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accounts & compliance officer Jobs in Lahore

accounts & compliance officer

accounts assistant (audit support) Jobs in Lahore

accounts assistant (audit support)

chief internal auditor

Tanveer Group of Companies

1. Performing post audit according to the annual audit plan, Making RCMs,(Risk control matrix), audit plans, audit programs, execution of audit, applying audit procedures and writing audit reports.2. Prepare internal audit reports and follow up, recommendation for timely implementation3. Observe and Understand the Process flows of company by gathering the information from relevant Departments4. Preparation of SOPs of each Functional Department and after its review by Manager Internal Audit &amp; BPR, to suggest amendments5. Performing follow up audits and writing the follow &ndash;up audit reports6. A risk based audit activity over the &ldquo;SALARIES AND WAGES&rdquo; to identify the gaps and to ensure the compliance on control over payroll, overtime payments and deductions under payroll are accurately made.7. Attending mills assignments and tasks and assisting Manager Internal Audit during monthly mill visits for process count, inventory count, raw material (cotton, polyester and viscose bales) count, time office visit, packing material count and cash count at Mills.8. Cross-verification of bank receipt voucher with the attached cheque / PO, deposit slip and bank statement and to verify it in ERP.9. Verifying bank payments of store parties (Pre-Audit) to ensure that the amount which is being processed for payment is supported by sufficient, appropriate and corroborative evidences.10. Verification of payment for cotton bales to ensure that the quantity of procured bales are not exceeding the contracted quantity and also the rate is as per contract11. Reviewing and ensuring the amount of cash reimbursement to the cash imprest account and related expenses along with invoices and evidences for accuracy.12. Conducting surprise cash count for both mills at HO to ensure that the cash imprest amount is not used for any other purpose and the available cash balance is reconciled with ledger13. Verifying PESSI and EOBI payments and also contractor&rsquo;s payments for mills14. Verifying employee&rsquo;s final settlements, over time payments, leave encashment, insurance claims for mills15. Any other tasks assigned by Manager or Deputy ManagerRequired Qualification: ACCA / CMA part qualified / M.Com / B.Com / MBA.Location: DHA Phase 2 Near Bhatta Chowk LahoreJob Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Audit Officer: 1 year (Preferred)</li></ul>Work Location: In personJob Type: Full-timePay: Rs1.00 - Rs2.00 per monthWork Location: In person

Audit Officer - Internal Audit

anekor

We are urgently looking for Head Of Internal Audit for one our clients.Responsibilities:<ul><li>Assess the effectiveness of the company&rsquo;s internal controls, risk management, and governance processes, and report findings to management.</li><li>Identify business risks, maintain an updated Risk Register, and develop risk mitigation plans in line with organizational goals.</li><li>Prepare, review, and update the Internal Audit Charter and Annual Audit Plan in compliance with international standards and company objectives.</li><li>Conduct internal audits across all departments and processes to ensure efficiency, transparency, and compliance with applicable laws and policies.</li><li>Review and verify key financial and operational activities, including reconciliations, payroll, procurement, cash handling, and warehouse management.</li><li>Prepare and present comprehensive audit reports with key findings and actionable recommendations to the Audit Committee and senior management.</li><li>Monitor and follow up on the implementation of corrective actions to address audit findings.</li><li>Coordinate with external auditors and regulatory or certification bodies (ISO, SEDEX, etc.) to ensure compliance and smooth audit processes.</li><li>Promote a strong internal control culture by training staff and improving processes to enhance compliance and accountability.</li><li>Lead, guide, and evaluate the performance of the internal audit team to ensure effectiveness and continuous improvement.</li></ul>Requirements:<ul><li>Education: CA Qualified</li><li>Experience: Minimum 10 years of proven experience, including 4&ndash;5 years in a head or managerial role with strong leadership and decision-making abilities.</li><li>Skills:</li><li>Strong knowledge of financial systems, internal controls, and corporate governance.</li><li>Excellent analytical, communication, and report-writing skills.</li><li>Proven ability to lead teams and manage cross-functional reviews effectively.</li></ul>Salary: 450,000 to 500,000Incentives: Fuel, Vehicle, Health Insurance, Life Insurance, OPD Coverage, Annual Increment, Provident Fund (PF), Annual Leaves.Location: DHA Lahore.Job Type: Full-timePay: Up to Rs500,000.00 per monthWork Location: In person

Head Of Internal Audit-CA Qualified

Domino's

Position: Officer Internal AuditLocation: LahorePlease note: Extensive traveling is required for this roleQualification:<ul><li>BCom / BBA / MBA</li></ul>Experience:<ul><li>2 to 3 years of experience in Internal Audit</li><li>Exposure to QSR Audits is considered a plus</li></ul>Main Accountabilities:<ul><li>Conduct stock counts at branches and commissaries, ensuring inventory records are accurate and variances are investigated and reported.</li><li>Perform expiry audits, verifying that all products meet quality standards and expired stock is properly identified and disposed of as per policy.</li><li>Assess compliance of operations with internal policies, SOPs, and regulatory requirements.</li><li>Highlight gaps and recommend practical improvements to enhance controls and minimize losses.</li><li>Prepare audit working papers and draft concise audit reports with actionable findings.</li><li>Collaborate with branch, operations, and supply chain teams to resolve issues identified during audits.</li><li>Support the Internal Audit Manager in ad hoc assignments and special audits as required.</li></ul>Competencies &amp; Skills:<ul><li>Basic understanding of audit principles, with specific knowledge in QSR audits preferred.</li><li>Strong communication, writing, and reporting skills.</li><li>Proficiency in PowerPoint, Word, and Excel.</li></ul>Job Type: Full-timeWork Location: In person

