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assistant manager accounts Jobs in Lahore

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assistant manager internal audit Jobs in Lahore

assistant manager internal audit

senior internal audit compliance acca ca preferred

Octet Solutions(SMC-PVT) Limited

About the CompanyOctet Solutions is a Canadian-based company with a diverse portfolio across SaaS, Education, Restaurants, and Construction sectors. We are hiring a Senior Accountant who will manage core accounting operations along with internal audit, compliance monitoring, and financial control strengthening.This role requires someone who not only maintains accurate books but also ensures audit readiness, policy compliance, and strong internal control practices across the organization.Role OverviewThe selected candidate will be responsible for full-cycle accounting while also leading audit support, compliance verification, and internal control improvements. The position demands strong reconciliation expertise, documentation discipline, and the ability to identify and resolve financial control gaps.Key Responsibilities<ul><li>Maintain a strong audit-ready accounting environment by ensuring every transaction is properly recorded, supported with complete documentation, approvals, and clear evidence trails.</li><li>Lead internal compliance checks against company policies and SOPs, test transaction samples, document findings, and ensure corrective actions are tracked until full closure.</li><li>Identify control gaps, compliance risks, missing documentation, unmatched transactions, and unusual adjustments, and escalate issues with clear supporting evidence.</li><li>Strengthen and monitor internal controls including approvals, segregation of duties, proper record retention, and policy adherence.</li><li>Support external audit preparation (if applicable) by providing schedules, supporting documents, reconciliations, and explanations for variances.</li><li>Manage full-cycle bookkeeping with accurate posting, proper account coding, and well-maintained ledgers.</li><li>Handle Accounts Payable (AP) and Accounts Receivable (AR) with complete approvals and documentation trails.</li><li>Perform daily/weekly/monthly reconciliations (bank, credit card, vendor, customer, and balance sheet accounts) and investigate variances until resolved.</li><li>Support month-end and year-end closing including journal entries, accruals, and review of balance sheet integrity.</li><li>Prepare financial summaries and reports (P&amp;L, balance sheet highlights, cash tracking) with clear notes on exceptions and required fixes.</li><li>Recommend process and workflow improvements that reduce errors, enhance compliance, and strengthen audit outcomes.</li></ul>Qualifications<ul><li>ACCA or CA (Preferred)</li><li>Candidates actively pursuing ACCA/CA with strong relevant experience may apply</li><li>3&ndash;5 years of accounting experience with direct exposure to audit support and compliance</li><li>Minimum 2 years of auditing/compliance experience (Required)</li><li>Strong reconciliation and discrepancy resolution skills</li><li>Clear understanding of audit trails and documentation standards</li><li>Experience preparing working papers and audit schedules</li><li>Proficiency in Zoho Books, QuickBooks, or similar software</li><li>Strong Excel / Google Sheets expertise</li><li>High attention to detail and strong organizational skills</li><li>Strong communication skills for reporting issues and compliance escalation</li><li>Ability to handle confidential financial data</li></ul>Nice to Have:Multi-entity accounting experience, tax compliance exposure, payroll accounting, or experience in compliance-heavy industries.Timings: 9:00 am to 6:00 pmLocation: 30-R, DHA Phase 8 (Ex Air Avenue), LahoreJob Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>How many year of experience you have in Audit and Compliance?</li><li>How many ACCA papers completed?</li><li>Are you able to commute to the office location Mon-Fri (9am-6pm) ?</li></ul>Work Location: In person

Senior Internal Audit/ Compliance (ACCA/CA Preferred)

