assistant manager accounts Jobs in Lahore

assistant manager accounts

assistant manager finance

accounts & finance manager Jobs in Lahore

accounts & finance manager

audit officer

internal auditor

internal audit manager

Tanveer Group of Companies

1. Performing post audit according to the annual audit plan, Making RCMs,(Risk control matrix), audit plans, audit programs, execution of audit, applying audit procedures and writing audit reports.2. Prepare internal audit reports and follow up, recommendation for timely implementation3. Observe and Understand the Process flows of company by gathering the information from relevant Departments4. Preparation of SOPs of each Functional Department and after its review by Manager Internal Audit &amp; BPR, to suggest amendments5. Performing follow up audits and writing the follow &ndash;up audit reports6. A risk based audit activity over the &ldquo;SALARIES AND WAGES&rdquo; to identify the gaps and to ensure the compliance on control over payroll, overtime payments and deductions under payroll are accurately made.7. Attending mills assignments and tasks and assisting Manager Internal Audit during monthly mill visits for process count, inventory count, raw material (cotton, polyester and viscose bales) count, time office visit, packing material count and cash count at Mills.8. Cross-verification of bank receipt voucher with the attached cheque / PO, deposit slip and bank statement and to verify it in ERP.9. Verifying bank payments of store parties (Pre-Audit) to ensure that the amount which is being processed for payment is supported by sufficient, appropriate and corroborative evidences.10. Verification of payment for cotton bales to ensure that the quantity of procured bales are not exceeding the contracted quantity and also the rate is as per contract11. Reviewing and ensuring the amount of cash reimbursement to the cash imprest account and related expenses along with invoices and evidences for accuracy.12. Conducting surprise cash count for both mills at HO to ensure that the cash imprest amount is not used for any other purpose and the available cash balance is reconciled with ledger13. Verifying PESSI and EOBI payments and also contractor&rsquo;s payments for mills14. Verifying employee&rsquo;s final settlements, over time payments, leave encashment, insurance claims for mills15. Any other tasks assigned by Manager or Deputy ManagerRequired Qualification: ACCA / CMA part qualified / M.Com / B.Com / MBA.Location: DHA Phase 2 Near Bhatta Chowk LahoreJob Type: Full-timePay: Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Audit Officer: 1 year (Preferred)</li></ul>Work Location: In person

Internal Audit Officer

Coca-Cola CCI

<div>
 
 
 
 Internal Auditor, Lahore, Pakistan
 
 
 
 
 Join us to take your career journey to the next level!
 
 
 
 
 
 
 #ProudlyCCI
 
 
 
 
 
 
 
 
 
 
 Job Identification
 
 
 
 
 We are looking for an Internal Auditor to be part of our Internal Audit team in Lahore.
 
 
 
 
 
 
 
 What We Expect
 
 
 
 <ul>
 <li>
 Develops a comprehensive plan of audit coverage within areas assigned by the Internal Audit (IA) Manager and submits that plan to IA Manager for review and approval as well as provides periodic updates.
 </li>
 <li>
 Performs audit field work as per audit program defined to the extent to give reasonable assurance about the area/process audited.
 </li>
 <li>
 Inspects overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures.
 </li>
 <li>
 Analyzes operational and management processes and effectiveness and efficiency of system controls to improve them and proposes value-added recommendations.
 </li>
 <li>
 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidences of findings.
 </li>
 <li>
 Discuss audit findings with management in closing meeting.
 </li>
 <li>
 Writes draft audit report on the findings allocated by Audit Manager within given timelines.
 </li>
 <li>
 Proposes value added recommendations.
 </li>
 <li>
 Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
 </li>
 <li>
 Conducts Independent Investigations or assists Internal Audit Manager (IAM) / Audit Executive (AE) / Senior Internal Auditor (SIA) responsible for code investigations.
 </li>
 <li>
 Maintains effective documentation and reporting thereof.
 </li>
 <li>
 Assists IAM/AE/SIA to update COE database and periodic reporting to Audit Committee, as and when required.
 </li>
 <li>
 Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
 </li>
 <li>
 Prepares or assists other auditors in preparation of information for Audit Committee and other management reporting.
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant (Finalist) / ACCA / Certified Internal Auditor
 </li>
 <li>
 1-3 Years of related experience
 </li>
 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
 <li>
 &ldquo;People Centered&rdquo; Focus
 </li>
 <li>
 Equal Salary Advocate
 </li>
 <li>
 A Globally Diverse/An International Workplace
 </li>
 <li>
 Inclusive Team-Building Activities
 </li>
 <li>
 Digital Learning Opportunities
 </li>
 <li>
 Leadership Exposure With Organizational Events
 </li>
 <li>
 Inclusive Language And Culture
 </li>
 <li>
 Social Clubs/Networks
 </li>
 <li>
 Inclusive/Family-Friendly Policies
 </li>
 </ul>
 
 
 
 
 Who We Are
 
 
 
 
 
 
 
 
 CCI is a multinational beverage company operating in T&uuml;rkiye, Pakistan, Kazakhstan, Iraq, Uzbekistan, Bangladesh, Azerbaijan, Kyrgyzstan, Jordan, Tajikistan, Turkmenistan, and Syria. We produce, distribute, and sell sparkling and still beverages, serving a population of 600 million people with more than 10,000 employees across 33 bottling plants and 3 fruit processing plants in 12 countries.
 
 
 At CCI, we are committed to creating value for our employees, customers, consumers, and communities. As a Top Employer certified company, we put people at the heart of everything we do. With our vision to become the best FMCG company, we achieve success through our One Team spirit, guided by our shared values of passion, integrity, accountability, and teamwork. Our ambition is to be a great place to work&mdash;an inclusive, diverse, and inspiring organization with strong leadership and organizational capabilities.
 