Officer - Internal Audit

Bizmatic Technologies

About Metaline Group - Thokar Niaz Baig - LahoreMetaline Group is a leading engineering and manufacturing organization specializing in auto parts production &amp; trading. With a strong presence in Pakistan&rsquo;s industrial sector, we are committed to innovation, operational excellence, and corporate governance. As we expand our footprint, we are strengthening our Internal Audit function to ensure transparency, accountability, and robust risk management across the Group.The Head of Internal Audit will lead the Group&rsquo;s internal audit function and provide independent assurance on the effectiveness of governance, risk management, and internal controls across all Metaline subsidiaries. This is a strategic leadership role that includes designing the internal audit department from the ground up, developing a risk-based annual audit plan, and engaging directly with the Audit Committee and Board of Directors.Key Responsibilities<ul><li>Establish and implement the Internal Audit Charter, policies, SOPs, and workflows in alignment with IIA standards.</li><li>Lead comprehensive risk assessments and develop a risk-based internal audit plan for all Group entities.</li><li>Plan, supervise, and execute financial, operational, compliance, inventory, and IT audits.</li><li>Deliver high-quality audit reports with actionable recommendations and present findings to senior management and the Audit Committee.</li><li>Evaluate internal controls, identify weaknesses, and propose improvements for efficiency and compliance.</li><li>Strengthen the Group&rsquo;s risk management and compliance frameworks, ensuring adherence to Pakistani regulatory requirements.</li><li>Conduct fraud investigations, special audits, and support whistleblowing mechanisms.</li><li>Lead monitoring and follow-up of audit findings to ensure timely closure.</li><li>Build, mentor, and develop the internal audit team; promote audit technologies and digital tools.</li><li>Collaborate with cross-functional teams including Finance, Operations, HR, IT, Supply Chain, and external auditors.</li><li>Required Qualifications</li><li>Professional certification (must have): ACCA, CA Inter / Qualified, CIA, CISA, or CPA.</li><li>Experience:</li><li>8&ndash;12 years of relevant experience in internal audit, finance, or risk management.</li><li>3&ndash;5 years of leadership/supervisory experience leading audit teams and programs.</li><li>Experience in manufacturing or trading businesses (auto parts sector preferred).</li><li>Strong command of internal audit standards, risk-based auditing, internal controls, governance, and compliance.</li><li>Strong analytical, reporting, communication, and presentation skills.</li><li>High integrity, independence, and ability to engage confidently with senior leadership and the Board.</li></ul><ul><li>Salary &amp; Benefits Offered</li><li>Market competitive salary</li><li>Medical coverage</li><li>Provident Fund</li><li>Annual Leaves (Encashable)</li><li>Professional growth in a leading industrial group</li><li>High-impact leadership role directly engaging with the Board &amp; Audit Committee</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs225,000.00 per monthApplication Question(s):<ul><li>Do you hold a professional qualification such as ACCA, CA Inter / Qualified, CIA, CISA, or CPA?</li><li>Do you have experience leading an internal audit team or managing audit programs at a managerial or head-of-audit level?</li><li>Do you have experience working in a manufacturing or industrial environment (preferably auto parts / engineering sector)?</li></ul>Work Location: In person

Head of Internal Audit

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

Ahmad Medix (Pvt) Limited

Ahmad Medix (Life Care) is a cutting-edge designer and manufacturer of state-of-the-art Ambulances, Mobile Healthcare Units, Firefighting &amp; Disaster Response Vehicles, DSNG &amp; OB Vans, Mobile Labs &amp; Dispensaries and other customized specialty on-wheels solutions.Job Title: Internal AuditorQualification: ACCA/ CA- Finalist/ relevant degree in Accounting, FinanceExperience: 05 YearsResponsibilities:<ul><li>Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and compliance with policies, procedures, and regulations.</li><li>Identify areas of risk and recommend improvements to enhance internal controls and mitigate risks.</li><li>Develop audit programs and testing procedures to evaluate the reliability and integrity of financial and operational information.</li><li>Perform detailed testing of transactions, processes, and controls to identify deficiencies and areas for improvement.</li><li>Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management.</li><li>Stay informed about industry trends, regulatory developments, and best practices in internal auditing.</li><li>Assist in special projects and investigations as needed.</li></ul>Required Skills:<ul><li>5 years of experience in internal auditing in the industry</li><li>Strong knowledge of accounting principles and financial regulations</li><li>Excellent analytical and problem-solving skills</li><li>Attention to detail and ability to work independently</li><li>Strong communication and interpersonal skills</li></ul>Job Type: Full-timeExperience:<ul><li>Internal Auditing: 5 years (Required)</li></ul>Work Location: In person

Internal Auditor

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)

Explore 692+ Chief internal auditor in Lahore this December. Find roles across top companies and apply now to boost your career.