Venus Group

Job SummaryWe are seeking a detail-oriented and analytical Assistant Manager Finance to support financial operations, reporting, budgeting, and compliance activities. The ideal candidate will have strong expertise in financial reporting, accounting management, audit coordination, and cash flow monitoring while assisting senior management in financial decision-making.This role is ideal for professionals looking to grow their career in finance management, accounting supervision, and corporate financial planning.Key ResponsibilitiesFinancial Management &amp; Reporting<ul><li>Prepare and review monthly, quarterly, and annual financial reports</li><li>Assist in preparation of Profit &amp; Loss statements, Balance Sheet, and cash flow reports</li><li>Monitor financial performance and highlight variances</li><li>Maintain accurate accounting records and general ledger controls</li></ul>Accounting Operations<ul><li>Supervise daily accounting activities and financial transactions</li><li>Ensure proper journal entries, reconciliations, and ledger maintenance</li><li>Perform bank reconciliations and expense monitoring</li><li>Oversee accounts payable and accounts receivable processes</li></ul>Budgeting &amp; Forecasting<ul><li>Assist in annual budgeting and financial forecasting</li><li>Track departmental budgets and cost control measures</li><li>Support financial planning and analysis (FP&amp;A)</li></ul>Audit &amp; Compliance<ul><li>Coordinate with internal and external auditors</li><li>Ensure compliance with tax laws, financial policies, and statutory regulations</li><li>Maintain documentation for audits and financial inspections</li></ul>Cash Flow &amp; Banking<ul><li>Monitor cash flow and liquidity position</li><li>Handle banking matters and financial correspondence</li><li>Support payment planning and fund management</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or Commerce</li><li>ACCA / CA Inter / CMA (Preferred)</li><li>3&ndash;5 years of relevant experience in finance or accounting roles</li><li>Strong knowledge of financial reporting standards and accounting principles</li><li>Experience with ERP systems, QuickBooks, or accounting software</li><li>Advanced MS Excel skills</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Assistant Manager Finance

Nestlé

<div>
 
 Position Snapshot
 
 
 
 Location: Lahore, Pakistan
 
 
 Company: Nestl&eacute; Pakistan
 
 
 
 Position Summary
 
 
 
 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
 
 .
 
 
 
 A Day in the Life of an Assistant Manager &ndash; Internal Audit
 
 
 
 <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>
 
 What Will Make You Successful
 
 
 
 <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

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>

Passionate Developers

Position OverviewThe Taxation Expert is responsible for managing all tax-related matters of the organization, ensuring full compliance with applicable tax laws and regulations. The role involves tax planning, tax return preparation, regulatory compliance, advisory services, audit handling, and strategic tax optimization.The Taxation Expert plays a critical role in minimizing tax risks, avoiding penalties, ensuring accurate reporting, and aligning tax strategy with the organization&rsquo;s financial objectives. Job location is &quot;Gajjumatah&quot;.Key ResponsibilitiesA. Tax Compliance &amp; Reporting<ul><li>Prepare, review, and file all direct and indirect tax returns accurately and timely.</li><li>Ensure compliance with federal, provincial, and local tax regulations.</li><li>Maintain proper documentation for tax filings and statutory requirements.</li><li>Monitor changes in tax legislation and ensure company policies remain compliant.</li><li>Calculate advance tax payments and ensure timely submission.</li><li>Reconcile tax accounts with financial statements.</li></ul>B. Direct Taxation (Income Tax, Corporate Tax)<ul><li>Prepare corporate income tax computations.</li><li>Manage withholding tax compliance.</li><li>Handle tax deductions and exemptions.</li><li>Calculate deferred tax assets and liabilities.</li><li>Provide tax planning strategies to optimize corporate tax liabilities.</li></ul>C. Indirect Taxation (Sales Tax / VAT / GST)<ul><li>Manage sales tax / VAT / GST filings.</li><li>Monitor input-output tax reconciliation.</li><li>Ensure proper invoicing compliance.</li><li>Handle tax adjustments, refunds, and claims.</li><li>Coordinate with tax authorities regarding indirect tax matters.</li></ul>D. Tax Planning &amp; Advisory<ul><li>Develop tax-efficient business strategies.</li><li>Provide advisory on mergers, acquisitions, restructuring, and investments.</li><li>Identify tax-saving opportunities within legal boundaries.</li><li>Analyze financial transactions for tax implications.</li><li>Advise management on risk exposure and compliance gaps.</li></ul>E. Audit &amp; Litigation Support<ul><li>Represent the organization during tax audits.</li><li>Prepare responses to tax notices and assessments.</li><li>Coordinate with external tax consultants and legal advisors.</li><li>Maintain audit documentation and compliance records.</li><li>Assist in dispute resolution and appeals before tax authorities.</li></ul>F. Regulatory &amp; Risk Management<ul><li>Ensure compliance with all statutory deadlines.</li><li>Conduct internal tax risk assessments.</li><li>Implement internal controls for tax processes.</li><li>Maintain confidentiality of financial and tax information.</li></ul>G. Coordination &amp; Reporting<ul><li>Liaise with finance, legal, and operations departments.</li><li>Prepare tax reports for senior management.</li><li>Support budgeting and forecasting processes.</li><li>Assist CFO in strategic financial planning.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, Commerce, or related field.</li><li>Professional certification preferred:</li><li>CA (Chartered Accountant)</li><li>ACCA</li><li>CPA</li><li>CMA</li><li>Minimum 3&ndash;5 years of relevant taxation experience (depending on seniority).</li><li>Strong knowledge of national tax laws and international taxation.</li></ul>Technical Skills<ul><li>Strong understanding of:</li><li>Corporate Tax</li><li>Sales Tax / VAT / GST</li><li>Withholding Tax</li><li>Transfer Pricing</li><li>Proficiency in accounting software, SAP.</li><li>Strong MS Excel and financial modeling skills.</li><li>Experience with tax filing portals and ERP systems.</li><li>Ability to interpret complex tax laws and regulations.</li></ul>Soft Skills<ul><li>Strong analytical and problem-solving skills.</li><li>Attention to detail and accuracy.</li><li>Ethical and high level of integrity.</li><li>Strong communication and presentation skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Strategic thinking and risk assessment capability.</li></ul>Key Performance Indicators (KPIs)<ul><li>Zero or minimal tax penalties.</li><li>Timely submission of all tax returns.</li><li>Reduction in tax exposure through legal planning.</li><li>Successful handling of audits and tax assessments.</li><li>Compliance audit success rate.</li><li>Improvement in tax process efficiency.</li></ul>Reporting Structure<ul><li>Reports to: Chief Financial Officer (CFO)</li><li>May supervise: Junior Finance Staff</li></ul>Working Conditions<ul><li>Office-based with occasional visits to tax authorities.</li><li>May require extended hours during tax filing seasons.</li><li>High responsibility role with legal implications.</li></ul>Ethical Expectations<ul><li>Maintain strict confidentiality.</li><li>Ensure compliance with all legal requirements.</li><li>Avoid aggressive or unethical tax practices.</li><li>Uphold professional standards and regulatory codes.</li></ul>Pay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Taxation Expert

