accountant

assistant accountant

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assistant manager audit

internal 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

Raaziq International PVT LTD

<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

Madloops

One of the leading firms is seeking a highly skilled and motivated professional for the position of:Manager &ndash; Internal Audit (Technical)Location: Johar Town, LahoreQualification &amp; Certifications:<ul><li>Bachelor&rsquo;s degree in Engineering (Mechanical / Electrical / Power Plant).</li><li>IMS/ISO certifications in Quality Management, Health &amp; Safety, and Environmental Management are strongly preferred.</li><li>Candidates actively working towards these certifications will also be considered.</li></ul>Experience:<ul><li>6&ndash;8 years of relevant experience in power &amp; water utility sector.</li><li>Minimum 4 years in O&amp;M of plants with exposure to Internal/External audits, Risk Management, and Compliance.</li></ul>Key Skills:<ul><li>Strong knowledge of quality, health, safety, and environmental management systems.</li><li>Ability to design, implement, and monitor internal control frameworks.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Experience in risk-based auditing and technical compliance reviews.</li></ul>Role &amp; Responsibilities:<ul><li>Conduct technical internal audits across mechanical, electrical, and power plant operations.</li><li>Ensure compliance with IMS/ISO standards and regulatory requirements.</li><li>Identify risks, gaps, and improvement areas, providing actionable recommendations.</li><li>Collaborate with cross-functional teams to strengthen internal controls and operational efficiency.</li><li>Report findings to senior management and support in strategic decision-making.</li></ul>Kindly send your resume at hr@asr-ca.pk, do mention the position title in subjectJob Type: Full-timePay: Rs300,000.00 - Rs500,000.00 per monthWork Location: In person

Manager Internal Auditor Technical

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)

Job Title: Accounts Officer &ndash; Internal AuditThe Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Verify stock center&ndash;related expenses and supporting documents.</li><li>Conduct inventory reconciliations with system records.</li><li>Monitor and enforce internal controls for inventory management.</li><li>Perform regular visits to centers for audit checks and compliance review.</li><li>Prepare audit reports and share findings with management.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Audit-related field.</li><li>1&ndash;3 years of experience in internal audit, preferably in inventory management.</li><li>Strong knowledge of auditing standards and internal controls.</li><li>Ability 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>Location: Lahore Cantt (On-Site)Salary: Based on experienceTimings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timeWork Location: In person

Accounts Officer (Internal Audit)

ACCA Careers

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 As our Internal Controls Leader, you'll be responsible for leading international engagements, focused on:
 
 
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 Internal Controls Strategy: Developing and implementing comprehensive ICFR frameworks, ensuring they are effective and aligned with client business objectives.
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 Risk and Controls Management: Maintaining and continuously reviewing Risk and Control Matrices (RCMs), updating them as business operations or processes change to ensure they remain relevant and robust.
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 Controls Testing and Defence: Regularly testing control effectiveness and confidently interacting with external auditors to defend control positions and demonstrate compliance.
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 Theoretical and Practical Expertise: Applying a strong knowledge of internal controls theory, including COSO, to practically link financial reporting risk factors to implementable and testable controls.
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 Global Leadership: Leading international assignments and demonstrating strong stakeholder management skills, effectively communicating complex controls information to a global audience.
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Sr. Manager - Internal Controls Lead

Indigo Heights hotel

Job Description: As an Audit Officer with a construction background, you will be responsible for conducting internal audits of ongoing and completed construction projects to ensure compliance with company policies, industry standards, and contractual requirements. You will evaluate project costs, quality, timelines, and safety measures, ensuring transparency and accuracy in reporting.Key Responsibilities:<ul><li>Conduct audits on construction project documentation, contracts, and financial records.</li><li>Inspect sites to verify quality of work, material usage, and adherence to project specifications.</li><li>Monitor procurement processes to ensure fair pricing and prevent discrepancies.</li><li>Verify contractor bills, progress payments, and variation claims.</li><li>Identify risks, irregularities, and areas of improvement in construction operations.</li><li>Prepare detailed audit reports and present findings to management.</li><li>Follow up on audit recommendations and ensure corrective actions are implemented.</li></ul>Qualifications and Skills:<ul><li>ACCA qualified</li><li>Minimum 3&ndash;5 years of experience in auditing or project control in a construction environment.</li></ul>Job Type: Full-timeSalary: Rs90,000 &ndash; Rs125,000 per monthAbility to Commute/Relocate: Lahore: Reliably commute or planning to relocate before starting work (Required)Experience: Construction Audit/Project Control: 3&ndash;5 years (Required)Work Location: In personJob Type: Full-timePay: Rs90,000.00 - Rs125,000.00 per monthApplication Question(s):<ul><li>Are you ACCA qualified?</li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>8years: 3 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Audit Officer (Construction Background)

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