internal auditor

HLS Worldwide Pvt Ltd

Overview: We are looking for a detail-oriented and analytical Internal Auditor to evaluate our company&rsquo;s internal controls, processes, and financial procedures. The ideal candidate will ensure compliance with company policies, identify risks, and recommend improvements to strengthen operational efficiency.Key Responsibilities:<ul><li>Conduct internal audits of financial, operational, and compliance processes.</li><li>Review and evaluate the effectiveness of internal controls, policies, and procedures.</li><li>Identify weaknesses, risks, and areas for process improvement.</li><li>Prepare clear and concise audit reports with findings and actionable recommendations.</li><li>Monitor implementation of corrective actions and follow up on open audit points.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Perform risk assessments and contribute to annual audit planning.</li><li>Collaborate with finance, operations, procurement, and other departments for audit activities.</li><li>Verify accuracy of financial records, inventory management, and asset controls.</li><li>Assist management in improving governance, transparency, and process efficiency.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certification (CIA, ACCA, CA Inter) is a plus.</li><li>2&ndash;4 years of experience in internal audit or related roles.</li><li>Strong knowledge of auditing principles, internal controls, and risk management.</li><li>Excellent analytical, problem-solving, and report-writing skills.</li><li>High attention to detail, integrity, and confidentiality.</li><li>Proficiency in MS Excel and audit-related software.</li></ul>Benefits:<ul><li>Competitive salary and performance bonuses</li><li>Professional growth and learning opportunities</li><li>Friendly and collaborative work environment</li></ul>Job Type: Full-timeWork Location: In person

Internal Auditor

Siraj Din Energy Private Limited

Position: Senior Auditor Location: Siraj Din Building Chungi Amar Sidhu Ferozpure road Lahore Employment Type: Full-TimeJob Summary: We are seeking a highly motivated and detail-oriented Senior Auditor with at least 2 years of relevant experience to join our dynamic team. The Senior Auditor will play a key role in ensuring the accuracy and compliance of financial statements, conducting internal audits, and providing valuable insights to improve business operations. This position requires strong analytical skills, a deep understanding of auditing principles, and the ability to manage multiple projects and priorities.Key Responsibilities:<ul><li>Plan, execute, and complete financial audits, ensuring compliance with industry standards and regulatory requirements.</li><li>Review financial statements, internal controls, and accounting records for accuracy and consistency.</li><li>Identify potential risks and recommend improvements to enhance operational efficiency and internal controls.</li><li>Lead audit teams and assist in mentoring junior auditors.</li><li>Prepare detailed audit reports, presenting findings, issues, and recommendations to management.</li><li>Work closely with clients to understand their business processes and offer valuable audit insights.</li><li>Assist with the development of audit plans and strategies based on client needs and business goals.</li><li>Keep up-to-date with industry trends, regulations, and accounting principles.</li></ul>Qualifications:<ul><li>A minimum of 2 years of audit experience, preferably in public accounting or a similar field.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Strong knowledge of auditing standards, accounting principles (GAAP/IFRS), and financial regulations.</li><li>Excellent communication and interpersonal skills, with the ability to work effectively with clients and team members.</li><li>Strong problem-solving skills and attention to detail.</li><li>Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).</li></ul>Benefits:<ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Work-life balance.</li><li>Dynamic and supportive work environment.</li></ul>SIRAJ DIN ENERGY PVT LTD is an equal opportunity employer. We encourage applications from all qualified individuals.Job Type: Full-timeWork Location: In person

