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accounts and audit executive Jobs in Lahore

accounts and audit executive

compliance 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

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

Tanveer Group of Companies

Job Overview We are seeking a highly skilled and detail-oriented Internal Audit professional to join our team as an MTO - Internal Audit. This role is integral to ensuring compliance with regulatory standards, assessing internal controls, and supporting the organization&rsquo;s financial integrity. The ideal candidate will possess strong expertise in accounting principles, risk management, and auditing practices, with a focus on SOX compliance and financial reporting. This position offers an opportunity to contribute to the enhancement of internal control frameworks within a dynamic corporate environment.Duties<ul><li>Conduct comprehensive internal audits across various departments, focusing on operational efficiency, compliance, and risk management.</li><li>Evaluate internal control systems in accordance with COSO framework and ensure adherence to SOX requirements.</li><li>Review and test financial processes related to general ledger accounting, regulatory reporting, and governmental accounting standards.</li><li>Prepare detailed audit reports highlighting findings, recommendations, and areas for improvement in financial processes.</li><li>Assist in the development and implementation of internal audit procedures aligned with GAAS and GAAP standards.</li><li>Collaborate with management to identify potential risks and develop strategies for mitigation.</li><li>Support external auditors during financial audits by providing necessary documentation and insights into internal controls.</li><li>Maintain up-to-date knowledge of regulatory changes affecting financial reporting and internal controls within the financial services sector.</li><li>Utilize accounting software and financial analysis tools to streamline audit processes and enhance accuracy.</li></ul>Experience<ul><li>Proven experience in internal auditing within a corporate or public accounting environment.</li><li>Strong understanding of SOX compliance, COSO framework, GAAP, GAAS, and regulatory reporting standards.</li><li>Background in corporate accounting, governmental accounting, tax experience, and technical accounting practices preferred.</li><li>Demonstrated ability in financial report writing, analysis skills, and risk management strategies.</li><li>Familiarity with accounting software such as ERP systems, financial software tools, and general ledger accounting platforms.</li><li>Experience with financial concepts including internal audits, financial analysis, financial management, and analysis skills related to auditing processes.</li><li>Prior exposure to public accounting or financial services industries is advantageous for success in this role. This position is designed for professionals committed to maintaining high standards of accuracy and integrity within the organization&rsquo;s financial operations while supporting continuous improvement initiatives through rigorous internal audits.</li></ul>Stipend will be paid for this Position.Education: Fresh Graduates &amp; Preference will be given to experienced candidatesJob Type: Full-timePay: Rs1.00 - Rs2.00 per monthWork Location: In personApplication Deadline: 15/11/2025

MTO - Internal Audit

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

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

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Assistant Manager AuditLocation: Lahore (Burki Road near Paragon Society) Salary Range: PKR 80,000 &ndash; 120,000HRPSP is seeking an experienced and detail-oriented Assistant Manager Audit for one of its clients in Lahore. If you have a strong background in auditing, compliance, and financial management, and are ready to take on a leadership role, this could be your next career move!As the Assistant Manager, Audit, you will play a key role in developing and managing the audit process across all business functions. You&rsquo;ll be responsible for conducting comprehensive financial, operational, and compliance audits, preparing reports for top management, and ensuring adherence to applicable laws and regulations. Your insights will be vital in driving improvements in internal controls, risk management, and operational efficiency.Key Responsibilities<ul><li>Conduct and manage financial, operational, and compliance audits.</li><li>Develop and implement robust audit programs and procedures.</li><li>Prepare audit reports and present findings to management.</li><li>Ensure compliance with laws, regulations, and company policies.</li><li>Identify areas for improvement and collaborate with departments to implement recommendations.</li><li>Assist in preparing the annual audit plan and participate in special projects.</li></ul>What We&rsquo;re Looking For<ul><li>Qualifications: ACCA/Bachelor&rsquo;s degree in Accounting, Finance, or related field with a minimum of 5 years of relevant experience.</li><li>Skills: Strong knowledge of accounting principles, auditing standards, and risk management. Basic knowledge of SAP is a plus.</li><li>Competencies: Excellent communication, interpersonal, and leadership skills. Strong analytical and problem-solving abilities.</li></ul>This role offers a clear pathway to senior management and the opportunity to make a significant impact within the organization. We offer a market-competitive salary and benefits package.Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Assistant Manager Audit

Simcoe IT

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

Explore 671+ Compliance auditor in Lahore this November. Find roles across top companies and apply now to boost your career.