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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>
 <li>
 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.
 </li>
 <li>
 Performs audit field work as per audit program defined to the extent to give reasonable assurance about the area/process audited.
 </li>
 <li>
 Inspects overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures.
 </li>
 <li>
 Analyzes operational and management processes and effectiveness and efficiency of system controls to improve them and proposes value-added recommendations.
 </li>
 <li>
 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidences of findings.
 </li>
 <li>
 Discuss audit findings with management in closing meeting.
 </li>
 <li>
 Writes draft audit report on the findings allocated by Audit Manager within given timelines.
 </li>
 <li>
 Proposes value added recommendations.
 </li>
 <li>
 Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
 </li>
 <li>
 Conducts Independent Investigations or assists Internal Audit Manager (IAM) / Audit Executive (AE) / Senior Internal Auditor (SIA) responsible for code investigations.
 </li>
 <li>
 Maintains effective documentation and reporting thereof.
 </li>
 <li>
 Assists IAM/AE/SIA to update COE database and periodic reporting to Audit Committee, as and when required.
 </li>
 <li>
 Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
 </li>
 <li>
 Prepares or assists other auditors in preparation of information for Audit Committee and other management reporting.
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant (Finalist) / ACCA / Certified Internal Auditor
 </li>
 <li>
 1-3 Years of related experience
 </li>
 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
 <li>
 &ldquo;People Centered&rdquo; Focus
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 <li>
 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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 <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>

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

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

Talenthue

We are looking for an experienced Internal Auditor on a full-time basis. The ideal candidate will be responsible for evaluating financial compliance, assessing risks, and improving internal controls to ensure the organization's financial integrity and operational efficiency. This role involves conducting audits, analyzing financial statements, and identifying areas for process enhancement.Key Responsibilities<ul><li>Assess compliance with financial regulations and internal controls by executing predefined audit program steps.</li><li>Collaborate with the Head of Department (HOD) to define departmental procedures and ensure ongoing adherence to all established protocols through periodic reviews.</li><li>Perform testing on general ledger entries, account balances, balance sheets, income statements, and associated financial reports.</li><li>Examine and analyze financial records, reports, operational practices, and supporting documentation for accuracy and completeness.</li><li>Evaluate risks and internal controls by pinpointing areas of non-compliance and potential vulnerabilities.</li><li>Review both manual and automated financial processes to ensure effectiveness and reliability.</li><li>Identify weaknesses, inefficiencies, and opportunities for improvement within operational areas.</li><li>Verify assets and liabilities by cross-referencing and analyzing items against collateral and relevant documentation.</li></ul>Required Qualifications<ul><li>5-6 years of post-articleship experience in auditing or a related field.</li><li>Must be a Chartered Accountant (CA) finalist.</li><li>In-depth knowledge of auditing standards, practices, and regulatory requirements.</li></ul>Preferred Skills<ul><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in financial software and tools for auditing.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to communicate findings clearly and collaborate with cross-functional teams.</li></ul>Job Type: Full-timePay: Rs300,000.00 - Rs350,000.00 per monthWork Location: In person

Manager Internal Audit

Medline Industries

Job Overview: We are seeking a highly competent and independent Deputy Manager &ndash; Internal Audit to lead the Internal Audit function of the organization. This role carries full responsibility for planning, executing, and reporting internal audit activities and will report directly to the Board of Directors / Audit Committee. The position requires strong technical expertise, integrity, and the ability to operate with minimal supervision.Key Responsibilities:<ul><li>Lead and manage the Internal Audit Department independently</li><li>Develop and execute the annual risk-based internal audit plan</li><li>Conduct operational, financial, compliance, and system audits</li><li>Evaluate internal controls, risk management, and governance processes</li><li>Present audit reports directly to the Board / Audit Committee with actionable recommendations</li><li>Follow up on audit observations and ensure timely closure</li><li>Identify fraud risks and control gaps; recommend corrective actions</li><li>Coordinate with external auditors and regulators when required</li><li>Maintain audit documentation in line with professional standards</li></ul>Reporting Line:<ul><li>Direct reporting to Board Members / Audit Committee</li></ul>Required Qualifications &amp; Experience:<ul><li>CA (Inter), ACCA, CIA, CISA, CMA, or equivalent professional qualification</li><li>Minimum 6&ndash;8 years of internal audit experience, preferably in manufacturing or engineering organizations</li><li>Proven experience in leading audits independently and dealing with senior management / Board</li><li>Strong knowledge of internal controls, ERM, and audit methodologies</li><li>Hands-on experience with ERP and system audits is an advantage</li><li>Excellent analytical, reporting, and communication skills</li><li>High level of integrity, independence, and professional judgment</li></ul>What We Offer:<ul><li>Leadership role with direct Board exposure</li><li>Opportunity to establish and strengthen the Internal Audit function</li><li>Market-competitive compensation and benefits</li><li>Professional growth in a governance-focused environment</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthApplication Question(s):<ul><li>What is Your Current Salary? </li><li>What is Your Expected Salary? </li><li>What is the core mission you aim to achieve in your role as an auditor? </li></ul>Work Location: In person