Senior Auditor

Nestlé USA

<div>Position Snapshot 
Location: Lahore, Pakistan 
Company: Nestl&eacute; Pakistan<h3 class="jobSectionHeader">
Position Summary</h3>
Enhance and protect organizational value, reputation, and sustainability by providing risk-based and objective assurance, advice, and insights.
The role supports Nestl&eacute;&rsquo;s governance and control environment by ensuring:<ul><li>
Reliability and integrity of financial and operational information</li><li>
Safeguarding of company assets and reputation</li><li>
Effectiveness and efficiency of operations and internal controls</li><li>
Compliance with internal policies, external regulations, company principles, and guidelines</li></ul>
The position also ensures appropriate follow-up of audit recommendations and contributes to advisory services related to governance, risk management, and internal controls.<h3 class="jobSectionHeader">
A Day in the Life of an Assistant Manager &ndash; Internal Audit</h3><ul><li>
Perform internal audit engagements across Nestl&eacute; entities including Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses.</li><li>
Collaborate with and support the Audit Team Leader in conducting preliminary risk assessments to effectively plan audit engagements. This includes reviewing relevant documentation, interviewing key stakeholders, and initiating testing through available tools.</li><li>
Prepare comprehensive audit working papers to document findings, support conclusions, and ensure alignment with audit engagement objectives.</li><li>
Manage relationships with key stakeholders, addressing issues and resolving conflicts through proactive communication and collaboration.</li><li>
Conduct special reviews and ad hoc assignments requested by management, including fraud investigations and cross-functional projects tailored to specific business needs.</li><li>
Ensure timely follow-up on audit findings and recommendations to strengthen internal control processes.</li></ul><h3 class="jobSectionHeader">
What Will Make You Successful</h3><ul><li>
Professional qualification such as CA, CMA, ACCA, or a Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment &amp; Sustainability, Artificial intelligence, Data Sciences.</li><li>
Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) will be considered an advantage.</li><li>
4 - 5 years of relevant experience in an international accounting/audit firm or a large Fast Moving Consumer Goods (FMCG) organization. Operational experience in areas such as Finance, Supply Chain, Sales, Marketing, or Industrial Performance will be an added advantage.</li><li>
Strong analytical, problem-solving, and stakeholder management skills.</li></ul></div>

Assistant Manager Internal Audit

Golden Pearl Cosmetics (Pvt.) Ltd

Job Description:Golden Pearl Cosmetics Pvt Ltd is seeking a highly motivated and detail-oriented Assistant Manager Audit to join our Internal Audit team. The ideal candidate should be CA Inter with completed articleship.Key Responsibilities:Evaluate internal controls, identify gaps, and suggest improvements.Perform risk assessments and recommend mitigating measures.Review and verify financial statements, ledgers, and transactions to ensure accuracy and compliance.Assist in fraud detection, process automation, and control enhancements.Collaborate with different departments, including finance, procurement, and production, to ensure compliance with SOPs.Prepare and present audit findings and reports to senior management with practical recommendations.Qualifications &amp; Skills:CA Inter with completed articleship from a reputable audit firm.2-4 years of post-articleship experience in internal audit, preferably in a manufacturing environment.Strong knowledge of internal controls, risk management, and regulatory compliance.Hands-on experience with SAP Business One is a plus.Ability to work independently and handle multiple tasks efficiently.Proficiency in MS Excel, PowerPoint, and report writingPay: Rs100,000.00 - Rs140,000.00 per monthWork Location: In person

Asst. Manager Internal Audit ( C.A Inter)

Canon Home Appliances

. Protects assets by ensuring compliance with internal control procedures and regulations. . Verification of Sales documents in term of compliance of document trail. . Verifies assets and liabilities by comparing items to documentation. . Audit of Transport bills through cash book . Verification of stores and spares consumptions. . Communicates audit findings by preparing a final report and discussing findings with department Head. . Physical verification of various class of technical stores items on weekly basis . Physical count of all raw materials and other ingredients which directly associated to manufacturing on monthly basis . Verification of daily production and sales data with ERP record. . Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.Experience: Min 4 - 5 years experience in same capacity.Qualification: ACCA, CA Inter, ACMASalary: 70,000 to 80,000 basic salary plus fuel allowance, Actual fuel reimbursement+ TA/DA for visit outside the Lahore &amp; other benefits.Travelling: 50% RequiredLocation: Anum Road, Asif Town Galaxo Town LahoreSoftware Knowledge:ERP, Excellent MS Office Word, Power Point, Excel.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 5 years (Preferred)</li></ul>Language:<ul><li>English, Urdu (Preferred)</li></ul>Willingness to travel:<ul><li>50% (Required)</li></ul>Work Location: In person

Internal Audit & Control Executive

VaporVM

<div>
 
 We are seeking a highly skilled and proactive
 
 Team Lead &ndash; Cybersecurity
 
 with a strong focus on
 
 Governance, Risk &amp; Compliance (GRC)
 
 and
 
 Security Operations Center (SOC)
 
 functions. The ideal candidate will be responsible for leading cybersecurity operations, ensuring regulatory compliance, managing organizational risk, and overseeing real-time threat detection and response.
 
 
 This role requires a strategic thinker with hands-on technical expertise who can bridge the gap between compliance frameworks and operational security.
 
