accounts officer

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it executive

account officer

consultant - isms/grc

chief internal auditor

HiredAbhi

OverviewOur client, a prestigious and diversified group headquartered in Lahore, is seeking Chief Internal Auditor (CIA) to lead Internal Audit function across its group companies. This leadership position plays a pivotal role in safeguarding governance, risk management and compliance standards while ensuring operational efficiency.The CIA will report directly to Group CEO and Audit Committee, driving audit excellence across multiple business verticals and ensuring adherence to international best practices.Education, Experience &amp; Skills:<ul><li>Chartered Accountant (CA) &ndash; Mandatory, with Big 4 background.</li><li>Minimum 12&ndash;15 years of progressive experience in multinational corporations (MNCs), with strong exposure to listed entities and large-scale operations.</li><li>Proven leadership experience in managing audit functions at a group or enterprise-wide level.</li><li>Excellent communication and stakeholder management skills with the ability to engage board members, regulators and senior leadership.</li><li>Strong business acumen with the ability to align internal audit priorities to organizational strategy.</li></ul>Key Responsibilities:<ul><li>Lead nternal Audit Division (IAD) across all group companies, establishing a culture of accountability, transparency and ethical governance.</li><li>Develop and implement risk-based audit plans aligned with group objectives and regulatory requirements.</li><li>Evaluate internal controls, assess enterprise-wide risks and recommend actionable improvements to mitigate exposures.</li><li>Provide insightful and independent recommendations to the Board, Audit Committee and CEO, influencing strategic decisions.</li><li>Lead group-wide investigations, forensic audits, and ad-hoc projects as directed by the CEO/Audit Committee.</li><li>Drive audit transformation initiatives, leveraging technology, data analytics and global best practices.</li><li>Partner with business leaders to streamline processes, optimize resources, and embed a strong control environment.</li></ul>Job Type: Full-timePay: Rs800,000.00 - Rs1,500,000.00 per monthApplication Question(s):<ul><li>Are you a qualified Chartered Accountant from ICAP with Big4 Experience?</li></ul>Experience:<ul><li>MNC working: 5 years (Required)</li></ul>License/Certification:<ul><li>ACA or FCA (Required)</li><li>Big 4 Working Experience? (Required)</li></ul>Work Location: In person

Chief Internal Auditor (ACA | FCA)

Achha Foods

Achha Foods is looking for a qualified and driven Senior Internal Auditor to join in-house Internal Audit function. You will play a critical role in evaluating internal controls, identifying risk exposures, and ensuring compliance across our operations, including our B2B division and e-commerce platform.Key Responsibilities:<ul><li>Conduct end-to-end internal audits of operational, financial, and compliance areas</li></ul><ul><li>Assist in developing and executing risk-based audit plans</li></ul><ul><li>Review business processes for effectiveness, efficiency, and control gaps</li></ul><ul><li>Draft detailed audit findings and present actionable recommendations to management</li></ul><ul><li>Collaborate with the audit team to monitor follow-up actions on audit findings</li></ul><ul><li>Participate in special assignments, fraud investigations, and process improvements</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have CA Inter / ACCA (qualified or part-qualified) / CIA / MBA (Finance)?</li><li>Do you have familiarity with ERP systems (SAP B1 preferred)?</li><li>Do you have Strong understanding of internal controls, risk assessment, and audit techniques?</li></ul><ul><li>This is on site job in Lahore Green Forts-2. Will you e able to commute o Daily basis? </li></ul>Experience:<ul><li>Internal Audit ( preferred in Big 4): 5 years (Required)</li></ul>Work Location: In person

