senior internal auditor

Modivcare

<div>Are you passionate about making a difference in people's lives? Do you enjoy working in a service-oriented industry? If so, this opportunity may be the right fit for you!
Modivcare is looking for an experienced Senior Internal Auditor to join our team, responsible for executing internal audits and advisory services while supporting enterprise risk management efforts and building strong relationships with business stakeholders.
This position is based in our Denver office and requires on-site attendance five (5) days per week.
This role&hellip;<ul><li>
Plans and performs internal audit reviews across key organizational risk areas, including fraud risk considerations</li><li>
Executes all phases of the internal audit lifecycle, including planning, fieldwork, reporting, and remediation follow-up</li><li>
Builds collaborative relationships across business functions and serves as an advisor on internal controls and risk mitigation</li><li>
Identifies and challenges existing processes to drive continuous improvement opportunities</li><li>
Participates in enterprise and fraud risk assessments and ongoing follow-up activities</li><li>
Contributes to the annual audit universe refresh and audit plan development</li><li>
Serves as a liaison between management and audit service providers</li><li>
Partners with stakeholders as a trusted advisor on risk and controls</li><li>
Coordinates with assurance functions such as Compliance, Legal, Quality Assurance, IT Risk, and IT Compliance to ensure alignment</li><li>
Develops and maintains strong relationships with external auditors</li><li>
Participates in quality assurance and continuous improvement initiatives within Internal Audit</li><li>
Supports the use of data analytics for audit testing and insights generation</li><li>
Assists with administrative responsibilities within the function</li><li>
Participates in projects and performs other duties as assigned</li></ul>
We are interested in speaking with individuals with the following&hellip;<ul><li>
Bachelor&rsquo;s Degree required</li><li>
Five (5) plus years of external or internal audit experience</li><li>
Certified Fraud Examiner (CFE) preferred</li><li>
Certified Internal Auditor (CIA) preferred</li><li>
Certified Public Accountant (CPA) preferred</li><li>
Or equivalent combination of education and/or experience</li><li>
Strong analytical and problem-solving skills</li><li>
Effective project management, organizational, and presentation skills</li><li>
Strong communication and interpersonal skills, particularly in audit reporting and presentations</li><li>
Ability to build consensus and collaborate effectively to achieve objectives</li><li>
Demonstrated commitment to ethics and integrity</li></ul>
Salary: $77,525-$92,775
Modivcare&rsquo;s positions are posted and open for applications for a minimum of 5 days. Positions may be posted for a maximum of 45 days dependent on the type of role, the number of roles, and the number of applications received. We encourage our prospective candidates to submit their application(s) expediently so as not to miss out on our opportunities. We frequently post new opportunities and encourage prospective candidates to check back often for new postings. 
We value our team members and realize the importance of benefits for you and your family.
Modivcare offers a comprehensive benefits package to include the following:<ul><li>
Medical, Dental, and Vision insurance</li><li>
Employer Paid Basic Life Insurance and AD&amp;D</li><li>
Voluntary Life Insurance (Employee/Spouse/Child)</li><li>
Health Care and Dependent Care Flexible Spending Accounts</li>
Pre-Tax and Post <li>-Tax Commuter and Parking Benefits</li><li>
401(k) Retirement Savings Plan with Company Match</li><li>
Paid Time Off</li><li>
Paid Parental Leave</li><li>
Short-Term and Long-Term Disability</li><li>
Tuition Reimbursement</li><li>
Employee Discounts (retail, hotel, food, restaurants, car rental and much more!)</li></ul>
Modivcare is an Equal Opportunity Employer.<ul><li>
EEO is The Law - click here for more information</li><li>
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled</li><li>
We consider all applicants for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, handicap or disability, or status as a Vietnam-era or special disabled veteran in accordance with federal law. If you need assistance, please reach out to us at hr.recruiting@modivcare.com</li></ul></div>

Senior Internal Auditor

Pratt Industries

<div>Atlanta - Brookhaven
The Senior Internal Auditor is responsible for ensuring the integrity of our internal control environment, enhancing business processes, and managing risk across our diverse manufacturing and distribution operations. The ideal candidate is a self-starter with a strong foundation in accounting principles and internal controls who can effectively partner with management across all levels of the organization.