Murkez Technologies

<div>
 
 About the Role:
 
 
 
 We are looking for an experienced
 
 Senior Accountant
 
 to manage end-to-end accounting functions, ensure financial accuracy, and support management with timely financial insights. The role requires strong technical accounting knowledge, hands-on system experience, and the ability to operate independently while supporting US-based stakeholders. This position is ideal for accounting professionals seeking career advancement and exposure to international financial operations.
 
 
 
 Key Responsibilities:
 
 
 
 
 Financial Accounting &amp; Reporting
 
 
 
 <ul>
 <li>
 Prepare and review monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Maintain the general ledger, including journal entries, accruals, and adjustments.
 </li>
 <li>
 Ensure financial records comply with applicable accounting standards and internal policies.
 </li>
 <li>
 Perform account reconciliations and resolve discrepancies in a timely manner.
 
 
 </li>
 </ul>
 
 Tax &amp; Regulatory Support
 
 
 
 <ul>
 <li>
 Assist with preparation and review of federal, state, and indirect tax filings.
 </li>
 <li>
 Support compliance with US tax and statutory requirements.
 </li>
 <li>
 Coordinate with external auditors, tax consultants, and regulatory bodies.
 </li>
 <li>
 Maintain accurate documentation for audits and compliance reviews.
 
 
 </li>
 </ul>
 
 Systems &amp; Process Management
 
 
 
 <ul>
 <li>
 Utilize ERP systems (SAP or equivalent) for accounting transactions and reporting.
 </li>
 <li>
 Improve accounting processes, controls, and reporting efficiencies.
 </li>
 <li>
 Support system audits, data validations, and internal control reviews.
 
 
 </li>
 </ul>
 
 Business Support &amp; Analysis
 
 
 
 <ul>
 <li>
 Provide financial analysis and reports to support management decision-making.
 </li>
 <li>
 Assist with budgeting, forecasting, and variance analysis.
 </li>
 <li>
 Collaborate with cross-functional teams on financial planning and cost control initiatives.
 
 
 </li>
 </ul>
 
 Shift Timings:
 
 
 
 <ul>
 <li>
 Monday to Friday
 </li>
 <li>
 7:00 PM to 4:00 AM &ndash; Pakistan Standard Time (PST)
 
 
 </li>
 </ul>
 
 Why Join US?
 
