manager / senior manager – accounting Jobs in Lahore

manager / senior manager – accounting

senior sqa engineer

accounting intern

accounts and audit executive Jobs in Lahore

accounts and audit executive

accounts manager (internal audit) (ca finalist) Jobs in Lahore

accounts manager (internal audit) (ca finalist)

senior internal auditor

anekor

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: 450,000 to 500,000Incentives: Fuel, Vehicle, Health Insurance, Life Insurance, OPD Coverage, Annual Increment, Provident Fund (PF), Annual Leaves.Location: DHA Lahore.Job Type: Full-timePay: Up to Rs500,000.00 per monthWork Location: In person

Head Of Internal Audit-CA Qualified

Bizmatic Technologies

About Metaline Group - Thokar Niaz Baig - LahoreMetaline Group is a leading engineering and manufacturing organization specializing in auto parts production &amp; trading. With a strong presence in Pakistan&rsquo;s industrial sector, we are committed to innovation, operational excellence, and corporate governance. As we expand our footprint, we are strengthening our Internal Audit function to ensure transparency, accountability, and robust risk management across the Group.The Head of Internal Audit will lead the Group&rsquo;s internal audit function and provide independent assurance on the effectiveness of governance, risk management, and internal controls across all Metaline subsidiaries. This is a strategic leadership role that includes designing the internal audit department from the ground up, developing a risk-based annual audit plan, and engaging directly with the Audit Committee and Board of Directors.Key Responsibilities<ul><li>Establish and implement the Internal Audit Charter, policies, SOPs, and workflows in alignment with IIA standards.</li><li>Lead comprehensive risk assessments and develop a risk-based internal audit plan for all Group entities.</li><li>Plan, supervise, and execute financial, operational, compliance, inventory, and IT audits.</li><li>Deliver high-quality audit reports with actionable recommendations and present findings to senior management and the Audit Committee.</li><li>Evaluate internal controls, identify weaknesses, and propose improvements for efficiency and compliance.</li><li>Strengthen the Group&rsquo;s risk management and compliance frameworks, ensuring adherence to Pakistani regulatory requirements.</li><li>Conduct fraud investigations, special audits, and support whistleblowing mechanisms.</li><li>Lead monitoring and follow-up of audit findings to ensure timely closure.</li><li>Build, mentor, and develop the internal audit team; promote audit technologies and digital tools.</li><li>Collaborate with cross-functional teams including Finance, Operations, HR, IT, Supply Chain, and external auditors.</li><li>Required Qualifications</li><li>Professional certification (must have): ACCA, CA Inter / Qualified, CIA, CISA, or CPA.</li><li>Experience:</li><li>8&ndash;12 years of relevant experience in internal audit, finance, or risk management.</li><li>3&ndash;5 years of leadership/supervisory experience leading audit teams and programs.</li><li>Experience in manufacturing or trading businesses (auto parts sector preferred).</li><li>Strong command of internal audit standards, risk-based auditing, internal controls, governance, and compliance.</li><li>Strong analytical, reporting, communication, and presentation skills.</li><li>High integrity, independence, and ability to engage confidently with senior leadership and the Board.</li></ul><ul><li>Salary &amp; Benefits Offered</li><li>Market competitive salary</li><li>Medical coverage</li><li>Provident Fund</li><li>Annual Leaves (Encashable)</li><li>Professional growth in a leading industrial group</li><li>High-impact leadership role directly engaging with the Board &amp; Audit Committee</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs225,000.00 per monthApplication Question(s):<ul><li>Do you hold a professional qualification such as ACCA, CA Inter / Qualified, CIA, CISA, or CPA?</li><li>Do you have experience leading an internal audit team or managing audit programs at a managerial or head-of-audit level?</li><li>Do you have experience working in a manufacturing or industrial environment (preferably auto parts / engineering sector)?</li></ul>Work Location: In person

Head of Internal Audit

HRPartner

Key Responsibilities:<ul><li>Conduct internal audits across financial, operational, and compliance areas of the business.</li><li>Review and evaluate accounting records, internal controls, and business processes.</li><li>Identify potential risks, control gaps, and inefficiencies in operations (production, inventory, procurement, and sales).</li><li>Prepare detailed audit reports with actionable recommendations for management.</li><li>Ensure compliance with company policies, financial regulations, and industry standards.</li><li>Monitor inventory management, costing systems, and supplier transactions to prevent fraud or loss.</li><li>Collaborate with department heads to strengthen internal processes and implement corrective actions.</li><li>Support external auditors during annual financial audits.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Professional certification such as CIA, ACCA, or CPA (preferred).</li><li>Minimum 3&ndash;5 years of experience in internal auditing, preferably in the garment, manufacturing, or wholesale industry.</li><li>Strong understanding of inventory control, cost accounting, and supply chain processes.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Proficiency in MS Excel and accounting software (e.g., ERP systems, QuickBooks, or SAP).</li><li>High integrity and attention to detail.</li></ul>Job Type: Full-timeWork Location: In person