Duties and Responsibilities:
<ul>
<li>Conduct in-depth risk assessments and develop tailored, risk-based audit programs (scope, objectives, and testing procedures) in conformance with The IIA Standards.</li>
<li>Plan, lead and execute complex financial and operational audits, including comprehensive reviews at manufacturing sites and other limited IT/compliance audits.</li>
<li>Perform process walkthroughs, evaluate the design, and execute testing of internal controls to assess their adequacy and operating effectiveness against the COSO framework.</li>
<li>Prepare clear, concise, and persuasive audit observations that detail findings, articulate the root cause of issues, and provide actionable, practical recommendations.</li>
<li>Present and discuss audit findings and control gaps with process owners and senior management, actively influencing action to improve the control environment.</li>
<li>Participate in special projects, investigations, and advisory engagements related to process enhancement efforts, new plant set-up and segregation of duties (SOD) analysis.</li>
<li>Utilize data analytics and tools (e.g., Power BI) and leverage AI models (e.g., Gemini, Copilot) to enhance audit efficiency, gain deeper insights, and identify potential risks.</li>
<li>Mentor junior auditors, providing guidance on audit methodology, documentation standards, and professional development.</li>
<li>Coordinate internal audit activities with Manufacturing Plants, Divisions and Corporate Functions as needed to ensure efficient coverage.</li>
</ul>
Experience and Skill Requirements:
<ul>
<li>Bachelor's degree in Accounting, Finance, or a closely related business field.</li>
<li>Minimum of 4 to 6 years of relevant experience in internal audit or public accounting.</li>
<li>Professional certification is preferred: CPA (Certified Public Accountant), CIA (Certified Internal Auditor) and/or CFE (Certified Fraud Examiner).</li>
<li>In-depth knowledge of GAAP, internal control frameworks (COSO) and Global Internal Audit standards, practices, and techniques.</li>
<li>Proven experience in a large-scale enterprise, preferably within a manufacturing environment.</li>
<li>Proficiency with ERP systems (e.g., SAP, Oracle) and experience applying data analytics tools in audit work, in addition to familiarity with audit platforms (e.g., AuditBoard, Workiva).</li>
<li>Strong analytical, critical thinking, and project management skills.</li>
<li>Excellent communication skills (written/verbal) to interface effectively within the organization.</li>
<li>Leadership and ability to manage audit teams and projects.</li>
<li>High level of integrity, objectivity, and professional skepticism.</li>
<li>Flexibility and ability to travel domestically up to 40% of the time to manufacturing facilities.</li>
</ul>Requirements:
Pratt Industries is America's 4th largest paper and packaging company with more than 10,000 highly skilled green collar employees dedicated to the environment and sustainability. Pratt Industries is one of the largest corrugated packaging companies in America, with sophisticated manufacturing facilities in more than twenty states. The company operates several of the most modern, cost effective paper mills in the country, as well as a series of sheet and box plants strategically placed throughout the United States offering a wide range of creative packaging solutions. Pratt Industries is committed to recycling and the environment by harvesting the urban forest.

Pratt Industries offers competitive compensation plans with incentive opportunities, full benefits package including medical, dental, vision, life, disability, and 401(k) with company match, paid vacation, paid holidays, and childbearing and parental leave.</div>

Sowears

Job SummaryWe are looking for an experienced and proactive Senior Internal Auditor to lead and execute risk-based internal audits across our retail and operational functions. The role requires strong hands-on audit expertise, the ability to evaluate complex operational processes, and the confidence to engage with management on control improvements and corrective actions.Key Responsibilities<ul><li>Perform risk-based internal audits across retail outlets and operations</li><li>Conduct stock counts and cash counts (surprise &amp; scheduled), including variance analysis and root-cause identification</li><li>Test design and operating effectiveness of internal controls</li></ul>Review controls over:<ul><li>Retail sales, discounts, and cash handling</li><li>Finished goods &amp; raw material inventory</li><li>Warehouse receiving, storage, and dispatch</li><li>Customer fulfillment, courier handover, and returns</li><li>Evaluate segregation of duties and authorization controls across operational processes</li><li>Identify control gaps and design practical, business-friendly control improvements</li><li>Support management in implementation and monitoring of corrective actions</li><li>Develop and improve SOPs, risk &amp; control matrices, and process flows</li><li>Prepare clear, actionable audit reports and track follow-up on action plans</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related discipline</li><li>CA (Inter), ACCA, CIA, or equivalent professional qualification preferred</li><li>3-5 years of relevant experience in internal audit, external audit, or risk &amp; compliance</li><li>Strong exposure to retail, FMCG, warehousing, or e-commerce operations</li><li>Experience in leading audits independently and dealing with senior stakeholders</li></ul>Job Type: Full-timeWork Location: In person

Petromin Corporation

<div>
 
 
 The Job Summary
 
 
 
 The Senior Internal Auditor at Petromin executes internal audit of corporate and core business functions as per the approved Internal Audit Plan. He/she shall demonstrate his/her experience and knowledge on corporate and operation functions in mobility solutions industry while conducting internal audits and interacting with the process owners.
 
