manager of internal audit

Tanveer Group of Companies

1. Performing post audit according to the annual audit plan, Making RCMs,(Risk control matrix), audit plans, audit programs, execution of audit, applying audit procedures and writing audit reports.2. Prepare internal audit reports and follow up, recommendation for timely implementation3. Observe and Understand the Process flows of company by gathering the information from relevant Departments4. Preparation of SOPs of each Functional Department and after its review by Manager Internal Audit &amp; BPR, to suggest amendments5. Performing follow up audits and writing the follow &ndash;up audit reports6. A risk based audit activity over the &ldquo;SALARIES AND WAGES&rdquo; to identify the gaps and to ensure the compliance on control over payroll, overtime payments and deductions under payroll are accurately made.7. Attending mills assignments and tasks and assisting Manager Internal Audit during monthly mill visits for process count, inventory count, raw material (cotton, polyester and viscose bales) count, time office visit, packing material count and cash count at Mills.8. Cross-verification of bank receipt voucher with the attached cheque / PO, deposit slip and bank statement and to verify it in ERP.9. Verifying bank payments of store parties (Pre-Audit) to ensure that the amount which is being processed for payment is supported by sufficient, appropriate and corroborative evidences.10. Verification of payment for cotton bales to ensure that the quantity of procured bales are not exceeding the contracted quantity and also the rate is as per contract11. Reviewing and ensuring the amount of cash reimbursement to the cash imprest account and related expenses along with invoices and evidences for accuracy.12. Conducting surprise cash count for both mills at HO to ensure that the cash imprest amount is not used for any other purpose and the available cash balance is reconciled with ledger13. Verifying PESSI and EOBI payments and also contractor&rsquo;s payments for mills14. Verifying employee&rsquo;s final settlements, over time payments, leave encashment, insurance claims for mills15. Any other tasks assigned by Manager or Deputy ManagerRequired Qualification: ACCA / CMA part qualified / M.Com / B.Com / MBA.Location: DHA Phase 2 Near Bhatta Chowk LahoreJob Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Audit Officer: 1 year (Preferred)</li></ul>Work Location: In personJob Type: Full-timePay: Rs1.00 - Rs2.00 per monthWork Location: In person

Audit Officer - Internal Audit

Blue Star Manufacturing (Pvt) Limited

Job Title: Manager Internal Auditor Experience Required: 5&ndash;7 Years Location: Sialkot (Onsite) Shift Timing: 12:00 PM &ndash; 09:00 PM (PKT) Employment Type: Full-timeJob Description: We are seeking an experienced and detail-oriented Manager Internal Auditor with 5&ndash;7 years of professional auditing experience. The ideal candidate will be responsible for planning, executing, and overseeing internal audits to ensure compliance, strengthen internal controls, and support organizational transparency and efficiency. This role requires strong analytical skills, leadership qualities, and a deep understanding of financial and operational processes.Key Responsibilities:<ul><li>Develop, implement, and manage the internal audit plan across all departments.</li><li>Conduct risk assessments to identify areas of potential weakness or fraud.</li><li>Lead and supervise audit teams, ensuring audits are performed according to standards.</li><li>Evaluate internal controls, financial records, operational processes, and compliance frameworks.</li><li>Prepare detailed audit reports with findings, risks, and recommendations for improvement.</li><li>Collaborate with departmental heads to implement corrective actions.</li><li>Monitor follow-up actions and ensure compliance with audit recommendations.</li><li>Provide guidance on best practices in internal controls, risk management, and governance.</li><li>Assist management in refining operational efficiency and optimizing systems.</li><li>Stay updated on industry regulations, accounting standards, and internal audit methodologies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, Auditing, or a related field.</li><li>5&ndash;7 years of proven experience in internal auditing, including at least 2 years in a supervisory or managerial role.</li><li>Professional certification (CIA, ACCA, CA, CMA) is a strong advantage.</li><li>Strong knowledge of audit standards, risk management, and internal control frameworks.</li><li>Excellent analytical, problem-solving, and decision-making skills.</li><li>Strong report writing and documentation abilities.</li><li>Proficiency in MS Office; experience with ERP systems is preferred.</li><li>Strong communication, leadership, and team management skills.</li><li>Ability to work onsite in Sialkot during the designated shift.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What professional certification you have and also what is the status of the same?</li><li>How much experience you have in auditing?</li><li>Are comfortable working from Sialkot?</li><li>What is your current salary?</li><li>What is your expected salary?</li></ul>Work Location: In person

