accountant

accounts officer

accounts executive

senior accounts executive

audit officer

senior auditor

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

BridgeBlue Pakistan

A leading Real Estate Developer is hiringSenior Officer AuditExperience: Must have 4-5 years of relevant experience especially in GLEducation: MBA Fiance, B. Com or ACCAWork Location: Adda Plot Raiwind Road, LahoreBenefits: Eid Bonus, Company LunchJob Type: Full-timePay: From Rs60,000.00 per monthApplication Question(s):<ul><li>How many years of Audit Experience do you have?</li><li>Can you commute to the work location? </li><li>Are you available for immediate joining? </li></ul>Work Location: In person

Senior Officer Audit

Tokyo Motor Corporation

Job Summary: We are seeking a detail-oriented Senior Audit Officer with a strong focus on audit preparation and financial integrity. This role is crucial to our financial operations, ensuring our records are accurate and our financial processes are ready for internal and external audits. The ideal candidate will have 4-5 years of relevant experience, a keen eye for detail, and a solid understanding of accounting principles. A strong working knowledge and direct experience with the Odoo ERP system is required for this role.Key Responsibilities:<ul><li>Preparation of financial records and documentation for both internal and external audits.</li><li>Audit and Perform daily bookkeeping and data entry tasks with a high degree of accuracy.</li><li>Support accounts payable and receivable functions, including invoice processing and reconciliation.</li><li>Reconcile bank statements and identify and resolve any discrepancies in financial records.</li><li>Assist in the preparation of financial reports, statements, and other documentation as needed.</li><li>Maintain organized and accessible financial records, both physical and digital, within the Odoo.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>4-5 years of proven experience in an audit or finance role, with specific experience in audit preparation.</li><li>Demonstrated experience with the Odoo ERP system for accounting, including data entry, reconciliation, and reporting.</li><li>Proficiency in Microsoft Excel and other standard office software.</li><li>Strong knowledge of basic bookkeeping and accounting principles.</li><li>Exceptional attention to detail and analytical skills.</li><li>Excellent organizational and time management skills.</li><li>Ability to handle confidential information with integrity and discretion.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs90,000.00 per monthWork Location: In person

Senior Audit Officer

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

Inbox Business Technologies

<div>
 Job Summary:
 
 
 We are seeking a Consultant with proven experience in implementing and maintaining ISO 27001-based Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC) frameworks. The ideal candidate will have hands-on expertise in ISO 27001 gap assessments, risk assessments, policy development, and certification audit preparation, along with working knowledge of standards such as NIST, NCA, SAMA, COBIT, and ITIL. This role involves supporting compliance programs, developing security controls, conducting awareness training, and assisting clients in aligning IT strategies with regulatory requirements including GDPR, HIPAA, and PCI-DSS. Strong documentation, auditing, and communication skills are essential.
 
 
 Job Description:
 
 
 ISMS Responsibilities:
 
 
 <ul>
 <li>
 Experience of implementation and maintenance of ISO 27001-based Information Security Management Systems (ISMS).
 </li>
 <li>
 Perform gap assessments to identify areas of non-compliance and assist in remediation planning against various standards &amp; frameworks like, NIST, NCA, SAMA etc.
 </li>
 <li>
 Participate in risk assessments and help develop mitigation strategies.
 </li>
 <li>
 Developing ISMS policies, procedures, and security controls aligned with ISO 27001 standards.
 </li>
 <li>
 Prepare documentation and provide support during ISO 27001 certification audits.
 </li>
 <li>
 Conduct security awareness training and incident management processes.
 
 
 </li>
 </ul>
 IT GRC Responsibilities:
 
 
 <ul>
 <li>
 Assist in developing and implementing IT governance frameworks (COBIT, NIST, ITIL).
 </li>
 <li>
 Support IT risk assessments, compliance audits, and regulatory reporting activities.
 </li>
 <li>
 Help clients align IT strategies with their business goals while ensuring compliance with regulations like COBIT, GDPR, HIPAA, SOX, etc.
 </li>
 <li>
 Support in developing and maintaining IT compliance programs and policies.
 </li>
 <li>
 Contribute to the development and implementation of GRC tools and processes.
 </li>
 <li>
 Participate in internal audits and help clients prepare for external certification audits/compliance checks.
 