 
 
 
 
 
 Technical / Job-Specific Competencies
 
 
 
 
 1
 
 
 
 
 
 <ul>
 <li>
 Conduct risk assessment workshops hands-on with the process owners to develop the Risk-Based Internal Audit plan for Internal Audit areas along the line manager.
 </li>
 </ul>
 
 
 2
 
 
 
 
 
 <ul>
 <li>
 Compile the risk assessment results for the Internal Audit areas and submit them to the line manager for review. Incorporate the review comments of line manager in the deliverables as guided by the line manager.
 </li>
 </ul>
 
 
 3
 
 
 
 
 
 <ul>
 <li>
 Ideate along with the line manager on recommended changes to risk registers and risk scores as part of annual refresh of IA plan for Internal Audit areas.
 </li>
 </ul>
 
 
 
 
 
 4
 
 
 
 
 
 <ul>
 <li>
 Compile the risks and controls matrix (RCM) and audit test procedures related to Finance and Accounts, Supply Chain and Warehousing, HR, Sales, Corporate Governance and Legal and other corporate support and core business functions.
 </li>
 </ul>
 
 
 5
 
 
 
 
 
 <ul>
 <li>
 Submit the RCM with audit test steps to the line manager for review and approval.
 </li>
 </ul>
 
 
 
 
 
 6
 
 
 <ul>
 <li>
 Test the efficiency and effectiveness of controls (design and performance) as per the approved Audit Program.
 </li>
 </ul>
 
 
 7
 
 
 
 
 
 <ul>
 <li>
 Execute the audit fieldwork and present the findings to the line manager for review.
 </li>
 </ul>
 
 
 
 
 
 8
 
 
 
 
 
 <ul>
 <li>
 Test the status of implementation of audit recommendations and report that status to the line manager and if corrective actions have been taken for audit areas.
 </li>
 </ul>
 
 
 
 
 
 9
 
 
 
 
 
 <ul>
 <li>
 Work with the external / temporary IA Staff (such as IA SMEs, Co-sourced IA consultant`s staff, temporary IA contractor`s staff etc.) assigned for Internal Audits.
 </li>
 </ul>
 
 
 
 
 
 10
 
 
 
 
 
 <ul>
 <li>
 Assist the line manager on executing the special reviews and ad-hoc assignments wherever requested.
 </li>
 </ul>
 
 
 
 
 
 11
 
 
 
 
 
 <ul>
 <li>
 Comply with the Global International Audit Standards (GIAS), Quality Assurance and Improvement Program (QAIP) and approved IA Policies and Procedures for the Internal Audit.
 </li>
 </ul>
 
 
 
 
 
 12
 
 
 
 
 
 <ul>
 <li>
 Submit all the deliverables and key engagement documents for the Internal Audit to the line manager for review and further archival to meet documentation requirements.
 </li>
 </ul>
 
 
 The Job Profile
 
 
 
 
 1
 
 
 
 
 Educational Qualifications
 
 
 
 Bachelor&rsquo;s degree is mandatory (accounting domain preferred)
 
 
 
 2
 
 
 
 
 Professional Certifications
 
 
 
 Professional certification in internal audit and accounting is highly preferrable (e.g., CIA/CPA/ SOCPA)
 
 
 
 3
 
 
 
 
 Experience
 
 
 
 Overall 3+ years of experience in Risk-based Internal Audit ( Mobility solutions industry experience will be an added advantage).
 
 
 
 4
 
 
 
 
 Languages Proficiency
 
 
 
 Arabic &amp; English
 
</div>

Coca-Cola CCI

<div>
 
 
 
 Senior Internal Auditor, Lahore, Pakistan
 
 
 
 
 Join us to take your career journey to the next level!
 
 
 
 
 
 
 #ProudlyCCI
 
 
 
 
 
 
 
 
 
 
 Job Identification
 
 
 
 
 We are looking for a Senior Internal Auditor to be part of our Internal Audit Team in Lahore.
 