Senior Internal Auditor

GULF DIGITAL LLC

Job descriptionJob Title: Internal AuditLocation: Lahore,Department: FinanceReports To: Finance Manager / Head of FinanceJob Summary:The Senior Accountant for the Accounts and Taxation/ Audit department is responsible for managing the company's financial records, ensuring compliance with local and international tax regulations, and supporting the overall financial health of the organization. This role requires an individual with a deep understanding of accounting principles, tax laws, and the ability to handle complex financial transactions. The ideal candidate will hold an ACCA (Association of Chartered Certified Accountants) or CA (Chartered Accountant) qualification.Key Responsibilities:<ul><li>Financial Accounting:</li><li>Maintain accurate and up-to-date financial records, including general ledger entries, reconciliations, and financial statements.</li><li>Prepare and review financial reports, ensuring compliance with relevant accounting standards (IFRS/GAAP).</li><li>Oversee accounts payable, accounts receivable, and payroll processing.</li><li>Tax Compliance and Planning:</li><li>Prepare and file corporate tax returns, ensuring compliance with local and international tax regulations.</li><li>Advise on tax implications of business decisions and transactions.</li><li>Manage VAT, GST, and other indirect tax filings.</li><li>Liaise with tax authorities and external auditors during tax audits.</li><li>Budgeting and Forecasting:</li><li>Assist in the preparation of annual budgets and financial forecasts.</li><li>Monitor actual performance against budget and provide variance analysis.</li><li>Internal Controls and Audits:</li><li>Develop and implement internal controls to safeguard company assets and ensure accuracy of financial data.</li><li>Support internal and external audit processes by providing necessary documentation and explanations.</li><li>Regulatory Compliance:</li><li>Stay updated with changes in tax laws and accounting standards and ensure the company&rsquo;s financial practices align with legal requirements.</li><li>Prepare and submit statutory financial statements and reports.</li><li>Financial Analysis and Reporting:</li><li>Analyze financial data to identify trends, variances, and opportunities for cost savings or revenue enhancement.</li><li>Provide financial insights and recommendations to management for strategic decision-making.</li><li>Team Leadership and Development:</li><li>Supervise and mentor junior accountants, providing guidance and support in their professional development.</li><li>Foster a collaborative and efficient working environment within the finance team.</li></ul>Qualifications:<ul><li>Education: ACCA or CA qualification is mandatory.</li><li>Experience: Minimum of (1) years of experience in accounting and taxation, preferably in a corporate or public accounting environment.</li><li>Skills:</li><li>Strong knowledge of IFRS/GAAP and tax regulations.</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle).</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong attention to detail and accuracy.</li><li>Effective communication and interpersonal skills.</li><li>Certifications: Additional certifications in tax or finance (e.g., CTA, CPA) are an advantage.</li></ul>Key Competencies:<ul><li>Ethical Judgment: Adhere to high ethical standards in accounting and financial practices.</li><li>Detail-Oriented: Maintain accuracy in all financial reports and tax filings.</li><li>Proactive Approach: Anticipate and address potential financial and tax issues before they arise.</li><li>Team Player: Collaborate effectively with colleagues and other departments.</li></ul>Job Types: Full-time, Contract Contract length: 24 monthsEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>6years: 3 years (Required)</li></ul>Language:<ul><li>english (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>

Internal Auditor Pakistan

Domino's

Position: Sr. Officer Internal Audit Please note: Extensive traveling is required for this roleQualification: - BBA/MBA/ACCA/CA/ICMA finalist or part-qualifiedExperience: - 4 to 5 years of experience in Internal Audit - Exposure to QSR Audits is considered a plusMain Accountabilities: - Conduct stock counts at branches and commissaries, ensuring inventory records are accurate and variances are investigated and reported. - Perform expiry audits, verifying that all products meet quality standards and expired stock is properly identified and disposed of as per policy. - Assess compliance of operations with internal policies, SOPs, and regulatory requirements. - Highlight gaps and recommend practical improvements to enhance controls and minimize losses. - Prepare audit working papers and draft concise audit reports with actionable findings. - Collaborate with branch, operations, and supply chain teams to resolve issues identified during audits. -Support the Internal Audit Manager in ad hoc assignments and special audits as required.Competencies &amp; Skills: - Basic understanding of audit principles, with specific knowledge in QSR audits preferred. - Strong communication, writing, and reporting skills. - Proficiency in PowerPoint, Word, and Excel.Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Sr. Officer Internal Audit

