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senior internal auditor

Siraj Din Energy Private Limited

Job Overview:We at Siraj Din Energy Pvt. Ltd, are seeking a detail-oriented and experienced Auditor to join our team. The ideal candidate will be responsible for evaluating financial records, ensuring compliance with internal controls, and verifying the accuracy of financial transactions across various functions.Key Responsibilities:Cash &amp; Bank:<ul><li>Verify all cash receipts and payments for accuracy</li><li>Reconcile cash balances with the cash book</li><li>Review bank transactions and perform bank reconciliations</li><li>Identify and review unusual or large cash/bank transactions</li></ul>Accounts Receivable:<ul><li>Ensure invoices are recorded in accordance with discount policies</li><li>Verify claims posting as per company policies</li><li>Monitor overdue accounts and review aging reports</li><li>Conduct customer balance confirmations and physical visits</li></ul>Accounts Payable:<ul><li>Verify supplier invoices for accuracy and completeness</li><li>Ensure timely and accurate vendor payments</li><li>Reconcile supplier statements with accounts payable ledger</li><li>Identify duplicate or unauthorized payments</li></ul>Payroll &amp; Employee Expenses:<ul><li>Verify payroll calculations including salaries and benefits</li><li>Ensure payroll approvals and documentation are in place</li><li>Review employee reimbursements for accuracy and validity</li></ul>Inventory / Stock:<ul><li>Verify the recording of goods received and issued</li><li>Monitor issuance of batteries to customers</li><li>Conduct periodic physical stock verification</li><li>Verify scrap stock entries and records</li></ul>Claims:<ul><li>Ensure all customer claims are properly recorded and processed</li><li>Verify claims submitted to vendors</li><li>Ensure claims are categorized and posted as per policies</li><li>Conduct physical verification of claim-related stock</li></ul>General Ledger &amp; Journal Entries:<ul><li>Review journal entries (expenses, freight, rent, etc.) for accuracy and authorization</li><li>Identify unusual or adjusting entries</li><li>Ensure consistency between general ledger and subsidiary records</li></ul>Compliance &amp; Regulatory:<ul><li>Ensure timely and accurate submission of sales tax, withholding tax, and salary tax</li><li>Monitor adherence to internal control procedures</li><li>Prepare audit data for financial statements and income tax returns</li></ul>Requirements:<ul><li>Qualification: ICMA Finalist / CA Inter</li><li>Experience: Minimum 3&ndash;5 years of relevant audit or accounting experience</li><li>Strong knowledge of accounting principles and audit procedures</li><li>Proficiency in MS Excel and accounting software</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and organizational abilities</li></ul>Preferred Skills:<ul><li>Experience in the manufacturing or trading industry</li><li>Familiarity with tax regulations and compliance in Pakistan</li></ul>Work Location: In person

Senior Internal Auditor

Taraki

<div>
 Our client
 
 Qanmos Trainings
 
 is looking for
 
 Internal Auditor
 
 in
 
 Lahore.
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Conduct internal audits of financial, operational, and compliance processes
 </li>
 <li>
 Evaluate the effectiveness of internal controls and identify control gaps
 </li>
 <li>
 Perform risk assessments and recommend mitigation strategies
 </li>
 <li>
 Review inventory management, procurement, and production processes
 </li>
 <li>
 Ensure compliance with company policies, SOPs, and regulatory requirements
 </li>
 <li>
 Prepare detailed audit reports with findings and actionable recommendations
 </li>
 <li>
 Monitor implementation of audit observations and corrective actions
 </li>
 <li>
 Coordinate with cross-functional teams for audit execution and follow-ups
 </li>
 <li>
 Assist in developing and improving audit frameworks and procedures
 
 
 
 </li>
 </ul>
 Qualification &amp; Experience
 
 
 <ul>
 <li>
 Bachelor's or Master's degree in BBA, MBA (Finance/Accounting) or related field
 </li>
 <li>
 3&ndash;5 years of relevant experience, preferably in a manufacturing setup
 </li>
 <li>
 Strong knowledge of internal audit practices, risk management, and compliance
 </li>
 <li>
 Familiarity with inventory audits, costing, and operational audits
 </li>
 <li>
 Proficiency in MS Excel and reporting tools
 </li>
 <li>
 Experience with ERP systems (e.g., Odoo, Oracle) will be an added advantage
 