 
 We foster a culture of diversity and inclusion in everything we do. As the fourth company to obtain the EQUAL-SALARY global certification, we take pride in being an Equal Opportunity and Affirmative Action employer across all our markets.
 
 
 We take responsibility for the future with our Sustainability Commitments for 2030. Our roadmap focuses on six key areas: packaging, water, and climate in environmental sustainability; and human rights, diversity &amp; inclusion, and community investment in social sustainability. By 2030, we aim for 35% of newly hired individuals, 40% of managerial positions, and 50% of executive committee members to be women.
 
 
 
 We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression, or political opinion.
 
 
</div>

Internal Auditor

Zarea.pk

Job Title: Accounts Manager &ndash; Internal AuditAbout Zarea Limited: Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. We specialize in commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that differentiates us in the industry.Key Responsibilities:<ul><li>Review and verify stock center expenses along with supporting documentation.</li><li>Conduct periodic inventory reconciliations with system records.</li><li>Implement and monitor internal controls related to inventory management.</li><li>Perform regular visits to centers for audit checks and compliance assessments.</li><li>Prepare detailed audit reports and present findings to management.</li></ul>Requirements:<ul><li>CA Finalist with 4&ndash;5 years of relevant experience</li><li>1&ndash;3 years of experience in internal audit, preferably within inventory or supply chain.</li><li>Solid understanding of auditing principles, standards, and internal controls.</li><li>Willingness to travel frequently for audit and verification purposes.</li><li>Proficiency in MS Office (Excel, Word).</li><li>Strong analytical, reporting, and communication skills.</li></ul>Job Details:<ul><li>Location: Lahore Cantt (On-Site)</li><li>Salary: 100,000-150,000</li><li>Working Hours: Mon&ndash;Fri (9:00 AM &ndash; 6:00 PM) | Sat (10:00 AM &ndash; 4:00 PM)</li></ul>How to Apply: Interested candidates are encouraged to send their CVs to hr@zarea.pk.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Accounts Manager (Internal Audit) (CA Finalist)

Union Developers (Pvt.) Ltd

Union Developers (Pvt.) Ltd. is seeking a qualified individual for the position of &quot;Senior Manager Internal Audit&quot; in Lahore. The ideal candidate should have a minimum of 10 to 12 years of experience, with a preference for those with a background in the Real Estate Sector.**Role Description:**This is a full-time on-site role based in Lahore, focusing on overseeing financial audits, internal controls, and ensuring financial regulatory compliance. The Senior Manager Internal Audit will analyze financial data, generate reports, and offer recommendations to enhance financial processes.**Responsibilities:**- Develop and implement the annual internal audit plan based on risk assessments.- Lead audits covering various aspects such as real estate project development, land acquisition, procurement, sales, collections, and finance.- Evaluate internal controls, governance processes, and compliance with local regulations.- Conduct fraud risk assessments and manage investigations as required.- Present audit findings and recommendations to the CFO, CEO, and Audit Committee.- Ensure resolution and closure of audit issues.- Mentor and guide the internal audit team, focusing on performance management and development.**Qualifications:**- Qualified Chartered Accountant (C.A) preferred.- 10&ndash;12 years of internal audit experience, with a preference for real estate, construction, or conglomerate backgrounds.- Proficiency in audit methodologies, risk management frameworks (COSO), and internal controls.- Hands-on experience with ERP systems like SAP, Oracle, and Microsoft Dynamics.- Familiarity with compliance, tax, and regulatory frameworks in Pakistan.- Strong skills in report writing, communication, and stakeholder management.- Excellent analytical abilities for data evaluation and interpretation.- Expertise in Finance and Accounting principles.- Experience with Internal Controls and compliance procedures.- Ability to work autonomously and collaborate effectively with diverse teams.Job Type: Full-timeWork Location: In person

Senior Manager Internal Audit

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: Up to 450,000Incentives: Fuel, Vehicle, Health Insurance, Life Insurance, OPD Coverage, Annual Increment, Provident Fund (PF), Annual Leaves.Location: DHA Lahore.Timing: 9:00 AM &ndash; 5:00 PMJob Type: Full-timeWork Location: In person

Head Of Internal Audit-CA Qualified

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

TimesCourseFinder

Job Description:We are looking for a detail-oriented and responsible Internal Auditor / Accounts Executive to join our team. The ideal candidate should have a background in Accounts and Finance with a strong understanding of auditing procedures and financial record management.Key Responsibilities:<ul><li>Review and verify financial records, ledgers, and transactions.</li><li>Conduct internal audits to ensure compliance with company policies and accounting standards.</li><li>Prepare financial statements, expense reports, and reconciliations.</li><li>Support management in maintaining accurate and transparent financial reporting.</li><li>Coordinate with the accounts team for smooth day-to-day financial operations.</li></ul>Requirements:<ul><li>Education: B.com / BBA (Finance or Accounting)</li><li>Experience: Fresh or 1&ndash;2 years of relevant experience (preferred)</li><li>Strong analytical and reporting skills.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, Tally, or similar).</li><li>Attention to detail, honesty, and commitment to confidentiality.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Explore 1009+ Internal audit manager in Lahore this November. Find roles across top companies and apply now to boost your career.

1009 internal audit manager jobs IN Lahore

Internal Audit Officer

Internal Auditor

Accounts Manager (Internal Audit) (CA Finalist)

Senior Manager Internal Audit

Head Of Internal Audit-CA Qualified

Internal Auditor-Female

Internal Auditor