Manager Internal Auditor

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)

Dawat-e-Islami Trust

We are seeking an experienced Manager Internal Audit to lead our audit function and ensure compliance with internal controls, corporate regulations.Key Responsibilities<ul><li>Develop and execute the risk-based internal audit plan.</li><li>Review controls across financial, operational, and compliance areas.</li><li>Ensure adherence to all Publishing Legal Obligations and financial compliance.</li><li>Provide recommendations to improve efficiency and mitigate risk.</li></ul>Required Profile<ul><li>Education: MBA (or equivalent) or professional qualification (FCMA, ACA, ACCA), along with the article ship.</li><li>Experience: Minimum 8 years in Back-Office Operations.</li><li>Skills: Strong Leadership, Team Building, and excellent Communication skills.</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts &amp; Finance: 5 years (Preferred)</li><li>Internal Audit : 5 years (Preferred)</li><li>Financial Reporting: 5 years (Preferred)</li><li>External Audit: 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Manager Internal Audit

HRCONSOL

HRCONSOL Hiring for Leading Education Sector Client &ndash; LahorePosition: Manager Internal AuditLocation: Lahore Industry: Education Sector Salary Range: PKR 200,000 &ndash; 250,000 Apply At: jobs@hrconsol.comAbout the OpportunityHRCONSOL is pleased to support a prestigious client in the education sector in Lahore, seeking talented Internal Audit professionals to strengthen their governance, compliance, and financial control functions.This is an excellent career move for individuals who want to grow in a structured, value-driven education environment while working closely with leadership to ensure transparency and operational excellence.Key RequirementsProfessional Qualification:<ul><li>ICMA or CA (Part Qualified or Newly Qualified)</li></ul>Big 4 Exposure is Mandatory: Candidates must have completed articles or gained relevant experience at:<ul><li>A.F. Ferguson (PwC)</li><li>KPMG</li><li>EY Ford Rhodes</li><li>BDO</li><li>Raenda</li></ul>(Other top-tier audit firms can also be considered)Experience Level:<ul><li>Strong background in internal audit, risk assessment, controls testing, and compliance</li><li>Ability to work independently and manage audit cycles end-to-end</li><li>Excellent report writing and analytical skills</li><li>Ability to interact with senior management and present findings confidently</li></ul>Key Responsibilities<ul><li>Conduct internal audits across financial, operational, and compliance areas</li><li>Evaluate internal controls and recommend process improvements</li><li>Ensure adherence to policies, procedures, and regulatory standards</li><li>Prepare high-quality audit reports and follow-up on corrective actions</li><li>Support management in strengthening governance and risk frameworks</li><li>Perform special assignments as required by the senior leadership</li></ul>How to ApplyInterested candidates meeting the above criteria may send their profiles to:jobs@hrconsol.com Please mention the position (DM Internal Audit / Manager Internal Audit &ndash; Lahore)Job Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthWork Location: In person

