accountant

accounts officer

accounts executive

assistant accountant

accounts assistant

financial auditor

Zarea.pk

Internal AuditorLocation: Lahore Cantt. (On-site)Company: Zarea LimitedAbout Zarea:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. We provide a seamless digital experience by offering integrated services in logistics, warehousing, trade financing, and data analytics. Our commitment to transparency and innovation makes us a leader in the industry.Job SummaryWe are seeking an experienced Internal Auditor with 2&ndash;3 years of professional experience to join our team. The role involves reviewing financial and operational processes, ensuring compliance with internal policies, and recommending improvements to strengthen internal controls. The ideal candidate will have strong analytical skills, attention to detail, and a solid understanding of audit principles.Key Responsibilities<ul><li>Conduct internal audits of financial statements, records, and processes.</li><li>Evaluate the effectiveness of internal controls, risk management, and governance.</li><li>Ensure compliance with company policies, procedures, and regulatory requirements.</li><li>Identify weaknesses, irregularities, or potential risks and recommend corrective actions.</li><li>Prepare clear audit reports and present findings to management.</li><li>Follow up on audit recommendations and ensure timely implementation.</li><li>Assist in developing and improving audit processes and checklists.</li><li>Collaborate with finance and other departments for audit support and data gathering.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA/ICMA part-qualified preferred).</li><li>2&ndash;3 years of proven experience in internal audit, external audit, or related roles.</li><li>Strong knowledge of accounting principles and audit practices.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Ability to maintain confidentiality and work with integrity.</li><li>Preferred Skills:</li></ul>Experience in e-commerce, logistics, or commodity trading industries.<ul><li>Familiarity with risk-based auditing.</li><li>Strong report writing and presentation skills.</li></ul>Work Schedule:Monday to Friday: 9:00 AM &ndash; 6:00 PMSaturday: 10:00 AM &ndash; 4:00 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timeWork Location: In person

Internal Auditor

SleePare AI

Job Summary:We are seeking a highly skilled and detail-oriented Certified Public Accountant (CPA) &amp; Order Processor to manage both the financial integrity of our business and the accuracy of customer order processing. This unique role requires advanced accounting expertise alongside operational efficiency in order fulfillment. The ideal candidate will be a professional CPA with strong organizational, analytical, and communication skills who can balance both accounting compliance and order management responsibilities.Job Responsibilities:<ul><li>Assist in filing tax returns, manage audits, and provide tax planning strategies.</li><li>Monitor internal controls, risk management, and compliance.</li><li>Enter, verify, and process customer orders accurately in the system.</li><li>Coordinate with inventory, warehouse, and logistics teams for order fulfillment.</li><li>Monitor shipments and update customers on delivery timelines.</li><li>Handle billing and payment-related inquiries from clients.</li><li>Resolve discrepancies in pricing, orders, or invoices.</li><li>Maintain accurate records of all orders and related financial data.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience in accounting, auditing, and financial reporting.</li><li>Familiarity with order processing and ERP/CRM systems.</li><li>Strong proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP) and MS Excel.</li><li>Exceptional attention to detail and accuracy.</li><li>Ability to manage multiple priorities under deadlines.</li><li>Strong communication and problem-solving skills.</li><li>Experience with working international clients</li></ul>Job Type: Full-timePay: Rs160,000.00 - Rs200,000.00 per monthLicense/Certification:<ul><li>CPA License (Preferred)</li></ul>Work Location: In person

Professional CPA & Order Processor

Raaziq International PVT LTD

Job description:<ul><li>Assist in the formation of the Annual audit plan and ensuring its monthly &amp; quarterly execution.</li><li>Functional/departmental/Financial audits of the company for GAP identification and improvements.</li><li>Sharing ideas for better controls for an increase in efficiency and decrease in cost.</li><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><li>Plan and perform monthly stock count activity.</li><li>Ensure the audit report mechanism follows timelines.</li><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><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>Education Required: ACCA (Finalist)</li><li>Experience Required: 3-4 year industry specific experience</li></ul>mailto: kainat.shadab@raaziq.comJob Type: Full-timeWork Location: In person