 
 
 Key Responsibilities
 
 
 
 
 Leadership &amp; Strategy
 
 
 <ul>
 <li>
 Lead and mentor the cybersecurity team across GRC and SOC functions.
 </li>
 <li>
 Define and implement cybersecurity strategies aligned with business objectives.
 </li>
 <li>
 Establish security governance frameworks, policies, and procedures.
 </li>
 <li>
 Act as the primary point of contact for cybersecurity initiatives and escalations.
 </li>
 </ul>
 
 
 Governance, Risk &amp; Compliance (GRC)
 
 
 <ul>
 <li>
 Develop, implement, and maintain information security policies, standards, and controls.
 </li>
 <li>
 Ensure compliance with international standards such as ISO 27001, NIST, and CIS frameworks.
 </li>
 <li>
 Conduct risk assessments, gap analysis, and risk treatment planning.
 </li>
 <li>
 Manage internal and external audits, including regulatory and client compliance requirements.
 </li>
 <li>
 Oversee third-party/vendor risk assessments and security due diligence.
 </li>
 </ul>
 
 
 Security Operations (SOC)
 
 
 <ul>
 <li>
 Oversee daily SOC operations including monitoring, alert triaging, and incident response.
 </li>
 <li>
 Manage and optimize SIEM, SOAR, EDR/XDR, and threat intelligence platforms.
 </li>
 <li>
 Lead incident investigation, root cause analysis, and remediation efforts.
 </li>
 <li>
 Develop and maintain incident response plans, playbooks, and runbooks.
 </li>
 <li>
 Ensure continuous improvement of detection use cases and threat-hunting capabilities.
 </li>
 </ul>
 
 
 Risk Management &amp; Incident Handling
 
 
 <ul>
 <li>
 Identify, assess, and prioritize cybersecurity risks across the organization.
 </li>
 <li>
 Lead incident response activities and coordinate with internal and external stakeholders.
 </li>
 <li>
 Conduct post-incident reviews and implement corrective/preventive actions.
 </li>
 </ul>
 
 
 Reporting &amp; Stakeholder Management
 
 
 <ul>
 <li>
 Prepare and present security reports, dashboards, and risk posture to senior management.
 </li>
 <li>
 Collaborate with IT, DevOps, Legal, and Compliance teams to ensure integrated security practices.
 </li>
 <li>
 Provide security awareness and training programs across the organization.
 </li>
 </ul>
 
 
 Required Qualifications &amp; Skills
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Cybersecurity, Information Security, Computer Science, or a related field.
 </li>
 <li>
 6&ndash;9 years of experience in cybersecurity with strong exposure to both GRC and SOC environments.
 </li>
 <li>
 Hands-on experience with SIEM tools (e.g., Splunk, QRadar, Microsoft Sentinel).
 </li>
 <li>
 Strong understanding of security frameworks (ISO 27001, NIST, CIS Controls).
 </li>
 <li>
 Experience in risk management, compliance audits, and policy development.
 </li>
 <li>
 Solid knowledge of incident response, threat detection, and vulnerability management.
 </li>
 <li>
 Leadership experience managing technical teams.
 </li>
 </ul>
 
 
 Preferred Certifications
 
 
 <ul>
 <li>
 CISSP, CISM, or CISA
 </li>
 <li>
 ISO 27001 Lead Implementer / Lead Auditor
 </li>
 <li>
 CEH, CompTIA Security+, or equivalent
 </li>
 <li>
 Microsoft Security / Azure Security certifications (preferred)
 </li>
 </ul>
 
 
 Key Competencies
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Leadership and team management
 </li>
 <li>
 Excellent communication and stakeholder management
 </li>
 <li>
 Decision-making under pressure
 </li>
 <li>
 High level of integrity and accountability
 </li>
 </ul>
 
 
</div>

Team Lead – Cybersecurity (GRC & SOC)

DINERS

Job Title: Inventory AuditorLocation: LahoreKey Responsibilities:<ul><li>Conduct physical inventory audits at stores and warehouses.</li><li>Compare system inventory records with actual stock levels.</li><li>Identify, investigate, and report discrepancies in stock counts.</li><li>Ensure compliance with company inventory policies and procedures.</li><li>Generate and analyze inventory reports to detect patterns of shrinkage or overstock.</li><li>Work with store managers and warehouse teams to address inventory variances.</li><li>Collaborate with operations and supply chain teams to improve inventory accuracy.</li><li>Support implementation of new inventory control procedures.</li><li>Ensure all stock transactions follow company SOPs and retail compliance guidelines.</li><li>Maintain audit records and ensure proper documentation of stock adjustments.</li></ul>Qualifications &amp; Skills:<ul><li>01 to 2+ years of experience in inventory auditing, retail operations.</li><li>Strong knowledge of inventory management systems.</li><li>Proficiency in Microsoft Excel and data analysis tools.</li><li>Excellent attention to detail and problem-solving skills.</li><li>Strong communication and reporting skills.</li><li>Ability to travel to different retail locations as required.</li><li>Experience in the fashion retail industry.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Inventory Auditor

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