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accounts & compliance officer Jobs in Lahore

accounts & compliance officer

internal auditor

Ahmad Medix (Pvt) Limited

Ahmad Medix (Life Care) is a cutting-edge designer and manufacturer of state-of-the-art Ambulances, Mobile Healthcare Units, Firefighting &amp; Disaster Response Vehicles, DSNG &amp; OB Vans, Mobile Labs &amp; Dispensaries and other customized specialty on-wheels solutions.Job Title: Internal AuditorQualification: ACCA/ CA- Finalist/ relevant degree in Accounting, FinanceExperience: 05 YearsResponsibilities:<ul><li>Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and compliance with policies, procedures, and regulations.</li><li>Identify areas of risk and recommend improvements to enhance internal controls and mitigate risks.</li><li>Develop audit programs and testing procedures to evaluate the reliability and integrity of financial and operational information.</li><li>Perform detailed testing of transactions, processes, and controls to identify deficiencies and areas for improvement.</li><li>Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management.</li><li>Stay informed about industry trends, regulatory developments, and best practices in internal auditing.</li><li>Assist in special projects and investigations as needed.</li></ul>Required Skills:<ul><li>5 years of experience in internal auditing in the industry</li><li>Strong knowledge of accounting principles and financial regulations</li><li>Excellent analytical and problem-solving skills</li><li>Attention to detail and ability to work independently</li><li>Strong communication and interpersonal skills</li></ul>Job Type: Full-timeExperience:<ul><li>Internal Auditing: 5 years (Required)</li></ul>Work Location: In person

Internal Auditor

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

Imperial limited

Note: Immediate Joiner will be Preferred.About the Role:We are looking for a detail-oriented and proactive Internal Auditor with strong experience in Pre &amp; Post Audit functions related to Accounts. The ideal candidate must possess strong analytical skills, sound accounting knowledge, and the ability to identify risks, control gaps, and process improvements.Key Responsibilities:<ul><li>Conduct pre-audit of payments, vouchers, procurement, and financial transactions.</li><li>Perform post-audit reviews to ensure compliance with financial policies, SOPs, and internal controls.</li><li>Verify documentation accuracy, completeness, and authorization levels.</li><li>Identify discrepancies, prepare audit observations, and recommend corrective actions.</li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li><li>Prepare detailed audit reports for management.</li><li>Follow up on audit findings to ensure timely resolution.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / BBA / M.Com preferred).</li><li>2&ndash;5 years of experience in Pre &amp; Post Audit related to Accounts.</li><li>Strong knowledge of accounting principles, financial procedures, and internal controls.</li><li>Proficiency in MS Excel and accounting software.</li><li>Excellent analytical, reporting, and communication skills.</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Internal Auditor (Pre & Post Audit – Accounts)

Domino's

Position: Officer Internal AuditLocation: LahorePlease note: Extensive traveling is required for this roleQualification:<ul><li>BCom / BBA / MBA</li></ul>Experience:<ul><li>2 to 3 years of experience in Internal Audit</li><li>Exposure to QSR Audits is considered a plus</li></ul>Main Accountabilities:<ul><li>Conduct stock counts at branches and commissaries, ensuring inventory records are accurate and variances are investigated and reported.</li><li>Perform expiry audits, verifying that all products meet quality standards and expired stock is properly identified and disposed of as per policy.</li><li>Assess compliance of operations with internal policies, SOPs, and regulatory requirements.</li><li>Highlight gaps and recommend practical improvements to enhance controls and minimize losses.</li><li>Prepare audit working papers and draft concise audit reports with actionable findings.</li><li>Collaborate with branch, operations, and supply chain teams to resolve issues identified during audits.</li><li>Support the Internal Audit Manager in ad hoc assignments and special audits as required.</li></ul>Competencies &amp; Skills:<ul><li>Basic understanding of audit principles, with specific knowledge in QSR audits preferred.</li><li>Strong communication, writing, and reporting skills.</li><li>Proficiency in PowerPoint, Word, and Excel.</li></ul>Job Type: Full-timeWork Location: In person

Officer - Internal Audit

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-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Audit Officer: 1 year (Preferred)</li></ul>Work Location: In personJob Type: Full-timePay: Rs1.00 - Rs2.00 per monthWork Location: In person

Audit Officer - Internal Audit

Roshan Packages

Roshan Packages Limited &ndash; Sundar Industrial Estate, LahoreFull-time | On-site | Transport Facility AvailableRoshan Packages Limited is looking for a highly organized and proactive Assistant Manager &ndash; Internal Audit to support and strengthen audit activities at our manufacturing facility. The role focuses on reviewing internal controls, analyzing operational workflows, and ensuring compliance across production and support functions.Key Responsibilities<ul><li>Carry out internal audits for production, procurement, and inventory operations.</li><li>Evaluate operational and financial controls to ensure alignment with company policies and regulatory requirements.</li><li>Identify risks, control gaps, and compliance issues, and recommend practical corrective measures.</li><li>Prepare well-structured audit reports summarizing findings, observations, and recommendations.</li><li>Monitor and track the implementation of corrective actions and process enhancements.</li><li>Collaborate with plant teams and head office departments to strengthen internal control frameworks.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Preferred certifications: ACCA (Part Qualified), CA Inter, CIA.</li><li>3&ndash;5 years of experience in Internal Audit, ideally in a manufacturing or industrial setup.</li><li>Strong analytical thinking, problem-solving ability, and report-writing skills.</li><li>Proficient in ERP systems and Microsoft Excel.</li><li>Solid understanding of manufacturing processes, procurement cycles, and inventory management controls.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Preferred: ACCA (Part Qualified), CA Inter, CIA.</li><li>3&ndash;5 years of internal audit experience, preferably in a manufacturing or industrial environment.</li><li>Strong analytical, problem-solving, and reporting skills.</li><li>Proficiency in ERP systems and Microsoft Excel.</li><li>Understanding of production processes, procurement cycles, and inventory controls.</li></ul>Benefits<ul><li>Market competitive salary</li><li>Transport facility</li><li>Provident Fund</li><li>Medical Insurance</li><li>Life Insurance</li><li>Subsidized lunch</li><li>Annual bonus</li><li>Professional development and career growth opportunities</li></ul>Internal audit, manufacturing audit, operational audit, process audit, inventory audit, ERP audit, financial controls, risk assessment, compliance, reporting, process improvement, control testing, cost control, SOP compliance.Job Type: Full-timePay: Rs165,000.00 - Rs170,000.00 per monthApplication Question(s):<ul><li>What is your current Salary and Benefits? </li></ul>Work Location: In person

Assistant Manager Internal Audit

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)

Explore 622+ Internal auditor in Lahore this December. Find roles across top companies and apply now to boost your career.