finance manager

assistant accounts manager Jobs in Lahore

assistant accounts manager

manager finance

accountant & internal auditor Jobs in Lahore

accountant & internal auditor

accounts & finance manager Jobs in Lahore

accounts & finance manager

manager of internal audit

Combined Fabrics Ltd

Manager Internal Audit:Experience: At least 05 to 10 years of Experience as a Manager in Textile company.Qualification/Degree: Master&rsquo;s degree in Accounting, Finance, or a related field(MBA/ACCA preferred).Key Responsibilities:<ul><li>Develop and implement comprehensive internal audit plans (pre &amp; post).</li><li>Audit financial reporting, procurement, inventory, and payroll processes.</li><li>Conduct risk-based audits across production, HR, and finance.</li><li>Perform inventory audits (physical vs system stock) and process validations.</li><li>Evaluate and report on financial integrity, and compliance with IAS/IFRS.</li><li>Participate in internal inquiries, investigations, and special audits.</li><li>Identify risks, suggest process improvements, and ensure SOP compliance.</li><li>Coordinate with external auditors and ensure audit readiness.</li><li>Supervise, evaluate, and manage internal audit team performance.</li></ul>Required Skills: Internal Financial Reporting, Financial Statement Auditing, Audit Management, Internal Audit Transformation, Audit Reports Management, Audit Assignment Handling.Salary: Market Competitive.Benefits: Provident fund, Bonus, Leave Encashment, WPPF, Medical, (OPD Hospitalization) EOBI, etc.Combined Fabrics LTDAtta Buksh Rd, 17Km off Ferozepur Road, Lahoresend your cv to hr@combinedfabrics.com | 0314-7591589Job Type: Full-timeWork Location: In person

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)

Taraki

<div>
 We are looking for Senior Manager Audit for a reputed company in Lahore.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Develop and execute a comprehensive internal audit plan to evaluate the effectiveness of risk management, control, and governance processes.
 </li>
 <li>
 Lead and manage audit engagements, ensuring compliance with internal standards and external regulations.
 </li>
 <li>
 Review and assess the accuracy, reliability, and integrity of financial and operational information.
 </li>
 <li>
 Identify key business risks and evaluate the adequacy and effectiveness of the company's risk management systems.
 </li>
 <li>
 Collaborate with management to develop cost-effective solutions and recommendations for issues identified during audits.
 </li>
 <li>
 Prepare detailed audit reports with actionable recommendations for improvements.
 </li>
 <li>
 Maintain open communication with management and the audit committee to provide updates on audit results and progress.
 </li>
 <li>
 Foster a culture of continuous improvement and accountability within the internal audit team.
 </li>
 <li>
 Stay informed on industry trends, best practices, and changes in regulations to remain compliant and enhance audit processes.
 </li>
 <li>
 Provide leadership and guidance to junior audit staff, promoting their professional development and performance.
 
 
 
 </li>
 </ul>
 
 Required Qualifications:
 
 
 
 <ul>
 <li>
 Bachelors or Masters degree in Accounting, Finance, or a related discipline.
 </li>
 <li>
 Part-qualified or equivalent certification such as ACCA is preferred.
 </li>
 <li>
 6 years of experience in internal audit or risk management is required.
 </li>
 <li>
 Strong knowledge of auditing standards, especially those issued by the Institute of Internal Auditors (IIA), and risk management principles.
 </li>
 <li>
 Proficiency in Microsoft Office applications and audit management software.
 </li>
 <li>
 Excellent analytical skills, effective communication abilities, and strong report-writing expertise.
 </li>
 <li>
 High integrity, attention to detail, and the ability to work independently.
 </li>
 <li>
 Ability to work independently and manage multiple engagements simultaneously.
 
 </li>
 </ul>
</div>

Senior Manager Internal Audit

Golden Pearl Cosmetics (Pvt.) Ltd

We are looking for an Assistant Manager &ndash; Operational Audit to strengthen our internal audit function. The role will focus on production, stores, procurement, and organizational operations, ensuring strong internal controls and compliance.Key Responsibilities:<ul><li>Conduct operational audits of production, stores, and supply chain.</li><li>Perform stock counts, reconciliations, and process reviews.</li><li>Review SAP Business One transactions for accuracy and controls.</li><li>Identify gaps, risks, and recommend process improvements.</li><li>Prepare audit reports and follow up on corrective actions.</li></ul>Requirements:<ul><li>CA Finalist (ICAP) with 2&ndash;4 years audit experience (manufacturing/FMCG preferred).</li><li>Strong grip on operational audits &amp; internal controls.</li><li>Hands-on expertise in SAP Business One.</li><li>Analytical mindset with excellent reporting skills.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthExperience:<ul><li>Operational Audit : 4 years (Preferred)</li></ul>Work Location: In person

Asst. Manager Operational Audit (C.A Finalist)

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

Interwood Mobel

<div>This role is primarily responsible for assisting Head of Internal Audit in preparation of audit report, completion of assigned audit assignments, supervise audit staff at show rooms/ warehouse and any other task assigned by Head of Internal Audit.
Key Responsibilities:<ul>
<li>
Lead and manage internal audit assignments, with a focus on post-audit reviews and operational audits.</li>
<li>Evaluate internal controls, identify gaps, and recommend improvements.</li>
<li>Work closely with the Head of Internal Audit to develop audit plans and strategies.</li>
<li>Draft and present clear, concise audit reports.</li>
<li>Follow up on audit findings to ensure corrective actions are implemented.</li>
<li>Maintain up-to-date knowledge of industry best practices, risk frameworks, and compliance requirements.</li>
</ul>
Requirements<ul>
<li>
ACCA or CA Finalist.</li>
<li>Articleship completed (for CA candidates) or 4+ years of relevant experience in internal audit or risk advisory, particularly in post-audit environments.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Excellent communication and report-writing abilities.</li>
<li>Ability to work independently and manage multiple audit engagements.</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>

Deputy Manager Internal Audit

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

Explore 2614+ Manager of internal audit in Lahore this October. Find roles across top companies and apply now to boost your career.