accountant

sqa engineer

it officer

audit officer

consultant - isms/grc

internal auditor

GULF DIGITAL LLC

Job descriptionJob Title: Internal AuditLocation: Lahore,Department: FinanceReports To: Finance Manager / Head of FinanceJob Summary:The Senior Accountant for the Accounts and Taxation/ Audit department is responsible for managing the company's financial records, ensuring compliance with local and international tax regulations, and supporting the overall financial health of the organization. This role requires an individual with a deep understanding of accounting principles, tax laws, and the ability to handle complex financial transactions. The ideal candidate will hold an ACCA (Association of Chartered Certified Accountants) or CA (Chartered Accountant) qualification.Key Responsibilities:<ul><li>Financial Accounting:</li><li>Maintain accurate and up-to-date financial records, including general ledger entries, reconciliations, and financial statements.</li><li>Prepare and review financial reports, ensuring compliance with relevant accounting standards (IFRS/GAAP).</li><li>Oversee accounts payable, accounts receivable, and payroll processing.</li><li>Tax Compliance and Planning:</li><li>Prepare and file corporate tax returns, ensuring compliance with local and international tax regulations.</li><li>Advise on tax implications of business decisions and transactions.</li><li>Manage VAT, GST, and other indirect tax filings.</li><li>Liaise with tax authorities and external auditors during tax audits.</li><li>Budgeting and Forecasting:</li><li>Assist in the preparation of annual budgets and financial forecasts.</li><li>Monitor actual performance against budget and provide variance analysis.</li><li>Internal Controls and Audits:</li><li>Develop and implement internal controls to safeguard company assets and ensure accuracy of financial data.</li><li>Support internal and external audit processes by providing necessary documentation and explanations.</li><li>Regulatory Compliance:</li><li>Stay updated with changes in tax laws and accounting standards and ensure the company&rsquo;s financial practices align with legal requirements.</li><li>Prepare and submit statutory financial statements and reports.</li><li>Financial Analysis and Reporting:</li><li>Analyze financial data to identify trends, variances, and opportunities for cost savings or revenue enhancement.</li><li>Provide financial insights and recommendations to management for strategic decision-making.</li><li>Team Leadership and Development:</li><li>Supervise and mentor junior accountants, providing guidance and support in their professional development.</li><li>Foster a collaborative and efficient working environment within the finance team.</li></ul>Qualifications:<ul><li>Education: ACCA or CA qualification is mandatory.</li><li>Experience: Minimum of (1) years of experience in accounting and taxation, preferably in a corporate or public accounting environment.</li><li>Skills:</li><li>Strong knowledge of IFRS/GAAP and tax regulations.</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle).</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong attention to detail and accuracy.</li><li>Effective communication and interpersonal skills.</li><li>Certifications: Additional certifications in tax or finance (e.g., CTA, CPA) are an advantage.</li></ul>Key Competencies:<ul><li>Ethical Judgment: Adhere to high ethical standards in accounting and financial practices.</li><li>Detail-Oriented: Maintain accuracy in all financial reports and tax filings.</li><li>Proactive Approach: Anticipate and address potential financial and tax issues before they arise.</li><li>Team Player: Collaborate effectively with colleagues and other departments.</li></ul>Job Types: Full-time, Contract Contract length: 24 monthsEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>6years: 3 years (Required)</li></ul>Language:<ul><li>english (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>

Internal / External Auditor Pakistan

Integriti Group Inc.

About the RoleWe are seeking a detail-oriented and experienced Senior Batch Auditor with hands-on expertise in cotton knits (hoodies, sweatshirts, t-shirts). The role involves ensuring that garment production batches meet client quality standards before final packaging, using both physical samples and technical documentation (Tech Packs).The Senior Batch Auditor acts as a key link between the Quality Control (QC) team and the packaging process, ensuring only approved garments move forward.Key Responsibilities<ul><li>Evaluate garment batches (e.g., hoodies, sweatshirts, t-shirts) for stitching, measurements, trims, embroidery, and overall quality.</li><li>Review physical samples provided by clients and Tech Pack documents for benchmarking against production quality.</li><li>Conduct random sampling inspections (2030%) from each production batch (e.g., 500 pieces per batch from a 5,000-piece order).</li><li>Approve or reject batches based on compliance with quality standards before they are sent for packaging.</li><li>Document findings and maintain clear reporting of quality checks.</li><li>Collaborate with the Quality Control team to highlight recurring issues and recommend corrective actions.</li></ul>Requirements<ul><li>Minimum 3+ years of experience in garment quality control or auditing, preferably in cotton knits.</li><li>Strong knowledge of garment construction, trims, embroidery, and measurement specifications.</li><li>Ability to read and understand basic English for interpreting Tech Pack documents.</li><li>Keen eye for detail, with strong analytical and decision-making skills.</li><li>Ability to work in a fast-paced production environment.</li></ul>Job Type: Full-timeWork Location: In person

