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accountant & internal auditor

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Butt Sweets & Bakers Premium & Butt Karahi

We&rsquo;re Hiring &ndash; Assistant Auditor for our Bakery Premium Butt sweet and bakers'Position: Assistant AuditorLocation: Gaju Matta Factory Job : 9hr duty timings Responsibilities:Assist in conducting internal audits of company branches and departments.Review financial records and verify compliance with company policies.Prepare audit reports and highlight areas for improvement.Support senior auditors in data collection and documentation.Ensure accuracy in record keeping and reporting.Requirements:Degree :BcomStrong analytical and communication skills.Attention to detail and ability to work independently.Experience in bakery field only .Prior audit or accounts experience will be an advantage.Perks &amp; Benefits:Salary package 35kFood and Residence freeFriendly and professional work environmentFor more info: 03093788886Send resume on this numberJob Type: Full-timeWork Location: In person

Assistant Auditor

H-Verse Group of Companies

Job Title: Stock AuditorDepartment: Audit Department Reports To: Audit Manager / Head of Audit Location: Head Office &amp; WarehouseJob Summary:The Stock Auditor is responsible for conducting accurate physical verification of inventory, ensuring reconciliation with system records, identifying discrepancies, and recommending corrective actions. The role involves continuous monitoring of stock movements, verification of internal controls, and reporting of findings to ensure transparency, accuracy, and compliance within the organization&rsquo;s inventory management processes.Key Responsibilities:Physical Verification: Conduct regular and surprise physical counts of inventory at warehouses, showrooms, and storage locations to verify actual stock on hand.Reconciliation: Compare physical stock counts with system/ERP and book records; identify variances and coordinate with relevant departments to rectify differences.Discrepancy Investigation: Analyze causes of stock discrepancies (e.g., damage, theft, misplacement, or system errors) and recommend corrective measures.Stock Valuation &amp; Adjustment: Verify and adjust stock records to reflect accurate values; oversee write-offs for obsolete, slow-moving, or damaged items.Reporting: Prepare comprehensive audit reports highlighting findings, variances, root causes, trends, and recommendations for process improvement.Process Review &amp; Improvement: Evaluate existing stock management and control procedures; propose practical improvements to enhance accuracy and minimize shrinkage or pilferage.Coordination: Work closely with the warehouse, imports, sales, accounts, and ERP teams to verify transaction accuracy and resolve discrepancies promptly.Internal Controls &amp; Compliance: Ensure all stock movements comply with company policies, SOPs, and internal control frameworks. Identify and report any control gaps or non-compliance.Cycle Counts &amp; Periodic Audits: Plan and conduct regular cycle counts and full physical audits (monthly, quarterly, or annually as scheduled).Training &amp; Guidance: Provide guidance to warehouse and store staff on correct counting procedures, documentation, and record-keeping practices.Monitoring &amp; Analysis: Monitor inventory turnover ratios, identify slow-moving or obsolete stock, and assist in forecasting and optimization of stock levels.Documentation &amp; Recordkeeping: Maintain detailed records of all audit activities, reports, and supporting documentation to ensure traceability and transparency.Fraud Detection &amp; Risk Assessment: Identify unusual stock movement patterns or high-risk areas; escalate potential fraud or control violations to the Audit Manager for further review.Required Skills &amp; Competencies:Strong attention to detail and high level of accuracyExcellent analytical and problem-solving abilitiesProficiency in ERP / inventory management systems (preferably SAP B1)Solid understanding of inventory accounting principlesStrong communication and coordination skillsHigh integrity, ethical conduct, and sense of accountabilityEffective time management and organizational skillsAbility to work independently and within cross-functional teamsBasic mathematical and statistical analysis skillsQualifications &amp; Experience:Education: ACCA, BBA, or MBA in Accounting &amp; Finance (or equivalent)Experience: 3&ndash;4 years of relevant experience in auditing, stock control, or inventory managementAdditional Advantage: Understanding of internal audit standards, inventory control frameworks, and stock audit certificationsJob Classification:Employment Type: Full-timeDepartment: AuditLevel: Executive / OfficerJob Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Stock 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

