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accounts executive

regional director, account management Jobs in Lahore

regional director, account management

audit officer

consultant - isms/grc

director internal audit

Combined Fabrics Ltd

Manager Internal Audit:Experience: At least 05 to 10 years of Experience as a Manager in Textile company.Qualification/Degree: Master&rsquo;s degree in Accounting, Finance, or a related field(MBA/ACCA preferred).Key Responsibilities:<ul><li>Develop and implement comprehensive internal audit plans (pre &amp; post).</li><li>Audit financial reporting, procurement, inventory, and payroll processes.</li><li>Conduct risk-based audits across production, HR, and finance.</li><li>Perform inventory audits (physical vs system stock) and process validations.</li><li>Evaluate and report on financial integrity, and compliance with IAS/IFRS.</li><li>Participate in internal inquiries, investigations, and special audits.</li><li>Identify risks, suggest process improvements, and ensure SOP compliance.</li><li>Coordinate with external auditors and ensure audit readiness.</li><li>Supervise, evaluate, and manage internal audit team performance.</li></ul>Required Skills: Internal Financial Reporting, Financial Statement Auditing, Audit Management, Internal Audit Transformation, Audit Reports Management, Audit Assignment Handling.Salary: Market Competitive.Benefits: Provident fund, Bonus, Leave Encashment, WPPF, Medical, (OPD Hospitalization) EOBI, etc.Combined Fabrics LTDAtta Buksh Rd, 17Km off Ferozepur Road, Lahoresend your cv to hr@combinedfabrics.com | 0314-7591589Job Type: Full-timeWork Location: In person

Manager Internal Audit

Tracking World

Hiring Alert!Tracking World Pvt. Ltd. is looking for a detail-oriented and experienced Internal Audit Executive &ndash; Financial Audit to strengthen our internal controls, ensure compliance, and identify financial risks. The role involves evaluating financial processes, supporting audits, and recommending improvements across departments.Position: Internal Audit Executive &ndash; Financial Audit Location: Lahore - HO Experience: 3&ndash;5 years of relevant audit experience (manufacturing sector preferred) Qualification: Bachelor&rsquo;s in Accounting, Finance, or related field (professional certification preferred)Key Responsibilities:<ul><li>Assist in planning and conducting risk-based internal financial audits.</li><li>Evaluate financial statements for compliance with IFRS/GAAP and regulatory standards.</li><li>Review internal financial controls across payroll, accounts payable/receivable, and reporting.</li><li>Identify control weaknesses and recommend corrective actions.</li><li>Prepare audit reports with findings and actionable recommendations.</li><li>Monitor and follow up on the implementation of audit recommendations.</li><li>Stay updated on accounting standards, tax, and regulatory changes.</li><li>Collaborate with finance, compliance, and operations teams on audits and projects.</li></ul>Requirements:<ul><li>Strong understanding of internal auditing, financial reporting, and compliance frameworks.</li><li>Proficient in MS Office and auditing tools.</li><li>Excellent analytical, communication, and report-writing skills.</li><li>High integrity, attention to detail, and ability to work both independently and in teams.</li></ul>How to Apply: Send your CV to careers@trackingworld.com.pk with the subject line: &ldquo;Application &ndash; Internal Audit Executive (Financial Audit)&rdquo;Job Type: Full-timePay: Up to Rs90,000.00 per monthWork Location: In person