Senior Batch Auditor

Inbox Business Technologies

<div>We at Inbox Business Technologies are hiring a Principal Consultant &ndash; Fraud &amp; Risk Assessment to contribute to fraud prevention frameworks, forensic reviews, and advisory projects across digital payment channels and mobile banking platforms. The ideal candidate will work closely with the Principal Consultant to support client engagements, training, and executive-level presentations.<h3 class="jobSectionHeader">
Responsibilities</h3><ul>
<li>Lead fraud risk assessment programs across multiple industries and geographies.</li>
<li>Develop fraud prevention strategies, policies, and frameworks aligned with regulatory and compliance standards.</li>
<li>Oversee large-scale investigations into financial crimes, cyber fraud, and operational risks specific to digital banking platforms, mobile payments, and e-wallets prevalent in a specific country.</li>
<li>Provide advisory to C-level executives on emerging fraud detection technologies, digital payment risks, governance, and risk mitigation.</li>
<li>Mentor and manage teams of consultants and analysts to deliver high-impact client solutions.</li>
<li>Stay updated on emerging fraud schemes, digital payment risks, and regulatory changes.</li>
</ul>Requirements<ul>
<li>12+ years of experience in fraud risk management, internal audit, or financial crime advisory.</li>
<li>Strong knowledge of global compliance frameworks (AML, FATF, SOX, Basel II/III, GDPR).</li>
<li>Expertise in fraud detection systems, data analytics, and forensic methodologies.</li>
<li>Knowledge of local regulatory frameworks (SAMA, CMA, CBB) and compliance standards relating to fraud prevention and cybersecurity of KSA would be a plus.</li>
<li>Excellent leadership, stakeholder management, and client advisory skills.</li>
<li>Strong presentation and communication skills for C-suite engagement.</li>
<li>Familiarity with Arabic language and regional banking operations is a plus.</li>
<li>Bachelor&rsquo;s or Master&rsquo;s degree from reputable universities.</li>
</ul>Key Certifications:<ul>
<li>Certified Fraud Examiner (CFE)</li>
<li>Certified Internal Auditor (CIA)</li>
<li>Additional regional or industry-specific certifications (e.g., SAMA certifications, Certified Financial Crime Specialist) are advantageous.</li></ul></div>

Principal Consultant - Fraud & Risk Assessment

Confiz

<div>The Senior Internal Audit Executive will be responsible for ensuring that the organization adheres to legal, regulatory, and internal compliance requirements. This includes managing corporate legal risks, regulatory reporting, internal policy compliance, and risk mitigation strategies. The role requires developing a robust internal audit framework, conducting audits, and proactively addressing risks and assist the manager in preparing reporting for Audit Committee.
Key Responsibilities:
Risk Management &amp; Internal Controls:
<ul><li>Establish and maintain a Risk Register to document key risks and recommend effective controls.</li>
<li>Identify gaps and develop strategies to mitigate risk exposure.</li>
<li>Provide recommendations for policy enhancements, process improvements, and internal controls to strengthen compliance.</li>
</ul>
Compliance Audits &amp; Monitoring:
<ul><li>Conduct periodic compliance audits to assess adherence to legal, operational, and internal governance policies.</li>
<li>Perform GAP analysis to identify weaknesses in control processes and implement necessary improvements.</li>
<li>Monitor evolving regulatory landscapes to ensure the organization remains compliant.</li>
</ul>
Tracking &amp; Reporting:
<ul><li>Prepare detailed audit reports for senior management, summarizing risk assessments and action plans.</li>
<li>Assisting the Line Manager in preparing reports for Audit Committee</li>
</ul>
Key Requirements:
<ul><li>Education: ACCA/CA-Finalist/ACMA
</li><li>Experience: Minimum 3 years in compliance, risk management, internal audit. Prior experience in compliance roles within corporate, technology, finance, or regulatory environments is preferred.</li>
<li>Excellent liaison and negotiation skills for dealing with regulatory authorities and legal professionals.</li>
<li>Strong analytical and problem-solving skills to assess risks and implement mitigation strategies.</li>
<li>Exceptional communication, documentation, and stakeholder management skills.</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015, 27001:2013 &amp; 20000-1:2018 certified. We have a vibrant culture of learning via collaboration and making the workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</div>

