accountant

accounts officer

senior accountant

internal auditor

inventory officer

auditor

Siraj Din Energy Private Limited

Position: Senior Auditor Location: Siraj Din Building Chungi Amar Sidhu Ferozpure road Lahore Employment Type: Full-TimeJob Summary: We are seeking a highly motivated and detail-oriented Senior Auditor with at least 2 years of relevant experience to join our dynamic team. The Senior Auditor will play a key role in ensuring the accuracy and compliance of financial statements, conducting internal audits, and providing valuable insights to improve business operations. This position requires strong analytical skills, a deep understanding of auditing principles, and the ability to manage multiple projects and priorities.Key Responsibilities:<ul><li>Plan, execute, and complete financial audits, ensuring compliance with industry standards and regulatory requirements.</li><li>Review financial statements, internal controls, and accounting records for accuracy and consistency.</li><li>Identify potential risks and recommend improvements to enhance operational efficiency and internal controls.</li><li>Lead audit teams and assist in mentoring junior auditors.</li><li>Prepare detailed audit reports, presenting findings, issues, and recommendations to management.</li><li>Work closely with clients to understand their business processes and offer valuable audit insights.</li><li>Assist with the development of audit plans and strategies based on client needs and business goals.</li><li>Keep up-to-date with industry trends, regulations, and accounting principles.</li></ul>Qualifications:<ul><li>A minimum of 2 years of audit experience, preferably in public accounting or a similar field.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Strong knowledge of auditing standards, accounting principles (GAAP/IFRS), and financial regulations.</li><li>Excellent communication and interpersonal skills, with the ability to work effectively with clients and team members.</li><li>Strong problem-solving skills and attention to detail.</li><li>Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).</li></ul>Benefits:<ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Work-life balance.</li><li>Dynamic and supportive work environment.</li></ul>SIRAJ DIN ENERGY PVT LTD is an equal opportunity employer. We encourage applications from all qualified individuals.Job Type: Full-timeWork Location: In person

Senior 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

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

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
 
 
 
 <ul>
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 Analyses operational and management processes and effectiveness and efficiency of system controls in order to improve them and proposes value-added recommendations.
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 Conduct and support Internal Audit Manager (IAM) responsible for code investigations. Maintains effective documentation and reporting thereof. Assists IAM to update COE database and periodic reporting to Audit Committee, as and when required.
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 Develops a comprehensive plan of audit coverage within areas assigned by the Internal Audit (IA) Manager/Audit Executive and submits that plan to IA Manager/Audit Executive 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.
 </li>
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 Assist in Inspecting overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures.
 </li>
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 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidence of findings.
 </li>
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 Discuss audit findings with management in closing meeting.
 </li>
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 Writes draft audit report on the findings allocated by Audit Manager within given timelines. Proposes value added recommendations.
 </li>
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 Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
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 Supports in Performing projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
 </li>
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 Assists in preparation of information for Audit Committee and other management reporting.
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
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 Associate degree with Majors for Education: Engineering/Technical
 </li>
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 Preference will be given to bachelor&rsquo;s degree or above in same field
 </li>
 <li>
 Experience in operation and maintenance within the FMCG industry (Preferably Beverage)
 </li>
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 Minimum: 3- 5 Years
 </li>
 <li>
 Preferred: Can lead overall Electrical Instruments of the plant
 </li>
 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
 <li>
 &ldquo;People Centered&rdquo; Focus
 </li>
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 Equal Salary Advocate
 </li>
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 A Globally Diverse/An International Workplace
 </li>
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 Inclusive Team-Building Activities
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 Digital Learning Opportunities
 </li>
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 Leadership Exposure With Organizational Events
 </li>
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 Inclusive Language And Culture
 </li>
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 Social Clubs/Networks
 </li>
 <li>
 Inclusive/Family-Friendly Policies
 </li>
 </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>