Internal Audit Executive

Interwood Mobel

<div>This role is primarily responsible for leading Audit team, developing audit plan, preparation and presentation of audit reports for CEO, Board and BAC meetings, preparation of MOM of BAC meetings, completion of assigned audit assignments and any other task assigned by CEO/ Board/ BAC.
Key Responsibilities:<ul>
<li>
Develop and execute comprehensive internal audit plans.</li>
<li>Conduct risk assessments to identify areas requiring audit attention.</li>
<li>Perform internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.</li>
<li>Ensure compliance with company policies, industry regulations, and legal requirements.</li>
<li>dentify areas for process improvement and efficiency gains based on audit findings.</li>
<li>Preparation of internal audit reports for management, Board/ BAC and present the above reports to CEO/ BAC meetings. Record minutes of BAC meetings and to do follow up of action points.</li>
<li>Collaborate with and follow-up relevant departments to complete assignments of BAC and recommend actions/ facilitate to implement instructions of Board/ BAC.</li>
<li>Analyze financial statements, budgets and records to provide insights into financial performance.</li>
<li>Maintain detailed audit documentation and workpapers.</li>
<li>Work closely with all departments/ functional teams to ensure a cohesive approach to internal controls and risk management.</li>
<li>Provide guidance to internal audit team on internal control best practices.</li>
<li>Ensure compliance of tax laws/ filings and corporate requirements.</li>
</ul>
Requirements<ul>
<li>
ACCA or CA qualified from a recognized accounting body.</li>
<li>Strong analytical and problem-solving skills, with the ability to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.</li>
<li>Excellent communication and presentation skills, with the ability to present audit reports to management, the Board, and the BAC.</li>
<li>Proficiency in analyzing financial statements, budgets, and records.</li>
<li>Strong leadership skills with the ability to guide and mentor an internal audit team.</li>
<li>Detail-oriented with strong documentation and workpaper skills.</li>
<li>Knowledge of internal control best practices.</li>
<li>Proven experience in internal audit management, with a focus on developing and executing audit plans, conducting risk assessments, and preparing audit reports.</li>
<li>Prior experience in a manufacturing or plant environment is highly desirable.</li>
</ul>
Benefits<ul>
<li>
Medical Insurance</li>
<li>Provident Fund</li>
<li>EOBI</li>
<li>Paid Leaves</li>
<li>Easy loan &amp; advance facility</li></ul></div>

Head of Internal Audit

Anekor Pakistan

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: Up to 450,000 (based on experience and qualifications)Incentives: Fuel, Vehicle, Health Insurance, Life Insurance, OPD Coverage, Annual Increment, Provident Fund (PF), Annual Leaves.Location: DHA Lahore.Working Days: Monday to SaturdayTiming: 9:00 AM &ndash; 5:00 PMJob Type: Full-timePay: Rs450,000.00 - Rs500,000.00 per monthWork Location: In person

Head Of Internal Audit

Raaziq International PVT LTD

Assist in the formation of the Annual audit plan and ensuring its monthly &amp; quarterly execution.<ul><li>Functional/departmental/Financial audits of the company for GAP identification and improvements.</li></ul><ul><li>Sharing ideas for better controls for an increase in efficiency and decrease in cost.</li></ul><ul><li>Pre-disbursement audit of financial transactions i.e. verification of sales rates, invoice auditing, daily cash closing, and all kinds of payments cash &amp; bank payments.</li></ul><ul><li>Plan and perform monthly stock count activity.</li></ul><ul><li>Ensure the audit report mechanism follows timelines.</li></ul><ul><li>Evaluate policies and procedures that are in place, recommend changes, and document finalized procedures, together with maintenance of same in case of changes.</li></ul><ul><li>Plan, prioritize, and manage audit projects so that audit activities are conducted efficiently and with minimal disruptions to day-to-day business operations.</li></ul><ul><li>Any other task assigned by management</li></ul><ul><li>Education Required: ACCA (Finalist)/ M.com</li><li>Experience Required: 1 year industry specific experience</li></ul><ul><li>mailto: kainat.shadab@raaziq.com</li></ul>Job Type: Full-timeWork Location: In person

KPMG In Pakistan

<div>
 
 
 Job Responsibilities
 
 
 
 Responsibilities may include but are not limited to:
 
 
 &bull;Manages client engagements or components of large-scale engagements of moderate complexity, along with attending client meetings and participate in Board level meetings with the Partner/ Director.
 
 
 &bull;Ensures effective engagement management by achieving the required realization, revenue and profitability targets, while also ensuring Firm&rsquo;s quality standards.
 
 
 &bull;This role also has an increased focus on business development and building networks.
 
 
 &bull;Provides technical knowledge, coaching and training to junior team members.
 