 
 
 
 
 
 
 What We Expect
 
 
 
 <ul>
 <li>
 Evaluates risk exposures to the organization&rsquo;s governance, operations and information systems regarding the reliability and integrity of financial and operational information, effectiveness of operations, safeguarding of assets, compliance with laws, regulations and policies in order to define auditable areas.
 </li>
 <li>
 Develops and documents audit task plan for each engagement, including the engagement&rsquo;s objectives, scope, timing, and resource allocations. Develops and documents work programs that achieve the engagement objectives.
 </li>
 <li>
 Reviews the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
 </li>
 <li>
 Performs audit in accordance with approved audit program and International Professional Practice Framework (IPPF) of IIA.
 </li>
 <li>
 Identifys missing internal controls or ineffective controls, gaps in company processes, non-compliance of laws, regulations &amp; company policies. Discuss these findings with process owners and functional / departmental heads and take their feedback.
 </li>
 <li>
 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidences of findings.
 </li>
 <li>
 Prepares audit reports expressing opinion on the adequacy, effectiveness and efficiency of operations and different systems in use.
 </li>
 <li>
 Conducts follow-up audits to ensure that management actions have been effectively implemented or Senior Management is aware of the risks, if recommended actions are not implemented.
 </li>
 <li>
 Responsible for Continuous Monitoring System (CMS) for more effective monitoring of exceptions in high risk areas such as aging, discounts, concessions, unusual sales trends, collaterals to ensure that controls in place are adequate to mitigate those risks. "
 </li>
 <li>
 Supervises the activities of internal auditors in any projects of Audit engagagements and fraud investigations
 </li>
 <li>
 Identifies, evaluates and conducts investigations for potential fraud risks areas, claims from Ethics Line or any other channel and management requests from business operations. Also, conducts Independent Investigations related to code of ethics violations, maintain effective documentation and reporting thereof.
 </li>
 <li>
 Performs projects/consulting assignments as per defined scope to support the management in achieving the organisation objectives and mitigation of risks.
 </li>
 <li>
 Prepares information for Audit Committee and other management reporting.
 </li>
 <li>
 Responsible for maintenance/update of Code Of Ethics (COE) investigation database. Implements appropriate fraud reporting to the Ethics and Compliance Committee, Audit Committee and senior management on a regular basis.
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Associate degree with Majors for Education: Engineering/Technical
 </li>
 <li>
 Preference will be given to bachelor&rsquo;s degree or above in same field
 </li>
 <li>
 Experience in operation and maintenance within the FMCG industry (Preferably Beverage)
 </li>
 <li>
 Minimum: 3- 5 Years
 </li>
 <li>
 Preferred: Can lead overall Electrical Instruments of the plant
 </li>
 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
 <li>
 &ldquo;People Centered&rdquo; Focus
 </li>
 <li>
 Equal Salary Advocate
 </li>
 <li>
 A Globally Diverse/An International Workplace
 </li>
 <li>
 Inclusive Team-Building Activities
 </li>
 <li>
 Digital Learning Opportunities
 </li>
 <li>
 Leadership Exposure With Organizational Events
 </li>
 <li>
 Inclusive Language And Culture
 </li>
 <li>
 Social Clubs/Networks
 </li>
 <li>
 Inclusive/Family-Friendly Policies
 </li>
 </ul>
 
 
 
 
 Who We Are
 
 
 
 
 
 
 
 
 CCI is a multinational beverage company operating in T&uuml;rkiye, Pakistan, Kazakhstan, Iraq, Uzbekistan, Bangladesh, Azerbaijan, Kyrgyzstan, Jordan, Tajikistan, Turkmenistan, and Syria. We produce, distribute, and sell sparkling and still beverages, serving a population of 600 million people with more than 10,000 employees across 33 bottling plants and 3 fruit processing plants in 12 countries.
 
 
 At CCI, we are committed to creating value for our employees, customers, consumers, and communities. As a Top Employer certified company, we put people at the heart of everything we do. With our vision to become the best FMCG company, we achieve success through our One Team spirit, guided by our shared values of passion, integrity, accountability, and teamwork. Our ambition is to be a great place to work&mdash;an inclusive, diverse, and inspiring organization with strong leadership and organizational capabilities.
 
 
 We foster a culture of diversity and inclusion in everything we do. As the fourth company to obtain the EQUAL-SALARY global certification, we take pride in being an Equal Opportunity and Affirmative Action employer across all our markets.
 
