hr manager

finance manager

financial controller

manager it

accounting manager

internal controls manager

PepsiCo

<div>Overview:

Ensure implementation of GCS through COSO/GCS framework at Pakistan BU for effective, efficient and risk based system of internal controls. Collaborate with cross functional heads and site Controllers in risk assessments, designing and implementing business control activities, effective monitoring through periodic testing and other monitoring activities in a well-controlled environment. Development of cost effective remediation plans for gaps identified through internal reviews/ corporate audit and follow up for timely remediation. Deliver trainings on GCS to enhance proportionate ownership and share best practices. BU ICM will be responsible for ensuring GCS implementation covering all processes in Beverages &amp; Snacks
Responsibilities:
<div>
Drive GCS agenda</div><ul><li>
Conduct workshops with business to understand process flows for core processes, identifying key financial, IT, operational and compliance risks and assess the adequacy and effectiveness of controls in place to mitigate risk.</li><li>
Conduct risk assessment workshops to help senior management, process and control owners to identify entity level and business process level financial, operational, IT and compliance risks</li><li>
Support process and control owners in designing and implementing control activities to effectively mitigate the routine risks (including IT and Fraud) and non-routine risks (DRP, BCP etc)</li><li>
Ensure compliance with detailed GCS attributes, company policies and procedures</li><li>
Ensure control documentation including detailed process flowcharts, test scripts and risk control matrices (RCMs are appropriate and complete.</li><li>
Develop quarterly testing plans in line with Sector timelines and ensure timely completion of self-testing by MUs as per plan</li><li>
Ensure timely and accurate reporting of testing results to Management</li><li>
Perform annual independent testing of key controls and validate CCSA</li><li>
Develop GCS roadmap to achieve higher levels of GCS maturity</li><li>
Work closely with business to develop remediation plans for reported gaps/deficiencies (self-testing, independent testing and corporate audit issues)</li><li>
Identify and implement opportunities on an ongoing basis to improve the efficiency and effectiveness of internal controls (automated vs manual controls)</li><li>
Share best practices and standardize processes across all functions</li></ul><div>
 Reliability of Financial Reporting:</div><ul><li>
Ensure reliability of financial reporting by drawing and implementing processes that covers:</li><li>
maintenance of records in reasonable detail to accurately and fairly reflect business transactions</li><li>
provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements and are only made in accordance with approved Schedule of Authority (SOA)</li><li>
provide reasonable assurance as to safeguard of company assets and prevention of fraud</li><li>
ensure ITGC controls are in placed to process transactions and generating reports</li></ul><div>
 Capability building:</div><div>
Provide trainings across functions to increase GCS understanding, control consciousness and proportionate ownership of process and control owners</div><div>
 Risk Management</div><div>
Responsible for managing the risk to the organization, its employees, facilities &amp; reputation. Routinely identify measure and proactively address factors (e.g., people, process, technology, customers, suppliers, consumers, competition and controls) that may impact the achievement of business process objectives and AOP/SBP.</div> 
<div></div>
Qualifications:
<div>
Qualified Chartered Accountant (CA)</div><div>
Experience:
</div><div>Chartered Accountants &ndash; Articles from Big four firm 7+ years of post-qualification experience in finance function of a reputable organization with preferably 3-5 years in internal audit/internal controls.</div><div>
Knowledge/Skills/Competencies:</div><ul><li>
Internal controls/Internal Audit</li><li>
Sound commercial and business acumen</li><li>
Business Risk Assessment &amp; Management</li><li>
Strong knowledge of controls, processes, system, COSO framework</li><li>
Exposure to Audit</li><li>
Previous exposure in implementation of policies, procedures and controls</li><li>
Excellent English communication skills, both written and oral</li><li>
Ability to work remotely with diverse groups</li><li>
Acting with Integrity</li><li>
Collaborating &amp; Influencing</li><li>
Drive for Results</li><li>
Decision Making</li><li>
Inspiring Trust</li><li>
Independent, team player, good interpersonal skills; ability to work independently with Senior Management</li></ul></div>

Internal Controls Manager

Anekor Pakistan

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 450,000 (based on experience and qualifications)Incentives: Fuel, Vehicle, Health Insurance, Life Insurance, OPD Coverage, Annual Increment, Provident Fund (PF), Annual Leaves.Location: DHA Lahore.Working Days: Monday to SaturdayTiming: 9:00 AM &ndash; 5:00 PMJob Type: Full-timePay: Rs450,000.00 - Rs500,000.00 per monthWork Location: In person

Head Of 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)

1 Solution Consulting

Experience: 3&ndash;5 years (preferably in the distribution industry) Education: BBA/MBAWe are looking for a competent and detail-oriented Assistant Manager Accounts to manage day-to-day financial operations, reporting, and compliance activities. The role requires strong knowledge of accounting principles, taxation, and financial planning. The ideal candidate will play a key part in ensuring accurate financial reporting, maintaining internal controls, and supporting audits and budgeting processes.Job Type: Full-timePay: Rs100,000.00 - Rs140,000.00 per monthWork Location: In person

Assistant Manager Account

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

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

Faisal Movers Express

Job Opportunity: Assistant Manager &ndash; Accounts Location: EME Society, Lahore Company: Faisal Movers Logistic CellFaisal Movers Logistic Cell is seeking a qualified and responsible Assistant Manager &ndash; Accounts for our EME Society, Lahore Head office.Key Requirements:<ul><li>Minimum qualification: B.Com (Master&rsquo;s degree preferred)</li><li>Experience in a logistics or carriage company is mandatory</li><li>Strong understanding of accounts payable/receivable, reconciliations, and financial reporting</li><li>Proficient in MS Excel and accounting software</li><li>Excellent communication and coordination skills</li></ul>Responsibilities:<ul><li>Supervise and manage daily accounting operations</li><li>Coordinate with remote branches and branch accountants to compile daily financial data</li><li>Ensure accurate daily closings and financial reports</li><li>Review and verify accounting entries and reconciliations</li><li>Assist in monthly and yearly closing processes</li><li>Support management in budgeting, audits, and financial planning</li><li>Ensure compliance with company accounting standards and internal controls</li></ul>Location: EME Society, LahoreJob Type: Full-timePay: From Rs1.00 per monthWork Location: In person

Assistant Manager Accounts

Explore 991+ Internal controls manager in Lahore this November. Find roles across top companies and apply now to boost your career.

991 internal controls manager jobs IN Lahore

Internal Controls Manager

Head Of Internal Audit

Accounts Manager (Internal Audit) (CA Finalist)

Assistant Manager Account

Senior Officer Internal Audit

Senior Officer Internal Audit

Assistant Manager Accounts