Deputy Manager – Internal Audit

TEKHQS

<div>
 
 About The Role
 
 
 
 We are looking for a skilled and detail-oriented
 
 Penetration Tester / Ethical Hacker
 
 with strong expertise in cybersecurity, vulnerability assessments, and security auditing. The ideal candidate should be capable of identifying security weaknesses, performing controlled exploits, and providing actionable remediation recommendations to enhance the organizations security posture.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Perform penetration testing across web applications, mobile apps, APIs, networks, cloud, and infrastructure.
 </li>
 <li>
 Conduct vulnerability assessments, risk analysis, and security audits.
 </li>
 <li>
 Identify, exploit, and validate real-world security vulnerabilities using industry-standard tools and techniques.
 </li>
 <li>
 Prepare detailed reports, including proof of concepts, impact analysis, and remediation steps.
 </li>
 <li>
 Work closely with development, DevOps, and IT teams to close vulnerabilities and improve security maturity.
 </li>
 <li>
 Perform threat modeling, attack simulations, and red team exercises.
 </li>
 <li>
 Monitor emerging cyber threats and propose security improvements.
 </li>
 <li>
 Ensure compliance with relevant frameworks (ISO 27001, NIST, CIS, SOC2, etc.).
 </li>
 <li>
 Help implement security best practices across the organization.
 
 
 
 </li>
 </ul>
 
 Required Skills &amp; Qualifications
 
 
 
 <ul>
 <li>
 Strong knowledge of penetration testing methodologies (OWASP, PTES, MITRE ATT&amp;CK).
 </li>
 <li>
 Proficiency with tools such as:
 </li>
 <ul>
 <li>
 Burp Suite
 </li>
 <li>
 Metasploit
 </li>
 <li>
 Kali Linux
 </li>
 <li>
 Nessus / OpenVAS
 </li>
 <li>
 Wireshark
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 <li>
 Nmap
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 <li>
 Nikto
 </li>
 <li>
 Hydra, John the Ripper, Hashcat
 
 </li>
 </ul>
 <li>
 Strong understanding of:
 </li>
 <ul>
 <li>
 Web security
 </li>
 <li>
 Network security
 </li>
 <li>
 Linux &amp; Windows environments
 </li>
 <li>
 Scripting (Python, Bash, PowerShell)
 
 </li>
 </ul>
 <li>
 Ability to write clear and professional audit/security reports.
 </li>
 <li>
 Excellent problem-solving, analytical, and communication skills.
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <li>
 Prior experience in Red Team / Blue Team operations.
 </li>
 <li>
 Knowledge of cloud platforms (AWS, Azure, GCP).
 </li>
 <li>
 Experience with SIEM, IDS/IPS, Firewall configurations.
 </li>
 <li>
 Certifications (Plus point):
 </li>
 <ul>
 <li>
 CEH (Certified Ethical Hacker)
 </li>
 <li>
 OSCP
 </li>
 <li>
 eJPT / eWPT
 </li>
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 Security+
 </li>
 <li>
 CISA / CISM
 </li>
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 ISO 27001 Lead Auditor
 </li>
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 Location: Lahore/Islamabad/Karachi (Remote)
 </li>
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 Type: Part-time
 </li>
 <li>
 Experience: 5+ Years
 </li>
 <li>
 Department: Information Security &amp; Compliance
 
 
 
 </li>
 </ul>
 
 About Us:
 
 
 