 
 We take responsibility for the future with our Sustainability Commitments for 2030. Our roadmap focuses on six key areas: packaging, water, and climate in environmental sustainability; and human rights, diversity &amp; inclusion, and community investment in social sustainability. By 2030, we aim for 35% of newly hired individuals, 40% of managerial positions, and 50% of executive committee members to be women.
 
 
 
 We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression, or political opinion.
 
 
 
 
 
</div>

Tabby

<div><h3 class="jobSectionHeader">Description</h3><div> 
The Senior Auditor - Operational Audits is responsible for delivering end-to-end audits across a broad range of business and operational processes, including enterprise risk management (ERM), third-party/vendor management, HR, marketing and other support and business functions. 
</div><div>The role focuses on independently executing risk-based audit engagements, assessing the effectiveness of governance, risk management, and internal control frameworks across less complex but diverse domains. The individual is expected to take ownership of assigned audits from planning through to reporting, while providing practical, value-added insights to improve business processes and control environments. 
</div><div>This position requires a strong foundation in internal audit methodology, good business acumen and the ability to quickly understand different processes and risks across functions.</div><h3 class="jobSectionHeader"> 
Key Responsibilities</h3><div> 
Operational Audits</div><ul>
<li>Plan, execute, and deliver end-to-end audits across a variety of operational areas, including ERM frameworks, vendor onboarding and management HR processes, marketing activities, customer care and other business functions.</li>
<li>Conduct risk assessments and develop audit scopes and programs using a risk-based audit approach.</li>
<li>Evaluate the design and operating effectiveness of internal controls, governance processes and risk management frameworks.</li>
<li>Identify control gaps, inefficiencies and process improvement opportunities, providing practical and actionable recommendations.</li>
<li>Perform walkthroughs, control testing and documentation of processes across multiple business areas.</li>
Execute thematic reviews and cross-functional audits covering key operational risks. 
<li>
</li></ul><div>Data-Driven Audit Process Development 
</div><ul><li>Utilize data analytics techniques to support audit planning and execution, including identifying basic trends, anomalies and control gaps.</li>
<li>Extract and analyse data using tools such as SQL and Excel to support audit testing and validation.</li>
<li>Develop and use simple dashboards and visualizations (e.g., Power BI, Tableau) to enhance audit insights and reporting.</li>
<li>Apply data analysis to improve audit efficiency and support risk assessments across operational processes.</li>
Contribute to the adoption of data-driven auditing practices, while continuously building analytics capabilities. 
<li>
</li></ul><div>Data Analytics &amp; Cross-Functional Support 
</div><ul><li>Perform data analytics to support other audits.</li>
<li>Develop audit data models, dashboards, and visualizations to identify trends, anomalies, and key risk indicators.</li>
Collaborate with business, technology, and data teams to ensure high data quality and availability for audit purposes. 
<li>
</li></ul><div>Reporting &amp; Communication 
</div><ul><li>Prepare clear, concise, and high-quality audit reports, summarizing findings, risks and recommendations.</li>
<li>Communicate audit results effectively to process owners and management.</li>
<li>Track and validate remediation of audit findings to ensure timely closure.</li>
<li>Build effective working relationships with stakeholders across different functions.</li></ul> 
<h3 class="jobSectionHeader">
Skills, Knowledge and Expertise</h3> 
<ul>
<li>
5+ years of experience in internal audit, external audit or risk/control roles, preferably within financial services, fintech or a fast-paced corporate environment</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration or a related field.</li>
<li>Relevant certifications such as CIA, ACCA, CPA, or CISA (or in progress) are advantageous..</li>
<li>Strong understanding of internal audit methodologies, risk-based auditing and internal control frameworks (e.g., COSO).</li>
<li>Experience auditing operational processes across multiple functions (e.g., ERM, procurement/vendor management, HR or general business operations).</li>
<li>Good business acumen with the ability to quickly understand and assess new processes and risk areas.</li>
<li>Proficiency in data analytics and visualization tools (e.g., Excel, SQL, Power BI, Tableau, or similar) is preferred.</li>
<li>Strong analytical and problem-solving skills, with attention to detail.</li>
<li>Effective communication skills, with the ability to clearly present findings and engage with stakeholders.</li>
<li>Ability to manage multiple assignments, prioritise effectively, and deliver within deadlines.</li>
<li>Professional skepticism, integrity and a proactive mindset.</li>
<li>Fluency in English is a MUST.</li></ul><div></div><h3 class="jobSectionHeader"> 
About Tabby</h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money. 
 
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores. 
 
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region. 
 
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

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

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