 
 </li>
 </ul>
 Required Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Minimum Bachelor's degree in Information Security, Computer Science, or a related field.
 </li>
 <li>
 Certifications (preferred): ISO 27001 Lead Implementer / Lead Auditor, CISM, CRISC, or COBIT Foundation.
 </li>
 <li>
 Experience: 3-4 years of experience in ISMS and IT GRC consulting, auditing, or implementation.
 </li>
 <li>
 Familiarity with ISO 27001 gap assessments, risk assessments, and audits.
 </li>
 <li>
 Basic knowledge of IT governance frameworks (COBIT, NIST, ITIL, etc.).
 </li>
 <li>
 Understanding of regulatory compliance such as GDPR, NIST, and PCI-DSS.
 </li>
 <li>
 Strong documentation, report writing, and communication skills is a must.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Master's or Bachelor's degree in Information Technology, Computer Science, or IT-related field.
 </li>
 <li>
 ITIL Expert/Managing Professional, ISO 20000 Lead Implementer / Lead Auditor, ISO 22301 Lead Implementer / Lead Auditor, CBCP (Certified Business Continuity Professional).
 </li>
 <li>
 6-8 years of experience in ITSM and BCMS consulting or related roles.
 </li>
 <li>
 In-depth knowledge of ITIL, ISO 22301, and other relevant frameworks/regulations.
 </li>
 <li>
 Practical experience in ISO 22301 implementation, BIA, DR planning, and BCMS assessments.
 </li>
 <li>
 Familiarity with IT compliance standards such as ISO 27001, COBIT, and NIST, NCA.
 </li>
 <li>
 Excellent analytical, problem-solving, and decision-making skills.
 </li>
 <li>
 Proven ability to manage multiple projects and clients simultaneously.
 </li>
 <li>
 Experience in conducting internal and external audits related to ITSM and BCMS.
 </li>
 <li>
 Strong stakeholder engagement, report writing, and project management skills.
 </li>
 </ul>
</div>

Consultant - ISMS/GRC

<div>Job Summary:
We are seeking a Consultant with proven experience in implementing and maintaining ISO 27001-based Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC) frameworks. The ideal candidate will have hands-on expertise in ISO 27001 gap assessments, risk assessments, policy development, and certification audit preparation, along with working knowledge of standards such as NIST, NCA, SAMA, COBIT, and ITIL. This role involves supporting compliance programs, developing security controls, conducting awareness training, and assisting clients in aligning IT strategies with regulatory requirements including GDPR, HIPAA, and PCI-DSS. Strong documentation, auditing, and communication skills are essential.
Job Description:
ISMS Responsibilities:<ul><li>
Experience of implementation and maintenance of ISO 27001-based Information Security Management Systems (ISMS).</li><li>
Perform gap assessments to identify areas of non-compliance and assist in remediation planning against various standards &amp; frameworks like, NIST, NCA, SAMA etc.</li><li>
Participate in risk assessments and help develop mitigation strategies.</li><li>
Developing ISMS policies, procedures, and security controls aligned with ISO 27001 standards.</li><li>
Prepare documentation and provide support during ISO 27001 certification audits.</li><li>
Conduct security awareness training and incident management processes.</li></ul>
IT GRC Responsibilities:<ul><li>
Assist in developing and implementing IT governance frameworks (COBIT, NIST, ITIL).</li><li>
Support IT risk assessments, compliance audits, and regulatory reporting activities.</li><li>
Help clients align IT strategies with their business goals while ensuring compliance with regulations like COBIT, GDPR, HIPAA, SOX, etc.</li><li>
Support in developing and maintaining IT compliance programs and policies.</li><li>
Contribute to the development and implementation of GRC tools and processes.</li><li>
Participate in internal audits and help clients prepare for external certification audits/compliance checks.</li></ul>
Required Qualifications &amp; Experience:<ul><li>
Minimum Bachelor&rsquo;s degree in Information Security, Computer Science, or a related field.</li><li>
Certifications (preferred): ISO 27001 Lead Implementer / Lead Auditor, CISM, CRISC, or COBIT Foundation.</li><li>
Experience: 3&ndash;4 years of experience in ISMS and IT GRC consulting, auditing, or implementation.</li><li>
Familiarity with ISO 27001 gap assessments, risk assessments, and audits.</li><li>
Basic knowledge of IT governance frameworks (COBIT, NIST, ITIL, etc.).</li><li>
Understanding of regulatory compliance such as GDPR, NIST, and PCI-DSS.</li><li>
Strong documentation, report writing, and communication skills is a must.</li></ul>
Requirements<ul>
<li>Master&rsquo;s or Bachelor&rsquo;s degree in Information Technology, Computer Science, or IT-related field.
</li><li>ITIL Expert/Managing Professional, ISO 20000 Lead Implementer / Lead Auditor, ISO 22301 Lead Implementer / Lead Auditor, CBCP (Certified Business Continuity Professional).
</li><li>6-8 years of experience in ITSM and BCMS consulting or related roles.
</li><li>In-depth knowledge of ITIL, ISO 22301, and other relevant frameworks/regulations.
</li><li>Practical experience in ISO 22301 implementation, BIA, DR planning, and BCMS assessments.
</li><li>Familiarity with IT compliance standards such as ISO 27001, COBIT, and NIST, NCA.
</li><li>Excellent analytical, problem-solving, and decision-making skills.
</li><li>Proven ability to manage multiple projects and clients simultaneously.
</li><li>Experience in conducting internal and external audits related to ITSM and BCMS.
</li><li>Strong stakeholder engagement, report writing, and project management skills.</li></ul></div>