Confiz

<div>The Senior Internal Audit Executive will be responsible for ensuring that the organization adheres to legal, regulatory, and internal compliance requirements. This includes managing corporate legal risks, regulatory reporting, internal policy compliance, and risk mitigation strategies. The role requires developing a robust internal audit framework, conducting audits, and proactively addressing risks and assist the manager in preparing reporting for Audit Committee.
Key Responsibilities:
Risk Management &amp; Internal Controls:
<ul><li>Establish and maintain a Risk Register to document key risks and recommend effective controls.</li>
<li>Identify gaps and develop strategies to mitigate risk exposure.</li>
<li>Provide recommendations for policy enhancements, process improvements, and internal controls to strengthen compliance.</li>
</ul>
Compliance Audits &amp; Monitoring:
<ul><li>Conduct periodic compliance audits to assess adherence to legal, operational, and internal governance policies.</li>
<li>Perform GAP analysis to identify weaknesses in control processes and implement necessary improvements.</li>
<li>Monitor evolving regulatory landscapes to ensure the organization remains compliant.</li>
</ul>
Tracking &amp; Reporting:
<ul><li>Prepare detailed audit reports for senior management, summarizing risk assessments and action plans.</li>
<li>Assisting the Line Manager in preparing reports for Audit Committee</li>
</ul>
Key Requirements:
<ul><li>Education: ACCA/CA-Finalist/ACMA
</li><li>Experience: Minimum 3 years in compliance, risk management, internal audit. Prior experience in compliance roles within corporate, technology, finance, or regulatory environments is preferred.</li>
<li>Excellent liaison and negotiation skills for dealing with regulatory authorities and legal professionals.</li>
<li>Strong analytical and problem-solving skills to assess risks and implement mitigation strategies.</li>
<li>Exceptional communication, documentation, and stakeholder management skills.</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015, 27001:2013 &amp; 20000-1:2018 certified. We have a vibrant culture of learning via collaboration and making the workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</div>

Senior Internal Audit Executive

Pny Pink

Job Title: Internal Auditor Location: PNY Trainings &ndash; Arfa Tower, Lahore Salary Range: PKR 35,000 &ndash; 40,000 per month Job Type: Full-time Travel Requirement: Occasional travel to Multan, Rawalpindi, Sargodha, and within Lahore for audit purposesJob Summary:We are seeking a detail-oriented and proactive Internal Auditor to join our team at PNY Trainings. The Internal Auditor will be responsible for evaluating financial records, internal processes, and operational practices to ensure compliance with company policies, legal requirements, and industry standards. The role requires conducting audits across multiple branches, identifying risks, recommending improvements, and ensuring financial accuracy.Key Responsibilities:<ul><li>Conduct financial, operational, and compliance audits across all PNY Trainings branches.</li><li>Review and verify accuracy of accounting records, transactions, and internal controls.</li><li>Ensure compliance with organizational policies, procedures, and regulatory requirements.</li><li>Identify weaknesses in internal systems and suggest process improvements.</li><li>Prepare clear, detailed, and well-documented audit reports with findings and recommendations.</li><li>Monitor corrective actions to ensure timely resolution of identified issues.</li><li>Assess risk management practices and evaluate effectiveness of internal control frameworks.</li><li>Assist in developing and implementing audit plans, checklists, and procedures.</li><li>Liaise with management and relevant departments to communicate audit results and follow-up actions.</li><li>Support in maintaining transparency, accountability, and efficiency across financial and operational activities.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Auditing, or a related field.</li><li>Minimum 1&ndash;2 years of experience in auditing, preferably in internal audit or external audit firms.</li><li>Strong knowledge of accounting principles, auditing standards, and regulatory compliance.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint) and accounting/audit software.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent communication and report-writing abilities.</li><li>Ability to work independently and manage multiple audit assignments.</li><li>Willingness to travel to Multan, Rawalpindi, Sargodha, and within Lahore for audit purposes.</li></ul>What We Offer:<ul><li>Competitive salary package (PKR 35,000 &ndash; 40,000 per month).</li><li>Exposure to multiple business operations and branches.</li><li>Opportunity to grow within a dynamic and professional environment.</li><li>Travel allowances and professional development support.</li></ul>Gender: Male onlyJob Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Internal Auditor