Senior Internal Audit (ACCA Finalist)

<ul><li>Assist in the formation of the Annual audit plan and ensuring its monthly &amp; quarterly execution.</li><li>Functional/departmental/Financial audits of the company for GAP identification and improvements.</li><li>Sharing ideas for better controls for an increase in efficiency and decrease in cost.</li><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><li>Plan and perform monthly stock count activity.</li><li>Ensure the audit report mechanism follows timelines.</li><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><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><li>Any other task assigned by management</li></ul><ul><li>Education Required: ACCA (Finalist)</li><li>Experience Required: 3-4 year industry specific experience</li></ul><ul><li>mailto: kainat.shadab@raaziq.com</li></ul>Job Type: Full-timeWork Location: In person

Senior Internal Auditor

Texo Poly Industries Private Limited

Qualification: CA Inter/Finalist, ACCA / CMAExperience: 3-4 years of relevant ExperienceJob role: <ul><li>Supervising Audit team and review of audit reports &amp; communication findings</li><li>Verification of daily operations(including accounts receivable &amp; payable)</li><li>Verification of complete import cycle</li><li>Verification of monthly reconciliations</li><li>Prepare Audit reports, Audit findings and presentation to management</li></ul>Compensation: 100K - 125K with other attractive benefitsJob Type: Full-timePay: Rs100,000.00 - Rs125,000.00 per monthWork Location: In person

Assistant Manager Audit

Kausar Engineering Pvt Ltd

Key Responsibilities:<ul><li>Lead formulation of new spice blends, recipe mixes, powders, seasonings and dry mixes &amp; desserts based on customer briefs and market trends.</li><li>Conduct pilot trials and scale up successful formulations for commercial production.</li><li>Improve existing products in terms of taste, cost, texture and shelf life.</li><li>Explore and apply clean-label solutions, natural preservatives and flavor enhancers.</li><li>Maintain detailed formulation records, recipe sheets and product technical dossiers.</li><li>Collaborate with marketing and sales for sampling, claims and technical support.</li><li>Establish and monitor quality systems to ensure consistent product safety and compliance.</li><li>Implement and oversee GMP, GHP, HACCP and ISO 22000 systems in the plant.</li><li>Develop and validate quality parameters for raw materials, in-process checks and finished goods.</li><li>Maintain QC labs for sensory evaluation, microbial testing, moisture content analysis.</li><li>Drive root cause analysis and CAPA (Corrective Actions and Preventive Actions) for customer complaints and internal quality issues.</li><li>Ensure traceability and documentation of all quality processes and batch records.</li><li>Ensure product and labeling compliance with FOOD MANAGEMENT SYSTEM (FMS) and export regulations.</li><li>Prepare and maintain regulatory documentation FOOD MANAGEMENT SYSTEM (FMS) licenses, ingredient declarations, nutritional panels and MSDS (Material Safety Data Sheet).</li><li>Liaise with auditors and regulatory bodies during inspections and certifications.</li><li>Work closely with production for new product trials, scale-up and process validation.</li><li>Support procurement in evaluating new raw materials and vendor quality.</li><li>Collaborate with maintenance and safety teams to ensure hygiene and safety compliance in critical areas.</li></ul>Qualifications &amp; Experience:<ul><li>Education: M.Sc. / B.Tech / M.Tech in Food Technology, Food Science, or related field</li><li>Experience: 8&ndash;10 years in food processing, specifically in recipe mixes, whole spices, salt, seasonings, desserts, with hands-on experience in both QA and R&amp;D roles.</li></ul>&middot; Certifications (preferred): Halal, HACCP, FSSC 22000 based on ISO 22000 Internal Auditor, Food Safety Lead Auditor etc.Participate in Product Development with a focus on:Whole spices, recipe mixes, spice powders, herbs, seasonings, corn flour and desserts like custards, jellies, kheer mixes, vermicelli, and future-forward food innovations products.Benefits:<ul><li>Market Competitive Salary.</li></ul><ul><li>Mobile &amp; Sim (As per policy).</li></ul><ul><li>Eid Bonus &amp; Annual Bonus (As per policy).</li></ul><ul><li>Gratuity (As per policy).</li></ul><ul><li>Yearly Leave encashment.</li></ul><ul><li>Medical (As per Policy)</li></ul>APPLY NOWSend your resume hr@sorrelfoods.comMore information WhatsApp: +92 310 444 6819Location:20-CCA DHA Phase 8 (EX Park View) Cantt LahoreJob Type: Full-timeWork Location: In person