KnackHR

Internship Opportunity: Audit Intern (Male) Company: Al Jalil Developers Location: Al Jalil Garden, LahoreAl Jalil Developers is looking for a motivated and detail-oriented Audit Intern (Male) to join our team. This internship provides a great opportunity to gain hands-on experience in internal auditing, financial reviews, and compliance procedures within a leading real estate organization.Key Responsibilities:<ul><li>Assist in reviewing financial and operational records.</li><li>Help check compliance with company policies and procedures.</li><li>Support the audit team in data collection and analysis.</li><li>Identify and report any errors or weaknesses in processes.</li><li>Prepare and maintain audit files and reports.</li><li>Work with different departments to understand their functions.</li><li>Follow up on audit findings and improvements.</li></ul>Requirements/Qualification:<ul><li>Fresh graduate in Accounting, Finance, or related field</li><li>B.com graduates with 1 &ndash; 2 years of Experience.</li><li>Strong analytical and communication skills</li><li>Proficient in Microsoft Excel and Office tools</li><li>Eager to learn and contribute in a team environment</li></ul>What We Offer:<ul><li>Internship Certificate upon completion</li><li>Learning and growth opportunities in a professional environment</li><li>Monthly stipend</li></ul>How to Apply: Email : Careers@aljalildevelopers.com Include 'Audit Intern Application' in the subject line. Whatsapp: +92 344 4657333 also share resume here.Job Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Audit Intern - Male

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

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)

Cakes & Bakes

Job Title: Assistant Manager / Deputy Manager - Quality Assurance Location: Lahore Job Type: Full-Time Qualification: M.Phil. / M.S. in Food Science &amp; Technology Experience:<ul><li>4 &ndash; 6 years of progressive experience in a Quality Assurance role within the food manufacturing industry.</li></ul>Skills:<ul><li>Expert knowledge of FSSC 22000, HACCP, GMP, QMS, and HALAL standards.</li><li>Proven experience in leading and managing internal and external audits.</li><li>Strong understanding of legal and regulatory compliance in the food industry.</li><li>In-depth expertise in setting and monitoring quality parameters for raw materials, in-process, and finished products.</li><li>Excellent leadership, planning, and problem-solving skills.</li><li>Lead Auditor certification (e.g., in FSSC 22000) is highly preferred.</li></ul>Responsibilities:<ul><li>Lead, implement, and maintain the Food Safety Management System (FSSC 22000) and other quality systems (HACCP, GMP, HALAL).</li><li>Act as the primary point of contact for all internal, external, and regulatory audits.</li><li>Ensure full legal and standard compliance across all operations.</li><li>Oversee and approve quality parameters and specifications for raw materials, in-process, and finished goods.</li><li>Manage and mentor the QA team, fostering a culture of continuous improvement.</li><li>Lead investigations into critical quality incidents, customer complaints, and non-conformances, and implement effective corrective actions.</li><li>Review and approve quality control data, reports, and documentation.</li><li>Liaise with other departments (Production, Supply Chain, R&amp;D) to ensure quality standards are integrated into all processes.</li><li>Stay updated on emerging food safety regulations, standards, and industry best practices.</li></ul>About Us: We are a premier food processing company known for our commitment to excellence and innovation. Our focus on superior quality and safety has made us a trusted leader in the market, and we are dedicated to investing in top talent to drive our mission forward.Why Join Us?<ul><li>A highly competitive salary and performance-based incentives.</li><li>A leadership role with significant responsibility and impact.</li><li>Excellent opportunities for professional development and career progression.</li><li>Work in a professional environment with exposure to international standards and best practices.</li></ul>We are particularly interested in candidates with Lead Auditor certifications.Note: Only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

Assistant Manager / Deputy Manager - Quality Assurance

Explore 246+ Staff auditor in Lahore this October. Find roles across top companies and apply now to boost your career.