Inbox Business Technologies

<div>
 Job Summary:
 
 
 We are seeking a Consultant with proven experience in implementing and maintaining ISO 27001-based Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC) frameworks. The ideal candidate will have hands-on expertise in ISO 27001 gap assessments, risk assessments, policy development, and certification audit preparation, along with working knowledge of standards such as NIST, NCA, SAMA, COBIT, and ITIL. This role involves supporting compliance programs, developing security controls, conducting awareness training, and assisting clients in aligning IT strategies with regulatory requirements including GDPR, HIPAA, and PCI-DSS. Strong documentation, auditing, and communication skills are essential.
 
 
 Job Description:
 
 
 ISMS Responsibilities:
 
 
 <ul>
 <li>
 Experience of implementation and maintenance of ISO 27001-based Information Security Management Systems (ISMS).
 </li>
 <li>
 Perform gap assessments to identify areas of non-compliance and assist in remediation planning against various standards &amp; frameworks like, NIST, NCA, SAMA etc.
 </li>
 <li>
 Participate in risk assessments and help develop mitigation strategies.
 </li>
 <li>
 Developing ISMS policies, procedures, and security controls aligned with ISO 27001 standards.
 </li>
 <li>
 Prepare documentation and provide support during ISO 27001 certification audits.
 </li>
 <li>
 Conduct security awareness training and incident management processes.
 
 
 </li>
 </ul>
 IT GRC Responsibilities:
 
 
 <ul>
 <li>
 Assist in developing and implementing IT governance frameworks (COBIT, NIST, ITIL).
 </li>
 <li>
 Support IT risk assessments, compliance audits, and regulatory reporting activities.
 </li>
 <li>
 Help clients align IT strategies with their business goals while ensuring compliance with regulations like COBIT, GDPR, HIPAA, SOX, etc.
 </li>
 <li>
 Support in developing and maintaining IT compliance programs and policies.
 </li>
 <li>
 Contribute to the development and implementation of GRC tools and processes.
 </li>
 <li>
 Participate in internal audits and help clients prepare for external certification audits/compliance checks.
 
 
 </li>
 </ul>
 Required Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Minimum Bachelor's degree in Information Security, Computer Science, or a related field.
 </li>
 <li>
 Certifications (preferred): ISO 27001 Lead Implementer / Lead Auditor, CISM, CRISC, or COBIT Foundation.
 </li>
 <li>
 Experience: 3-4 years of experience in ISMS and IT GRC consulting, auditing, or implementation.
 </li>
 <li>
 Familiarity with ISO 27001 gap assessments, risk assessments, and audits.
 </li>
 <li>
 Basic knowledge of IT governance frameworks (COBIT, NIST, ITIL, etc.).
 </li>
 <li>
 Understanding of regulatory compliance such as GDPR, NIST, and PCI-DSS.
 </li>
 <li>
 Strong documentation, report writing, and communication skills is a must.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Master's or Bachelor's degree in Information Technology, Computer Science, or IT-related field.
 </li>
 <li>
 ITIL Expert/Managing Professional, ISO 20000 Lead Implementer / Lead Auditor, ISO 22301 Lead Implementer / Lead Auditor, CBCP (Certified Business Continuity Professional).
 </li>
 <li>
 6-8 years of experience in ITSM and BCMS consulting or related roles.
 </li>
 <li>
 In-depth knowledge of ITIL, ISO 22301, and other relevant frameworks/regulations.
 </li>
 <li>
 Practical experience in ISO 22301 implementation, BIA, DR planning, and BCMS assessments.
 </li>
 <li>
 Familiarity with IT compliance standards such as ISO 27001, COBIT, and NIST, NCA.
 </li>
 <li>
 Excellent analytical, problem-solving, and decision-making skills.
 </li>
 <li>
 Proven ability to manage multiple projects and clients simultaneously.
 </li>
 <li>
 Experience in conducting internal and external audits related to ITSM and BCMS.
 </li>
 <li>
 Strong stakeholder engagement, report writing, and project management skills.
 </li>
 </ul>
</div>

Consultant - ISMS/GRC

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