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senior manager/director sales

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finance & accounting manager

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internal audit director

Union Developers (Pvt.) Ltd

Internal Audit ExecutiveCompany: Union Developers Location: Lahore Job Type: Full-timeJob Description: Union Developers is seeking a dedicated and detail-oriented Internal Audit Executive to join our team. The candidate will be responsible for supporting audit activities, ensuring compliance with financial and statutory regulations, and assisting in improving internal control processes.Key Responsibilities:<ul><li>Assist in conducting internal and statutory audits</li><li>Examine financial records, reports, and documentation</li><li>Ensure compliance with company policies and applicable laws</li><li>Identify discrepancies and prepare audit reports</li><li>Coordinate with internal departments and auditors</li></ul>Eligibility Criteria:<ul><li>MBA or M.Com Finance</li><li>Strong understanding of accounting and auditing principles</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical, communication, and organizational skills</li><li>Attention to detail and integrity in work</li></ul>Preferred Experience:<ul><li>2 to 4 Years proven Experiance Required</li></ul>What We Offer:<ul><li>Competitive salary</li><li>Professional growth and learning opportunities</li><li>Supportive work environment</li></ul>Job Type: Full-timeWork Location: In person

Internal Audit Executive

Robert Half

We are seeking a highly competent and results driven Internal Audit Executive with a professional qualification (CA Inter, ACCA, or MBA) and 1&ndash;3 years of relevant experience. The incumbent will be responsible for planning, executing, and reporting to internal audit manager.Key Responsibilities:<ul><li>Pre and Post Audit Planning &amp; Execution:</li><li>Develop internal audit plans in coordination with manager procurement.</li><li>Lead and manage audit assignments, including planning, fieldwork, and reporting.</li><li>Ensure audits are conducted in line with the internal audit charter and professional standards.</li><li>Reporting &amp; Communication:</li><li>Prepare audit reports with findings, root causes, and practical recommendations.</li><li>Present audit findings to senior management and assist in action plan development.</li><li>Follow up on implementation of audit recommendations and track status.</li></ul>Qualifications:<ul><li>Education:</li><li>Qualified CA Inter, ACCA (F)or MBA in Finance/Audit/Risk Management.</li><li>Experience:</li><li>1 to 3 years of relevant experience in internal audit</li><li>Experience with ERP systems Microsoft Dynamics AX</li><li>Analytical and critical thinking with attention to detail.</li><li>Excellent communication and interpersonal skills.</li><li>High ethical standards, integrity, and objectivity.</li><li>Ability to manage multiple assignments and meet tight deadlines.</li><li>Proficient in MS Office (Excel, Word, PowerPoint); knowledge of audit software is a plus.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

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

QME Corporation

Position SummaryThe Internal Audit Executive will be responsible for assisting in planning and executing audit assignments, ensuring compliance with internal policies, regulatory requirements and industry standards. This role will be reporting directly to the Head of Internal Audit.Key Responsibilities&middot; Assist in planning and executing audit assignments.&middot; Perform basic testing of transactions, records and supporting documents.&middot; Help in verifying compliance with company policies and procedures.&middot; Prepare and organize audit working papers under supervision.&middot; Support in data collection and analysis for audit purposes.&middot; Report preliminary findings to seniors for review.&middot; Follow up on assigned tasks and ensure timely completion.&middot; Maintain confidentiality of all financial and operational information.&middot; Stay updated with basic accounting and auditing practices.Qualifications &amp; Skills&middot; Bachelor&rsquo;s degree in accounting, Finance, or related.&middot; Knowledge of auditing standards and accounting principles (IFRS/IAS).&middot; Proficiency in MS Excel, Word, and ERP systems (SAP/FlowHCM preferred).&middot; Good analytical, problem-solving, and organizational skills.Experience&middot; 0&ndash;2 years of relevant experience in auditing, accounting, or finance.&middot; Internship or prior experience in an audit firm/finance department will be an advantage.Competencies&middot; Analytical Thinking&middot; Attention to Detail&middot; Time Management&middot; Ethical Conduct&middot; Problem-SolvingWhat We Offer:&middot; Market competitive salary &amp; benefits&middot; Career growth opportunities in the restaurant industry&middot; Friendly and professional work environmentJob Type: Full-timePay: Rs80,000.00 - Rs130,000.00 per monthWork Location: In person

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

Rozi International (Pvt) Ltd.

Must be experienced professional with minimum 3 years as an Accountant:<ul><li>All type of financial accountant</li><li>Must know internal audit &amp; external audit</li><li>Proficient in taxation</li><li>Book keeping</li><li>Should be proficient in SAP Business One</li><li>Preparation of payroll accounts</li><li>Preparation of bank reconciliation</li><li>Preparation of receivable and payable reports of parties</li><li>Keep record of stocks</li><li>Keep track of deliveries to parties</li><li>Keep track of cargo of imports</li><li>Banks related assignments</li><li>Any other assignments assigned by Director</li></ul>Female candidates are encouraged to apply. Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Senior Accounts Officer

Incotec Industries

Job DescriptionPosition SummaryWe are seeking a highly analytical and detail-oriented professional to assist the Managing Director in decision-making, data analysis, and operational improvement. The ideal candidate will have strong proficiency in mathematics, Excel, and business analytics, along with the ability to support internal audit, costing, and operational excellence initiatives.This is a high-visibility role working directly with the MD and senior leadership.Key Responsibilities1. Direct Support to MDPrepare analytical reports, business summaries, and presentations for the MD.Conduct research and provide data-driven insights for strategic decisions.Maintain confidential information and support high-level administrative and analytical tasks.2. Data Analysis &amp; Excel WorkBuild and maintain advanced Excel models (pivot tables, lookups, dashboards, automation).Analyze business performance, KPIs, and operational metrics.Support budgeting, forecasting, and variance analysis.3. Internal Audit SupportAssist in conducting internal audits across departments.Review processes, controls, and compliance with company policies.Identify gaps and recommend corrective actions.4. Operational ExcellenceMap processes and identify inefficiencies or improvement opportunities.Support Lean/Six Sigma or continuous improvement initiatives.Assist in tracking improvement projects and outcomes.5. Costing &amp; Financial AnalysisPerform product costing, cost variance analysis, and margin analysis.Support preparation of cost sheets and pricing decisions.Work with finance, production, and procurement teams to standardize costing processes.Required Skills &amp; QualificationsStrong mathematics and analytical skills.Advanced Excel skills (pivot tables, formulas, macros preferred).Knowledge of internal audit or process audit methodologies.Experience in costing, finance, or operations.Strong communication and presentation skills.High integrity and ability to handle confidential information.Bachelor&rsquo;s degree in Commerce, Finance, Engineering, or similar (MBA preferred but not required).Ideal Candidate ProfileDetail-oriented with strong problem-solving abilities.Comfortable working directly with top management.Proactive, organized, and able to manage multiple tasks.Interested in both analytical work and operational understanding.Interested candidates may apply by emailing their CV to mona@incotecgroup.com. Please use the subject line &ldquo;Management Executive &ndash; Finance &amp; OperationsJob Type: Full-timeWork Location: In person

Management Executive – Finance & Operations

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861 internal audit director jobs IN Lahore

Internal Audit Executive

Internal Audit Executive

Head Of Internal Audit-CA Qualified

Internal Audit Executive

Head of Internal Audit

Senior Accounts Officer

Management Executive – Finance & Operations