 </li>
 </ul>
</div>

Internal Auditor - Qanmos Trainings

Siraj Din Energy Pvt. Ltd. is seeking a highly competent and experienced Manager Internal Audit to lead and strengthen the organization&rsquo;s internal audit function. The role requires a strategic professional capable of conducting comprehensive corporate audits across all departments, ensuring strong internal controls, risk management, and regulatory compliance.The ideal candidate must have completed their articleship and possess hands-on industry experience, with the ability to independently plan and execute audits while reporting directly to senior management.Key Responsibilities: Audit Planning &amp; Execution<ul><li>Develop and implement an annual internal audit plan covering all functional areas</li><li>Conduct risk-based audits across departments, including finance, operations, procurement, and sales</li><li>Lead end-to-end audit assignments from planning to reporting</li></ul>Financial &amp; Operational Audits<ul><li>Review financial records, transactions, and reporting accuracy</li><li>Evaluate the effectiveness of internal controls and identify control gaps</li><li>Perform detailed audits of:</li><li>Cash &amp; Bank operations</li><li>Accounts Receivable &amp; Payable</li><li>Payroll &amp; employee benefits</li><li>Inventory and stock management</li><li>Claims and vendor reconciliations</li></ul>Corporate Audit Oversight<ul><li>Conduct organization-wide corporate audits to ensure compliance with policies and procedures</li><li>Assess operational efficiency and recommend process improvements</li><li>Ensure standardization of practices across departments</li></ul>Compliance &amp; Risk Management<ul><li>Ensure compliance with applicable laws, tax regulations, and company policies</li><li>Evaluate risk management frameworks and suggest mitigation strategies</li><li>Monitor adherence to internal SOPs and governance standards</li></ul>Reporting &amp; Stakeholder Management<ul><li>Prepare detailed audit reports highlighting findings, risks, and actionable recommendations</li><li>Present audit observations to senior management and follow up on implementation</li><li>Coordinate with external auditors and regulatory bodies when required</li></ul>Requirements<ul><li>Qualification:</li><li>CA Finalist / CMA Finalist / ACCA Qualified</li><li>Mandatory: Completed Articleship</li><li>Experience: Minimum 5 years of hands-on industry experience in internal audit or external audit</li><li>Strong exposure to corporate and operational audits</li><li>Technical Skills:</li><li>Strong knowledge of audit methodologies, internal controls, and risk assessment</li><li>Sound understanding of financial reporting, taxation, and compliance in Pakistan</li><li>Proficiency in MS Excel and ERP/accounting systems</li></ul>Core Competencies<ul><li>Strong analytical and critical thinking ability</li><li>High level of integrity and professional ethics</li><li>Excellent reporting and communication skills</li><li>Ability to work independently and manage multiple audits</li></ul>Preferred Profile<ul><li>Experience in manufacturing, energy, or trading sector</li><li>Prior experience in leading audit teams or handling independent audit functions</li></ul>Work Location: In person

Manager Internal Auditor

Tanveer Group of Companies

1. Prepare internal audit reports and follow up, recommendation for timely implementation2. Performing post audit according to the annual audit plan, Making RCMs,(Risk control matrix), audit plans, audit programs, execution of audit.3. Preparation of SOPs of each Functional Department and after its review by Manager Internal Audit &amp; BPR, to suggest amendments4. 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.5. 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.6. Cross-verification of bank receipt voucher with the attached cheque / PO, deposit slip and bank statement and to verify it in ERP.7. Reviewing and ensuring the amount of cash reimbursement to the cash imprest account and related expenses along with invoices and evidences for accuracy.8. Verifying PESSI and EOBI payments and also contractor&rsquo;s payments for mills9. Verifying employee&rsquo;s final settlements, over time payments, leave encashment, insurance claims for millsLocation: DHA Phase 2 Near Bhatta Chowk LahoreJob Type: Full-timeEducation:<ul><li>BBA / B.Com / MBA / M.Com.</li></ul>Experience:<ul><li>Fresh Graduates or 1 year Preferred</li></ul>Job Type: Full-timeWork Location: In personJob Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

MTO - Internal Audit

Earthcon Sales

Job Summary:We are seeking a detail-oriented and organized female professional to manage ISO documentation, internal audits, and HR operations. The ideal candidate will ensure compliance with ISO standards, conduct internal audits, and handle core HR functions including recruitment, employee records, and policy implementation.ISO &amp; Compliance:<ul><li>Maintain and update ISO documentation, policies, and procedures</li><li>Ensure company compliance with applicable ISO standards (e.g., ISO 9001)</li><li>Coordinate external and internal ISO audits</li><li>Prepare audit reports and follow up on corrective actions</li><li>Conduct internal training related to ISO standards</li></ul>Internal Audit:<ul><li>Plan and execute internal audits across departments</li><li>Identify gaps, risks, and areas for improvement</li><li>Prepare audit findings and recommendations</li><li>Monitor implementation of corrective and preventive actions</li><li>Ensure adherence to company policies and regulatory requirements</li></ul>Human Resources (HR):<ul><li>Manage recruitment process (job postings, interviews, onboarding)</li><li>Maintain employee records and HR databases</li><li>Handle attendance, leave records, and employee documentation</li><li>Assist in performance management processes</li><li>Implement HR policies and ensure compliance</li><li>Support employee engagement and workplace discipline</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs100,000.00 per monthWork Location: In person

ISO, Internal Audit & HR Executive (Female)

Unze Trading (Pvt). Ltd.