 
 &bull;Maintains an awareness of market trends, competitor activity and products/ services.
 
 
 &bull;Prioritize appropriate training and coaching in line with firm requirements.
 
 
 
 
 
 
 Eligibility Requirements
 
 
 
 &bull;Qualified Chartered Accountant (ACA) &ndash; ICAP / ACCA. (Training completed with Top Tier Audit firm, with more than 5 years of post Articles experience)
 
 
 &bull;Knowledge and expertise in reviewing, managing and providing improvement suggestions in Risk Management, Internal Control environment and Governance Processes.
 
 
 &bull;Experience of reviewing and managing core and support business processes including Transformational Engagements, covering leading ERPs.
 
 
 &bull;Excellent communication, presentation and team management skills.
 
 
 
 
 
 
 MUST HAVE:
 
 
 
 
 
 <ol>
 <li>
 CISA/CISM Certification
 </li>
 <li>
 Relevant IT Audit Experience in Big4 (Banking Sector IT Experience can be consider as well)
 </li>
 <li>
 ACCA/CA Qualification (Add-On)
 </li>
 </ol>
 
 
 
 
 
 
 
 
 NOTE:
 
 
 
 
 Salary
 
 : Salary will be offered and declared according to your experience and expertise by the management after the final interview.
 
 
 
</div>

Consultant-Audit IT (Managerial Position)

Unze Trading (Pvt). Ltd.

1. JOB DETAILSPosition Title: Internal Audit Officer (Retail)Designation: Internal Audit OfficerDepartment: Internal Audit2. JOB PURPOSEThe Internal Audit Officer (Retail) is responsible for assisting the Internal Audit team in evaluating store operations, verifying transactions, and ensuring compliance with Unze Group&rsquo;s financial and operational policies. This role involves conducting store-level audits, cash and stock verifications, and ensuring adherence to standard operating procedures across retail outlets in Pakistan. The position requires extensive travel and aims to strengthen the organization&rsquo;s control environment, reduce risk exposure, and ensure transparency in operations.3. KEY RESPONSIBILITIES<ul><li>Assist the audit team in conducting retail store audits covering sales, cash handling, inventory management, and compliance with company policies.</li><li>Review and verify daily sales transactions, return/exchange records, and discount approvals from POS systems under the supervision of senior auditors.</li><li>Ensure cash handling, deposits, and petty cash transactions follow company procedures and are fully supported by documentation.</li><li>Participate in physical stock counts across retail outlets and warehouses, verifying quantities, damages, and discrepancies against system records.</li><li>Identify and report irregularities, data mismatches, or potential fraud indicators in sales or inventory processes.</li><li>Prepare working papers, maintain audit evidence, and assist in drafting audit observations for review by the Audit Executive or Audit Manager.</li><li>Verify that store-level financial and operational records comply with internal controls and standard audit checklists.</li><li>Support the monitoring of loss prevention, stock shrinkage, and process compliance during audits.</li></ul>6. REQUIREMENTSEducation:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or Business Administration (B.Com/BBA)</li></ul>Experience:<ul><li>1&ndash;2 years of experience in internal audit, retail operations, or accounting preferred</li></ul>Technical Skills:<ul><li>Basic understanding of internal audit procedures and financial controls</li><li>Familiarity with retail POS and ERP systems (preferred)</li><li>Strong command of MS Excel and report documentation</li><li>Understanding of inventory management and transaction reconciliation</li></ul>Soft Skills:<ul><li>High ethical integrity and confidentiality</li><li>Attention to detail and accuracy in documentation</li><li>Good communication and interpersonal skills</li><li>Analytical thinking and problem-solving attitude</li><li>Willingness to travel nationwide (80% travel requirement)</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: On the road

Audit Officer

Explore 759+ Director internal audit in Lahore this October. Find roles across top companies and apply now to boost your career.

759 director internal audit jobs IN Lahore

Manager Internal Audit

Internal Audit Executive

Head of Internal Audit

Head Of Internal Audit

Internal Audit Executive

Consultant-Audit IT (Managerial Position)

Audit Officer