Internal Auditor-Female

Roshan Packages

Roshan Packages Limited &ndash; Sundar Industrial Estate, LahoreFull-time | On-site | Transport Facility AvailableRoshan Packages Limited is looking for a highly organized and proactive Assistant Manager &ndash; Internal Audit to support and strengthen audit activities at our manufacturing facility. The role focuses on reviewing internal controls, analyzing operational workflows, and ensuring compliance across production and support functions.Key Responsibilities<ul><li>Carry out internal audits for production, procurement, and inventory operations.</li><li>Evaluate operational and financial controls to ensure alignment with company policies and regulatory requirements.</li><li>Identify risks, control gaps, and compliance issues, and recommend practical corrective measures.</li><li>Prepare well-structured audit reports summarizing findings, observations, and recommendations.</li><li>Monitor and track the implementation of corrective actions and process enhancements.</li><li>Collaborate with plant teams and head office departments to strengthen internal control frameworks.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Preferred certifications: ACCA (Part Qualified), CA Inter, CIA.</li><li>3&ndash;5 years of experience in Internal Audit, ideally in a manufacturing or industrial setup.</li><li>Strong analytical thinking, problem-solving ability, and report-writing skills.</li><li>Proficient in ERP systems and Microsoft Excel.</li><li>Solid understanding of manufacturing processes, procurement cycles, and inventory management controls.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Preferred: ACCA (Part Qualified), CA Inter, CIA.</li><li>3&ndash;5 years of internal audit experience, preferably in a manufacturing or industrial environment.</li><li>Strong analytical, problem-solving, and reporting skills.</li><li>Proficiency in ERP systems and Microsoft Excel.</li><li>Understanding of production processes, procurement cycles, and inventory controls.</li></ul>Benefits<ul><li>Market competitive salary</li><li>Transport facility</li><li>Provident Fund</li><li>Medical Insurance</li><li>Life Insurance</li><li>Subsidized lunch</li><li>Annual bonus</li><li>Professional development and career growth opportunities</li></ul>Internal audit, manufacturing audit, operational audit, process audit, inventory audit, ERP audit, financial controls, risk assessment, compliance, reporting, process improvement, control testing, cost control, SOP compliance.Job Type: Full-timePay: Rs165,000.00 - Rs170,000.00 per monthApplication Question(s):<ul><li>What is your current Salary and Benefits? </li></ul>Work Location: In person

Assistant Manager Internal Audit

Domino's

Position: Officer Internal AuditLocation: LahorePlease note: Extensive traveling is required for this roleQualification:<ul><li>BCom / BBA / MBA</li></ul>Experience:<ul><li>2 to 3 years of experience in Internal Audit</li><li>Exposure to QSR Audits is considered a plus</li></ul>Main Accountabilities:<ul><li>Conduct stock counts at branches and commissaries, ensuring inventory records are accurate and variances are investigated and reported.</li><li>Perform expiry audits, verifying that all products meet quality standards and expired stock is properly identified and disposed of as per policy.</li><li>Assess compliance of operations with internal policies, SOPs, and regulatory requirements.</li><li>Highlight gaps and recommend practical improvements to enhance controls and minimize losses.</li><li>Prepare audit working papers and draft concise audit reports with actionable findings.</li><li>Collaborate with branch, operations, and supply chain teams to resolve issues identified during audits.</li><li>Support the Internal Audit Manager in ad hoc assignments and special audits as required.</li></ul>Competencies &amp; Skills:<ul><li>Basic understanding of audit principles, with specific knowledge in QSR audits preferred.</li><li>Strong communication, writing, and reporting skills.</li><li>Proficiency in PowerPoint, Word, and Excel.</li></ul>Job Type: Full-timeWork Location: In person

Officer - Internal Audit

Imperial limited

Note: Immediate Joiner will be Preferred.About the Role:We are looking for a detail-oriented and proactive Internal Auditor with strong experience in Pre &amp; Post Audit functions related to Accounts. The ideal candidate must possess strong analytical skills, sound accounting knowledge, and the ability to identify risks, control gaps, and process improvements.Key Responsibilities:<ul><li>Conduct pre-audit of payments, vouchers, procurement, and financial transactions.</li><li>Perform post-audit reviews to ensure compliance with financial policies, SOPs, and internal controls.</li><li>Verify documentation accuracy, completeness, and authorization levels.</li><li>Identify discrepancies, prepare audit observations, and recommend corrective actions.</li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li><li>Prepare detailed audit reports for management.</li><li>Follow up on audit findings to ensure timely resolution.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / BBA / M.Com preferred).</li><li>2&ndash;5 years of experience in Pre &amp; Post Audit related to Accounts.</li><li>Strong knowledge of accounting principles, financial procedures, and internal controls.</li><li>Proficiency in MS Excel and accounting software.</li><li>Excellent analytical, reporting, and communication skills.</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Internal Auditor (Pre & Post Audit – Accounts)

Ahmad Medix (Pvt) Limited

Ahmad Medix (Life Care) is a cutting-edge designer and manufacturer of state-of-the-art Ambulances, Mobile Healthcare Units, Firefighting &amp; Disaster Response Vehicles, DSNG &amp; OB Vans, Mobile Labs &amp; Dispensaries and other customized specialty on-wheels solutions.Job Title: Internal AuditorQualification: ACCA/ CA- Finalist/ relevant degree in Accounting, FinanceExperience: 05 YearsResponsibilities:<ul><li>Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and compliance with policies, procedures, and regulations.</li><li>Identify areas of risk and recommend improvements to enhance internal controls and mitigate risks.</li><li>Develop audit programs and testing procedures to evaluate the reliability and integrity of financial and operational information.</li><li>Perform detailed testing of transactions, processes, and controls to identify deficiencies and areas for improvement.</li><li>Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management.</li><li>Stay informed about industry trends, regulatory developments, and best practices in internal auditing.</li><li>Assist in special projects and investigations as needed.</li></ul>Required Skills:<ul><li>5 years of experience in internal auditing in the industry</li><li>Strong knowledge of accounting principles and financial regulations</li><li>Excellent analytical and problem-solving skills</li><li>Attention to detail and ability to work independently</li><li>Strong communication and interpersonal skills</li></ul>Job Type: Full-timeExperience:<ul><li>Internal Auditing: 5 years (Required)</li></ul>Work Location: In person

Internal Auditor

Explore 1175+ Senior internal auditor in Lahore this December. Find roles across top companies and apply now to boost your career.