Job Description: Team Lead Auditor &ndash; Retail1. JOB DETAILS<ul><li>Position Title: Team Lead Auditor &ndash; Retail</li><li>Designation: Assistant Manager - Internal Auditor</li><li>Department: Internal Audit</li><li>Reports to: Head of Internal Audit</li><li>Location: DHA Phase 3, Lahore</li></ul>2. JOB PURPOSE The Assistant Manager - Audit is responsible for executing audits across both retail and manufacturing operations of Unze Group (Imperial Footwear). This role supports the Head of Internal Audit in ensuring compliance with internal policies, verifying the accuracy of financial data, safeguarding company assets, and driving process improvements. The role also ensures that audit findings are documented and corrective actions are followed up in a timely manner.3. KEY ACCOUNTABILITIES<ul><li>Payment Release Audit: Review and verify Purchase Orders (PO), Goods Receipt Notes (GRN), and invoices before releasing payments.</li><li>Budget Management: Manage and lock approved budgets in SAP B1 as per company procedures.</li><li>Verification of BOM: Audit the Bill of Materials (BOM) in SAP during purchase orders for both manufacturing and retail units.</li><li>Asset Management: Perform asset tagging and audits for fixed and current assets across all divisions.</li><li>Refund Verification: Reconcile refunds by matching them against bank statements and verifying entries in SAP.</li><li>Monthly Reporting: Prepare and present detailed monthly internal audit reports covering areas such as plant operations and financial data.</li><li>Stock Audit: Perform routine and surprise stock audits for raw materials and finished goods at manufacturing plants.</li></ul>4. QUALIFICATIONS &amp; EXPERIENCE<ul><li>Education: CIA/ACCA/MBA/CA part qualified or equivalent qualification.</li><li>Experience: 02 &ndash; 03 years&rsquo; experience preferred.</li><li>Industry Requirement: Proven experience in the retail fashion and apparel sector is a mandatory requirement for this role.</li><li>Technical Skills: Proficiency in SAP B1 and analytical thinking.</li></ul>Work Location: In person

Team Lead Auditor – Retail

Human Capital HR Solutions

Internal Auditor &ndash; Factory OperationsLocation: Lahore, Pakistan Industry: Frozen Food / Poultry ProcessingHuman Capital HR Solutions (HC) is hiring on behalf of a well-established client in the frozen food industry for the position of Internal Auditor &ndash; Factory Operations. This is a critical role for a detail-oriented professional who can ensure financial accuracy, operational efficiency, and strong compliance across a large-scale production facility.The Opportunity This role offers hands-on exposure to end-to-end factory operations, working closely with production, finance, and compliance teams to strengthen controls, improve processes, and ensure transparency across all operational areas.Key Responsibilities<ul><li>Conduct financial audits including procurement, production costing, and sales reconciliation</li><li>Perform operational audits across the full production cycle (receiving to dispatch)</li><li>Ensure SOP compliance and identify process gaps with corrective actions</li><li>Monitor ERP data integrity, inventory reconciliation, and reporting accuracy</li><li>Verify inventory, yields, utilities, and equipment calibration</li><li>Prepare audit reports and support external audits and inspections</li></ul>Requirements<ul><li>ICMA / ACCA / CA (Part-qualified or Qualified)</li><li>1&ndash;4 years of experience in audit or finance</li><li>FMCG / food industry exposure preferred</li><li>Strong ERP knowledge and advanced Excel skills</li><li>Understanding of cost accounting and production processes</li><li>Experience in poultry or food manufacturing will be an advantage</li></ul>How to Apply Send your CV to: careers1.hc@gmail.com CC: careers@humancapitalintl.com Subject Line: Internal Auditor &ndash; Factory Operations | LahoreFollow our social accounts for the latest job opportunities:&middot; LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/&middot; Instagram: https://www.instagram.com/humancapitalhrsolutions/&middot; Facebook: https://www.facebook.com/humancapitalhrsolution/Job Type: Full-timeWork Location: In person

Internal Auditor – Factory Operations

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