accountant

consultant - isms/grc

accountant & internal auditor Jobs in Lahore

accountant & internal auditor

accounts manager (internal audit) (ca finalist) Jobs in Lahore

accounts manager (internal audit) (ca finalist)

assistant auditor

internal auditor

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

Internal Auditor

Company Description:Established in 2004, Times Consultant (Pvt) Ltd is Pakistan&rsquo;s largest, leading, and most trusted foreign education consultancy. With multiple global awards for excellence, we proudly represent over 1,000 international universities and operate with a team of 1,000+ professionals across 35+ locations worldwide. Backed by deep industry expertise and advanced digital systems, we provide end-to-end guidance to students, helping them achieve their academic and career goals.We have also launched TimesCourseFinder.com, the world&rsquo;s largest course search portal, designed to empower students in making informed academic decisions. The platform ensures students never have to compromise between access to reliable information and expert guidance, a vision that has received strong global recognition.Job DescriptionWe are looking for a detail-oriented Accountant &amp; Internal Auditor to join our team. The selected candidate will manage company accounts, prepare financial reports, and conduct internal audits to ensure accuracy and compliance.This position requires someone who is reliable, transparent, and able to maintain high standards of financial integrity.Key Responsibilities<ul><li>Conduct internal audits of company accounts.</li><li>Maintain daily accounts and financial records.</li><li>Prepare income, expense, and balance sheet reports.</li><li>Identify and report errors, discrepancies, or misuse of funds.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Manage payments, receipts, and petty cash transactions.</li><li>Assist in budgeting and financial planning.</li><li>Provide financial analysis to support management decisions.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;2 years of experience in accounting or auditing (experience in consultancy/education sector is a plus).</li><li>Strong knowledge of accounting principles and audit practices.</li><li>Good skills in MS Excel and accounting software.</li><li>High attention to detail, honesty, and confidentiality.</li><li>Strong analytical and problem-solving abilities.</li></ul>Why Join Times Consultant?<ul><li>Work with Pakistan&rsquo;s leading study abroad brand.</li><li>Professional growth and training opportunities.</li><li>Dynamic and collaborative work environment.</li><li>Be part of a mission that transforms student futures.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Accountant & Internal Auditor

Butt Sweets & Bakers Premium & Butt Karahi

We&rsquo;re Hiring &ndash; Assistant Auditor for our Bakery Premium Butt sweet and bakers'Position: Assistant AuditorLocation: Gaju Matta Factory Job : 9hr duty timings Responsibilities:Assist in conducting internal audits of company branches and departments.Review financial records and verify compliance with company policies.Prepare audit reports and highlight areas for improvement.Support senior auditors in data collection and documentation.Ensure accuracy in record keeping and reporting.Requirements:Degree :BcomStrong analytical and communication skills.Attention to detail and ability to work independently.Experience in bakery field only .Prior audit or accounts experience will be an advantage.Perks &amp; Benefits:Salary package 35kFood and Residence freeFriendly and professional work environmentFor more info: 03093788886Send resume on this numberJob Type: Full-timeWork Location: In person

Assistant Auditor

Domino's

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

Senior Officer 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

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)

QME Corporation

Job Description &ndash; Audit AssociateDepartment: AuditReports to: Audit Associate / Audit ExecutivePosition SummaryThe Audit Associate 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 reported directly to the Head of Internal Audit.Key Responsibilities&middot; Assist senior auditors 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-Solving&middot; What We Offer:&middot; Market competitive salary&middot; Career growth opportunities in the restaurant industry&middot; Friendly and professional work environmentJob Type: Full-timeWork Location: In person

Audit Associate

Explore 647+ Internal auditor in Lahore this November. Find roles across top companies and apply now to boost your career.