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

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

Venus Group

The Audit &amp; Compliance Manager will be responsible for planning, conducting, and managing internal audits, social compliance audits, and third-party certification audits across all Venus Pakistan operations, with particular focus on McDonald's operational requirements. This role ensures full compliance with SMETA, SEDEX, SA8000, BSCI, and other international audit standards while maintaining strong relationships with external auditors and certification bodies.KEY RESPONSIBILITIESAudit Management &amp; Execution<ul><li>Plan, schedule, and conduct comprehensive internal audits across all Venus Pakistan facilities (Karachi, Lahore, Islamabad)</li><li>Lead preparations for and manage McDonald's corporate audits, supplier audits, and quality inspections</li><li>Coordinate and facilitate SMETA (Sedex Members Ethical Trade Audit) 4-pillar audits</li><li>Manage SEDEX (Supplier Ethical Data Exchange) platform registrations, updates, and audit scheduling</li><li>Oversee social compliance audits including labor practices, working conditions, health &amp; safety, and environmental standards</li><li>Conduct operational audits for logistics, manufacturing, and hospitality divisions</li><li>Prepare detailed audit reports with findings, corrective actions, and timelines</li><li>Track and verify closure of all Corrective Action Plans (CAPs) and Non-Conformance Reports (NCRs)</li></ul>Compliance &amp; Standards Management<ul><li>Ensure ongoing compliance with international standards including:</li><li>SMETA (4-Pillar: Labor, Health &amp; Safety, Environment, Business Ethics)</li><li>SEDEX membership and platform management</li><li>SA8000 (Social Accountability International)</li><li>BSCI (Business Social Compliance Initiative)</li><li>ISO standards (ISO 9001, ISO 22000, ISO 45001 where applicable)</li><li>McDonald's Supplier Code of Conduct</li><li>Local labor laws and EOBI/ESSI compliance</li><li>Monitor regulatory changes and update company policies accordingly</li><li>Maintain compliance documentation, certifications, and licenses</li></ul>McDonald's Specific Requirements<ul><li>Serve as primary point of contact for McDonald's Pakistan audit teams</li><li>Ensure compliance with McDonald's Standards of Business Conduct</li><li>Coordinate McDonald's QSC (Quality, Service, Cleanliness) audits</li><li>Manage McDonald's supplier qualification and re-certification processes</li><li>Implement McDonald's safety, hygiene, and operational standards across facilities</li><li>Prepare for and manage announced and unannounced McDonald's audits</li></ul>Risk Management &amp; Process Improvement<ul><li>Identify compliance risks and develop mitigation strategies</li><li>Recommend and implement process improvements based on audit findings</li><li>Conduct gap analyses and vulnerability assessments</li><li>Develop and deliver compliance training programs for staff and management</li><li>Establish internal control systems and monitoring mechanisms</li></ul>Documentation &amp; Reporting<ul><li>Maintain comprehensive audit files, evidence, and corrective action tracking</li><li>Prepare monthly/quarterly compliance reports for senior management</li><li>Update and maintain compliance manuals, SOPs, and work instructions</li><li>Manage document control systems for audit-related records</li><li>Generate KPIs and metrics for compliance performance</li></ul>Stakeholder Management<ul><li>Liaise with external auditors, certification bodies, and regulatory authorities</li><li>Coordinate with HR, Operations, and Finance departments on compliance matters</li><li>Communicate audit findings and requirements to department heads</li><li>Build and maintain relationships with McDonald's compliance teams</li><li>Represent the company during client audits and regulatory inspections</li></ul>REQUIRED QUALIFICATIONSEducation:<ul><li>Bachelor's degree in Business Administration, Quality Management, Industrial Engineering, or related field</li><li>Preferred: MBA or professional certification in Quality/Compliance (Lead Auditor certification, ISO Internal Auditor)</li></ul>Experience:<ul><li>Minimum 5-7 years of audit and compliance experience in manufacturing, FMCG, or hospitality sectors</li><li>Mandatory: Proven experience conducting SMETA and SEDEX audits</li><li>Strong experience with social compliance audits (SA8000, BSCI, or equivalent)</li><li>Experience working with international brands or QSR (Quick Service Restaurant) chains highly preferred</li><li>Prior McDonald's supplier audit experience is a significant advantage</li><li>Experience managing third-party certification audits (ISO, HACCP, etc.)</li></ul>Technical Skills:<ul><li>Expert knowledge of SMETA 4-Pillar audit protocols</li><li>Proficiency with SEDEX platform (registration, SAQ completion, audit management)</li><li>Understanding of social compliance standards: SA8000, BSCI, ETI Base Code</li><li>Familiarity with ISO standards (ISO 9001, ISO 22000, ISO 45001)</li><li>Knowledge of Pakistan labor laws, EOBI, ESSI, and workplace safety regulations</li><li>Strong understanding of food safety and hygiene standards (HACCP, GMP)</li><li>Proficiency in MS Office (Excel, Word, PowerPoint) and audit management software</li><li>Experience with document management and quality systems</li></ul>Competencies:<ul><li>Strong analytical and problem-solving skills</li><li>Excellent report writing and documentation abilities</li><li>Detail-oriented with high level of accuracy</li><li>Ability to work independently and manage multiple audits simultaneously</li><li>Strong interpersonal and communication skills (English &amp; Urdu)</li><li>Ability to handle pressure and tight deadlines</li><li>High ethical standards and integrity</li><li>Willingness to travel frequently between company locations</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs150,000.00 per monthWork Location: In person

Manager – Compliance & Standards (SMETA/SEDEX)

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36 auditor jobs In Lahore

Senior Auditor

Inventory Auditor

Internal Auditor

Internal Auditor

Senior Internal Auditor

External Auditor Officer

Manager – Compliance & Standards (SMETA/SEDEX)