Prima Systems

Title: ISO Compliance ManagerTime: 5PM-2AM (Night Shift)Location: Lahore (100% onsite)Lead Auditor:-Plan, execute, and lead ISO 27001:2013 internal audits to evaluate the effectiveness of the ISMS.-Conduct risk assessments and audits of security policies, processes, and controls.-Prepare detailed audit reports, including findings, observations, and recommendations for corrective actions.-Lead external audit engagements with certification bodies and ensure the organization's continued ISO 27001 certification.-Collaborate with internal teams to develop, implement, and review corrective action plans based on audit findings.-Monitor and track the status of corrective and preventive actions related to audits.Governance, Risk, and Compliance (GRC) Analyst Responsibilities:-Develop and maintain GRC frameworks to ensure the organization complies with industry standards and regulations.-Conduct risk assessments, identifying and assessing information security risks, and recommending mitigation strategies.-Monitor compliance with internal policies, procedures, and applicable legal, regulatory, and contractual requirements.-Assist in the development and implementation of security policies, standards, and guidelines across the organization.-Maintain a risk register, ensuring proper documentation of risks, mitigations, and resolutions.-Collaborate with cross-functional teams to ensure alignment with GRC objectives and integrate risk management practices into daily operations.-Stay up to date with the latest industry trends, best practices, and changes in relevant laws and regulations.Training and Awareness:-Provide training and awareness sessions for staff on ISO 27001:2013, information security best practices, and GRC compliance requirements.-Assist in creating a culture of risk awareness across the organization by promoting security awareness programs.Reporting and Documentation:-Develop and maintain audit documentation, including audit plans, risk assessments, and compliance reports.-Prepare regular reports and presentations on GRC and ISO 27001 performance metrics, audit findings, and risk management activities for senior management and stakeholders.-Ensure all relevant security and risk documentation is up-to-date and aligned with regulatory standards.Job Type: Full-timePay: Rs1.00 - Rs2.00 per monthWork Location: In person

ISO Compliance Manager (Night Shift)

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431 senior auditor jobs IN Lahore

Senior Batch Auditor

Senior Officer Audit

Senior Audit Officer

Senior Internal Audit Executive

Consultant - ISMS/GRC

Consultant - ISMS/GRC

ISO Compliance Manager (Night Shift)