 TEKHQS is a global technology solutions provider headquartered in Lake Forest, California, with a 300+ expert team in Pakistan. We specialize in ERP (SAP S/4HANA, Oracle NetSuite, Microsoft Dynamics 365), AI/ML, Blockchain, Cloud, and Staff Augmentation services. Join us to drive business growth and work on cutting-edge global IT projects with hands-on mentorship and a clear career path.
</div>

Penetration Tester / Ethical Hacker / Security Analyst

DigiU Pty Ltd

<div>Position Summary: 
<ul>
<li>
The Cybersecurity Expert will be responsible for implementing, maintaining, and auditing the organization&rsquo;s information security framework, with a strong focus on ISO/IEC 27001 compliance. This role ensures that the company&rsquo;s data and systems are secure from threats, and operates within the required legal and regulatory guidelines. 
 
Key Responsibilities: 
<ul><li>Implement and maintain the ISO/IEC 27001 Information Security Management System (ISMS).</li><li>Conduct risk assessments and develop mitigation strategies for cyber threats and vulnerabilities.</li><li>Ensure continuous improvement of information security policies, procedures, and controls.</li><li>Perform internal audits and prepare the organization for external ISO 27001 audits and certifications.</li><li>Manage and resolve cybersecurity incidents, coordinating response plans and investigations.</li><li>Provide guidance on secure development practices and secure system architecture.</li><li>Train employees and departments on information security awareness and best practices.</li><li>Collaborate with IT, legal, and compliance teams to ensure security is embedded across operations.</li><li>Monitor security tools, log data, and system alerts to detect and respond to anomalies.</li></ul> 

Penetration Testing 
<ul><li>Conduct application, API, mobile, network, and cloud penetration tests on internal and client systems.</li><li>Simulate real-world attack scenarios to uncover exploitable vulnerabilities.</li><li>Develop custom scripts, payloads, or tools to support advanced testing needs.</li><li>Document findings with clear proof-of-concepts (PoCs) and technical impact analysis.</li></ul> 

Vulnerability Assessment &amp; Management 
<ul><li>Perform ongoing vulnerability scanning using industry-standard tools (e.g., Nessus, Qualys, OpenVAS, Burp Suite).</li><li>Analyze scan results, validate findings, and prioritize remediation based on risk levels.</li><li>Track remediation progress and provide guidance to development and DevOps teams.</li><li>Maintain a continuous vulnerability management lifecycle including discovery, analysis, reporting, and verification.</li></ul> 

Security Review &amp; Advisory 
<ul><li>Collaborate with software development and DevOps teams to conduct secure code reviews and architecture assessments.</li><li>Provide recommendations for secure design, configuration, and coding practices.</li><li>Support clients by explaining vulnerabilities, associated risks, and mitigation strategies in clear, understandable language.</li></ul> 

Monitoring &amp; Threat Intelligence 
<ul><li>Monitor emerging threats, exploits, and security best practices to keep assessment methodologies up to date.</li><li>Integrate threat intelligence into testing strategies to mimic current attacker techniques (TTPs).</li></ul> 

Documentation &amp; Reporting 
<ul><li>Prepare detailed penetration test reports, executive summaries, and risk-based recommendations.</li><li>Maintain accurate records of assessments, testing plans, methodologies, and remediation efforts.</li><li>Present findings to both technical and non-technical stakeholders, internal and external.</li></ul> 
Requirements: 
<ul><li>5+ years of experience in a cybersecurity role, with hands-on ISO 27001 implementation and auditing.</li><li>Certified ISO/IEC 27001 Lead Implementer or Auditor (mandatory).</li><li>Strong understanding of risk assessment, GRC frameworks, and security operations.</li><li>Proficient in tools and technologies such as SIEM, IDS/IPS, vulnerability scanners, and endpoint protection.</li><li>Excellent documentation and reporting skills.</li><li>Bachelor&rsquo;s degree in Cybersecurity, IT, or a related field; relevant certifications (CISSP, CISA, etc.) preferred.</li></ul></li></ul></div>

Cybersecurity Specialist

Explore 42+ Auditor in Lahore this December. Find roles across top companies and apply now to boost your career.

42 auditor jobs IN Lahore

Internal Auditor

Internal Auditor

Audit Supervisor

Manager Internal Audit

Deputy Manager – Internal Audit

Penetration Tester / Ethical Hacker / Security Analyst

Cybersecurity Specialist