 
 
 <ul>
 <li>
 Work with a US-based company and gain international exposure.
 </li>
 <li>
 Competitive salary and professional growth opportunities.
 </li>
 <li>
 Work from our Lahore office with a collaborative team environment.
 </li>
 <li>
 Opportunity to develop expertise in US taxation, ERP, and accounting practices.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Requirements:
 
 
 
 <ul>
 <li>
 ACCA, CA (Part-Qualified or Finalist), or Bachelor's/Master&rsquo;s in Accounting or Finance.
 </li>
 <li>
 4-6 years of experience in accounting, tax, or audit (US tax experience is a plus).
 </li>
 <li>
 Familiarity with US GAAP, QuickBooks, and tax software is preferred.
 </li>
 <li>
 Strong understanding of financial reporting, tax filings, and reconciliations.
 </li>
 <li>
 Proficiency in Microsoft Excel and accounting tools.
 </li>
 <li>
 Excellent written and spoken English communication skills.
 </li>
 <li>
 Familiarity with accounting and financial reporting tools.
 </li>
 <li>
 Ability to work independently in a fast-paced environment.
 </li>
 </ul>
</div>

Senior Accountant (US Tax)

VOLTRO By Falkenherz

Senior Accountant &ndash; Falkenherz Group Location: Lahore Job Type: Full-timeJob SummaryFalkenherz Group is looking for an experienced and strategic Senior Accountant to lead the accounting and finance function. The ideal candidate will manage and execute accounting transactions with accuracy and timeliness, ensuring proper coding, processing, and updating in relevant systems. This role requires strong leadership, technical expertise, and the ability to provide regular, accurate updates on financial status and variances.Key Responsibilities<ul><li>Manage day-to-day accounting operations, including bookkeeping, data entry, document filing, and reporting.</li><li>Lead monthly and annual financial closing, ensuring accurate and timely preparation of financial reports in compliance with company policies for all entities and business units.</li><li>Assist in the year-end audit process and liaise with auditors as required.</li><li>Oversee the full accounting cycle, including Accounts Payable (AP), Accounts Receivable (AR), payroll, bank reconciliations, and general ledger maintenance.</li><li>Manage budgeting, forecasting, and variance analysis; identify trends and provide actionable insights to management.</li><li>Develop, implement, and improve financial controls and accounting policies.</li><li>Streamline procurement processes, vendor management, and expense controls.</li><li>Liaise effectively with internal and external stakeholders to support financial operations.</li><li>Ensure compliance with statutory and regulatory requirements related to taxation, reporting, and corporate governance.</li><li>Support strategic initiatives through financial analysis, risk assessment, and scenario planning.</li></ul>Skills and Qualifications<ul><li>Master&rsquo;s degree in Accounting, Finance, or related field. ACCA, CPA, or CA certification is highly desirable.</li><li>5-6 years of progressive experience in accounting and finance, including at least 2 years in a managerial role.</li><li>Strong communication skills, with the ability to articulate ideas clearly and concisely, speak with confidence, and deliver effective presentations.</li><li>Strong expertise in financial reporting, IFRS, audits, budgeting, and statutory compliance.</li><li>Hands-on experience with QuickBooks and ERP/accounting software; advanced Excel skills required.</li><li>Excellent leadership, communication, and interpersonal skills.</li><li>Ability to work independently, prioritize tasks, and manage multiple responsibilities.</li><li>Strong analytical, problem-solving, and decision-making abilities.</li><li>High ethical standards and commitment to confidentiality.</li></ul>Core Competencies<ul><li>Financial Leadership: Ability to guide the finance team and influence strategic decisions.</li><li>Analytical &amp; Strategic Thinking: Translate financial data into actionable business insights.</li><li>Process Optimization: Improve accounting processes, internal controls, and reporting efficiency.</li><li>Team Management: Mentor, develop, and motivate the accounting team.</li><li>Communication: Effectively communicate complex financial information to management and stakeholders.</li><li>Problem Solving &amp; Decision Making: Resolve financial discrepancies and advise on business risks.</li><li>Time Management &amp; Organization: Deliver high-quality results under tight deadlines.</li></ul>Pay: Rs250,000.00 per monthWork Location: In person

senior Accountant

Explore 1417+ Senior internal audit compliance acca ca preferred in Lahore this March. Find roles across top companies and apply now to boost your career.

1417 senior internal audit compliance acca ca preferred jobs In Lahore

Senior Internal Audit/ Compliance (ACCA/CA Preferred)

Assistant Manager Finance

Assistant Manager Internal Audit

Assistant Manager Internal Audit

Taxation Expert

Senior Accountant (US Tax)

senior Accountant