits).</li></ul>Preferred (Nice to Have)<ul><li>Experience in cut-to-pack apparel manufacturing setups.</li><li>Familiarity with ERP systems for purchase and production tracking.</li><li>Previous experience auditing embellishment suppliers.</li></ul>Why Join Us<ul><li>Opportunity to work with reputable apparel vendors &amp; brands.</li><li>Growth-oriented environment with room for learning.</li><li>Competitive salary and performance-based incentives.</li></ul>Job Type: Full-timeWork Location: In person

Commercial Auditor (Embellishments)

HRPartner

Key Responsibilities:<ul><li>Conduct internal audits across financial, operational, and compliance areas of the business.</li><li>Review and evaluate accounting records, internal controls, and business processes.</li><li>Identify potential risks, control gaps, and inefficiencies in operations (production, inventory, procurement, and sales).</li><li>Prepare detailed audit reports with actionable recommendations for management.</li><li>Ensure compliance with company policies, financial regulations, and industry standards.</li><li>Monitor inventory management, costing systems, and supplier transactions to prevent fraud or loss.</li><li>Collaborate with department heads to strengthen internal processes and implement corrective actions.</li><li>Support external auditors during annual financial audits.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Professional certification such as CIA, ACCA, or CPA (preferred).</li><li>Minimum 3&ndash;5 years of experience in internal auditing, preferably in the garment, manufacturing, or wholesale industry.</li><li>Strong understanding of inventory control, cost accounting, and supply chain processes.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Proficiency in MS Excel and accounting software (e.g., ERP systems, QuickBooks, or SAP).</li><li>High integrity and attention to detail.</li></ul>Job Type: Full-timeWork Location: In person

Internal Auditor-Female

Jalal Sons

Lead and oversee inventory audits across all branches. Conduct variance analysis and ensure accuracy in stock reporting. Coordinate with store teams for timely documentation and issue resolution. Ensure proper understanding and control over CPRN, returns, and reconciliations. Maintain audit reports and follow-up on discrepancies. Utilize MS Office (especially Excel) for reporting and data analysis. Required Skills: Strong analytical and problem-solving ability. Excellent coordination and communication skills. Attention to detail and ability to work under pressure.Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Audit Officer

Rafi Group Land Development

The incumbent would be required to have:&middot; Review financial documents, vouchers, payments, and transactions for accuracy and compliance.&middot; Cross-check quotations, price comparisons, and market rates to ensure accurate and fair procurement values.&middot; Inventory and fixed asset verifications to maintain accurate records.&middot; Verify material deliveries and stock movements (inbound/outbound) across different locations to ensure proper documentation.Location: Head Office, LahoreRequirement : MBA, MCOM / B.Com - Min. 06 months to1 years relevant experience.Please Mention job title &ldquo;Internal Audit Officer&rdquo; in the SubjectSend your CVs at ali.raza@rafigroup.comJob Type: Full-timePay: Rs65,000.00 - Rs75,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Audit: 1 year (Required)</li></ul>Work Location: In person

Internal Audit Officer

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