Senior Internal Audit Executive

Interwood Mobel

<div>This role is primarily responsible for leading Audit team, developing audit plan, preparation and presentation of audit reports for CEO, Board and BAC meetings, preparation of MOM of BAC meetings, completion of assigned audit assignments and any other task assigned by CEO/ Board/ BAC.
Key Responsibilities:<ul>
<li>
Develop and execute comprehensive internal audit plans.</li>
<li>Conduct risk assessments to identify areas requiring audit attention.</li>
<li>Perform internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.</li>
<li>Ensure compliance with company policies, industry regulations, and legal requirements.</li>
<li>dentify areas for process improvement and efficiency gains based on audit findings.</li>
<li>Preparation of internal audit reports for management, Board/ BAC and present the above reports to CEO/ BAC meetings. Record minutes of BAC meetings and to do follow up of action points.</li>
<li>Collaborate with and follow-up relevant departments to complete assignments of BAC and recommend actions/ facilitate to implement instructions of Board/ BAC.</li>
<li>Analyze financial statements, budgets and records to provide insights into financial performance.</li>
<li>Maintain detailed audit documentation and workpapers.</li>
<li>Work closely with all departments/ functional teams to ensure a cohesive approach to internal controls and risk management.</li>
<li>Provide guidance to internal audit team on internal control best practices.</li>
<li>Ensure compliance of tax laws/ filings and corporate requirements.</li>
</ul>
Requirements<ul>
<li>
ACCA or CA qualified from a recognized accounting body.</li>
<li>Strong analytical and problem-solving skills, with the ability to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.</li>
<li>Excellent communication and presentation skills, with the ability to present audit reports to management, the Board, and the BAC.</li>
<li>Proficiency in analyzing financial statements, budgets, and records.</li>
<li>Strong leadership skills with the ability to guide and mentor an internal audit team.</li>
<li>Detail-oriented with strong documentation and workpaper skills.</li>
<li>Knowledge of internal control best practices.</li>
<li>Proven experience in internal audit management, with a focus on developing and executing audit plans, conducting risk assessments, and preparing audit reports.</li>
<li>Prior experience in a manufacturing or plant environment is highly desirable.</li>
</ul>
Benefits<ul>
<li>
Medical Insurance</li>
<li>Provident Fund</li>
<li>EOBI</li>
<li>Paid Leaves</li>
<li>Easy loan &amp; advance facility</li></ul></div>

Head of Internal Audit

Domino's

Position: Sr. Officer Internal AuditLocation: LahorePlease note: Extensive traveling is required for this roleQualification: - BBA/MBA/ACCA/CA/ICMA finalist or part-qualifiedExperience: - 4 to 5 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

Unze Trading (Pvt). Ltd.

1. JOB DETAILSPosition Title: Internal Audit Officer (Retail)Designation: Internal Audit OfficerDepartment: Internal Audit2. JOB PURPOSEThe Internal Audit Officer (Retail) is responsible for assisting the Internal Audit team in evaluating store operations, verifying transactions, and ensuring compliance with Unze Group&rsquo;s financial and operational policies. This role involves conducting store-level audits, cash and stock verifications, and ensuring adherence to standard operating procedures across retail outlets in Pakistan. The position requires extensive travel and aims to strengthen the organization&rsquo;s control environment, reduce risk exposure, and ensure transparency in operations.3. KEY RESPONSIBILITIES<ul><li>Assist the audit team in conducting retail store audits covering sales, cash handling, inventory management, and compliance with company policies.</li><li>Review and verify daily sales transactions, return/exchange records, and discount approvals from POS systems under the supervision of senior auditors.</li><li>Ensure cash handling, deposits, and petty cash transactions follow company procedures and are fully supported by documentation.</li><li>Participate in physical stock counts across retail outlets and warehouses, verifying quantities, damages, and discrepancies against system records.</li><li>Identify and report irregularities, data mismatches, or potential fraud indicators in sales or inventory processes.</li><li>Prepare working papers, maintain audit evidence, and assist in drafting audit observations for review by the Audit Executive or Audit Manager.</li><li>Verify that store-level financial and operational records comply with internal controls and standard audit checklists.</li><li>Support the monitoring of loss prevention, stock shrinkage, and process compliance during audits.</li></ul>6. REQUIREMENTSEducation:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or Business Administration (B.Com/BBA)</li></ul>Experience:<ul><li>1&ndash;2 years of experience in internal audit, retail operations, or accounting preferred</li></ul>Technical Skills:<ul><li>Basic understanding of internal audit procedures and financial controls</li><li>Familiarity with retail POS and ERP systems (preferred)</li><li>Strong command of MS Excel and report documentation</li><li>Understanding of inventory management and transaction reconciliation</li></ul>Soft Skills:<ul><li>High ethical integrity and confidentiality</li><li>Attention to detail and accuracy in documentation</li><li>Good communication and interpersonal skills</li><li>Analytical thinking and problem-solving attitude</li><li>Willingness to travel nationwide (80% travel requirement)</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: On the road

Audit Officer

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