MANAGER R & D & QUALITY ASSURANCE

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 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world.
 
 
 
 The opportunity
 
 
 
 To support the significant growth of our Technology Risk service in MENA, EY is looking to hire highly qualified resources. Specifically, as part of this job posting, we are looking for a Senior Consultant / Assistant Manager. Working across many different industries, this role will be responsible for executing and leading IT and cybersecurity projects. It is all about listening to our clients, asking the better questions, and supporting them in areas where there are no off-the-shelf solutions.
 
 
 
 Your Key Responsibilities
 
 
 
 A large part of the role will be engagement delivery and EY will expect the candidates to lead and deliver engagements with very minimal supervision. EY also expects the candidates to support executives in development of proposals, presentations and other business development activities. The candidate will be responsible for the delivery and quality of the final reports to EY's clients.
 
 
 An existing track record of successful engagement delivery in Technology Risk is expected of all candidates for this role. A Big 4 background or comparable consulting experience is highly advantageous. A broad background across IT and Cybersecurity is expected with specific experience in the following areas:
 
 
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 Expertise in Risk and Governance Frameworks, including IT governance frameworks (e.g., COBIT, ITIL, NIST), ISO 27001 standards, information security principles, policy development, and risk assessment.
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 Proficiency in IT Systems Audit, encompassing planning, execution, audit methodologies, complex IT environment evaluation, control weakness identification, and effective communication of findings.
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 Comprehensive knowledge of internal controls over financial reporting (ICFR), covering ITGCs, ITACs, SOX requirements, supporting financial audits with IT expertise, and strong liaison skills with financial auditors.
 </li>
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 Good understanding around the application systems such as SAP, Oracle, Microsoft Dynamics and operating systems and databases.
 </li>
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 Strong understanding of Business Continuity Planning (BCP), including BCP/DRP principles, business impact analyses, recovery strategy development, and plan testing.
 </li>
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 Strong understanding of cybersecurity fundamentals, including common threats, vulnerabilities, basic principles, and contributions to cybersecurity discussions.
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 General Skills: Excellent analytical, problem-solving, communication, presentation, project management, organizational, leadership, client service, and business development skills.
 
 
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 </ul>
 
 Skills And Attributes For Success
 
 
 
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 Bachelor's degree in Information Technology, Cybersecurity, Computer Science, or in a related field.
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 Relevant professional certifications (e.g., CISA, CISSP, CISM, ISO 27001 Lead Auditor) are preferred.
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 Minimum of 3 to 5 years of experience in IT audit, information security, or related fields.
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 Strong knowledge of ITGC/ITAC, information security frameworks, and cybersecurity best practices.
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 Excellent analytical, problem-solving, and communication skills.
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 Ability to work independently and collaboratively within a team environment.
 
 
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 </ul>
 
 What We Offer You
 
 
 
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 
 
 Are you ready to shape your future with confidence? Apply today.
 
 
 To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
 
 
 
 EY
 
 | Building a better working world
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
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EYFR - Senior - Tech Risk, Karachi & Islamabad

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