Pinnacle Business Solutions

Job Purpose:&middot; The Deputy Manager / Manager &ndash; Internal Audit will be responsible for managing all pre-audit activities, including preliminary validation, data verification, and documentation reviews. The role involves identifying and reporting gaps or control weaknesses, ensuring timely resolution of audit queries, and coordinating audit readiness across business functions.This position will also oversee the audit team based in Pakistan, ensuring quality deliverables and seamless coordination with the Dubai Internal Audit team. The Deputy Manager will act as the sole point of contact (SPOC) for the Dubai-based Audit Manager and will directly report to them.Job Responsibilities:<ul><li>Lead and manage pre-audit review activities, including document completeness, initial validations, and policy checks.</li><li>Prepare and present pre-audit reports with observations, risk indicators, and potential non-compliance areas.</li><li>Identify gaps in process controls and recommend preventive or corrective actions in coordination with relevant departments.</li><li>Ensure timely and accurate resolution of audit queries raised by the internal audit team or external auditors.</li><li>Serve as the single point of contact (SPOC) for all audit coordination between the offshore team and Audit Manager in Dubai.</li><li>Supervise and monitor the daily performance of the audit team in Pakistan, ensuring alignment with department goals.</li><li>Maintain a centralized database of audit documentation, working papers, trackers, and responses.</li><li>Collaborate with cross-functional teams (e.g., finance, operations, sales) to gather relevant data and provide audit-ready files.</li><li>Support the development, updating, and implementation of internal control checklists and SOPs.</li><li>Ensure audit tasks are performed in line with the Internal Audit Charter and approved audit methodologies.</li></ul>Qualifications &amp; Skills:<ul><li>Education:</li></ul>bachelor&rsquo;s or master&rsquo;s degree in accounting, Finance, or a related field. CA Inter, ACCA, or CIA qualification preferred, with mandatory completion of 3.5 years of Articles, preferably in Internal Audit or Advisory.<ul><li>Certifications:</li></ul>Currently pursuing or planning to pursue certifications such as CIA, CPA, ACCA, or CISA is a plus.<ul><li>Experience:</li></ul>5&ndash;6 years of relevant audit or risk management experience, preferably in a regional or offshore setting.&middot; Technical Skills:&sect; Strong understanding of internal audit procedures, risk-based audit approaches, and control frameworks.&sect; Proficiency in Microsoft Excel, PowerPoint, and audit/ERP systems&middot; Soft Skills:&sect; Prior experience in managing offshore teams or cross-location coordination is preferred.&sect; Strong analytical and investigative skills&sect; Ability to manage deadlines and multitask in a fast-paced environment&sect; Strong leadership and team management skills&sect; High attention to detail and documentation accuracy&sect; Professional integrity and confidentialityKey Performance Indicators (KPIs):<ul><li>Timeliness and quality of pre-audit reports submitted</li><li>Number of gaps identified and resolved before formal audit</li><li>Average turnaround time for resolving audit queries</li><li>Offshore team productivity and audit task completion rate</li><li>Accuracy and completeness of documentation provided to Dubai Audit Team</li><li>Number of recurring audit issues avoided through pre-audit checks</li></ul>Job Type: Full-timePay: Up to Rs250,000.00 per monthWork Location: In person

Deputy Manager Internal Audit

The Hub Power Company Limited (HUBCO)

<div>
 
 
 About the Job Role:
 
 
 
 We are looking for an Assistant Manager &ndash; Internal Audit to join our team. The role is responsible for executing internal audits, evaluating risk management and control frameworks, and ensuring compliance with governance practices. The position requires a proactive professional who can bring value through digitalization, process improvements, and effective stakeholder engagement.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Execute assigned audits in line with approved audit plans, schedules, and methodologies.
 </li>
 <li>
 Prepare and review detailed audit workpapers, documenting procedures, findings, and conclusions for comprehensive reporting.
 </li>
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 Assess the adequacy and effectiveness of internal controls, compliance frameworks, and risk management practices, recommending practical improvements.
 </li>
 <li>
 Collaborate with departments to understand business processes and identify opportunities for improvement.
 </li>
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 Support continuous improvement of internal audit processes and provide trainings as required.
 </li>
 <li>
 Leverage data analytics and technology tools to enhance audit efficiency.
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 <li>
 Facilitate Board Audit Committee activities, including agenda preparation, presentations, minutes, and follow-ups.
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 Drive performance improvement initiatives within the Internal Audit function, emphasizing digitalization and value addition.
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 Promote compliance awareness across the organization on policies including gifts, business ethics, and whistleblowing.
 </li>
 </ul>
 
 
 
 
 
 Qualifications, Experience &amp; Skills
 
 
 <ul>
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 CA (Finalist) / ACCA / ICMA
 </li>
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 3&ndash;5 years in internal audit or related fields (Big 4 Audit Firms preferred).
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 Strong knowledge of internal control concepts and risk management principles
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 Excellent analytical and problem-solving skills
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 Attention to detail
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 Strong written and verbal communication skills
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 Ability to work independently and collaboratively in a team environment
 </li>
 <li>
 Effective stakeholder management
 </li>
 </ul>
 
 
</div>

Assistant Manager Internal Audit

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