
Team Lead Internal Audit
4 days ago
• Execution of audit field work in line with the approved engagement plan within the agreed timelines.
• Ensure compliance with Internal Audit policies.
• Execution of audits and report finalization.
• Identify risks related to each observation and make appropriate recommendations for process improvement and future course of action to mitigate the risks involved.
• Assist line manager in investigations and special tasks.
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Audit Team Lead
2 weeks ago
Lahore, Punjab, Pakistan R&I Electrical Appliances Full timeJob SummaryWe are seeking a highly skilled and experienced Chartered Accountant to lead our audit team in Electrical Appliances. As an Assistant Manager Audit, you will be responsible for managing and developing a high-performing team, ensuring quality delivery of audit services, and building strong client relationships.Key ResponsibilitiesLead and manage...
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Internal Audit and Financial Reporting Lead
3 days ago
Lahore, Punjab, Pakistan Sidecar Doughnuts Full timeAbout UsAt Sidecar Doughnuts, we value expertise and professionalism. As an Internal Audit and Financial Reporting Lead, you will play a critical role in ensuring the accuracy and integrity of our financial records.Main ResponsibilitiesConduct thorough audits to ensure compliance with accounting standards and regulations.Maintain accurate and up-to-date...
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Internal Audit Manager
3 days ago
Lahore, Punjab, Pakistan ACCA Careers Full time**Job Summary:**We are seeking a highly skilled Internal Audit Manager to join our team at ACCA Careers. As a key member of our audit team, you will be responsible for the execution of audit field work in line with the approved engagement plan within agreed timelines.**Key Responsibilities:**Ensure compliance with Internal Audit policies and...
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Lahore, Punjab, Pakistan Amin & Co. Chartered Accountants Full timeAbout the Role:Amin & Co. Chartered Accountants is seeking an experienced director of internal audit to join our team.Key Responsibilities:Leading the internal audit functionDeveloping and implementing internal audit plans and strategiesProviding assurance on the effectiveness of internal controlsRequirements:CA Finalist with expertise in Advanced Accounting...
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Operational Audit Lead
1 day ago
Lahore, Punjab, Pakistan Shahzad Hammad Traders Full timeWe are seeking a highly skilled and experienced professional to join our Internal Audit team as an Audit Manager. In this role, you will be responsible for leading and coordinating audit activities, ensuring that our operations are compliant with regulatory requirements and industry best practices.Responsibilities:Audit Planning and Execution: Develop and...
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Auditing and Compliance Lead
3 days ago
Lahore, Punjab, Pakistan ACCA Careers Full timeAbout ACCA Careers:We specialize in delivering exceptional financial management and audit services, focusing on providing top-quality audit leadership to drive compliance, quality, and excellence in our clients' financial operations.Job Summary:This role requires an experienced Financial Services Manager to lead and oversee complex audit engagements,...
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Audit Team Supervisor
3 days ago
Lahore, Punjab, Pakistan ACCA Careers Full time**About the Role:**The Audit Team Supervisor is responsible for the overall supervision of audit engagements, ensuring that they are conducted in accordance with established policies and procedures.**Key Accountabilities:**Supervise and coordinate audit teams to ensure efficient completion of engagements.Develop and implement audit plans, including risk...
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Lahore Audit Team Lead
2 weeks ago
Lahore, Punjab, Pakistan CALX International Full timeAbout the RoleWe are seeking a skilled and experienced professional to fill the position of Assistant Audit Manager. The ideal candidate will have 3+ years of experience in accounting and audit, in-depth knowledge of Bookkeeping, and ability to close books of account and prepare financial statements.
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Audit Manager
3 weeks ago
Lahore, Punjab, Pakistan ACCA Careers Full timeAbout the Client:Client is a well-established organization specializing in delivering exceptional financial management and audit services. They are seeking a highly experienced Audit Manager to lead the audit team in Lahore. This role requires a seasoned professional with expertise in managing complex audit engagements and ensuring compliance with regulatory...
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Senior Audit Manager
11 hours ago
Lahore, Punjab, Pakistan R&I Electrical Appliances Full timeDeputy Manager Audit PositionWe are seeking a highly skilled Deputy Manager Audit to join our team at R&I Electrical Appliances. As a key member of our Internal Audit function, you will be responsible for ensuring the effective operation of our business processes and identifying areas for improvement.The ideal candidate will have a strong background in...
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Audit Leadership Role
2 weeks ago
Lahore, Punjab, Pakistan HR Ways Full timeJob Summary:The Audit Manager will be responsible for leading and overseeing the audit process, ensuring the integrity of financial reporting, and providing strategic insights to improve the organization's financial operations.This role involves managing audit teams, building client relationships, and driving excellence in audit functions. The ideal...
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Audit Manager
1 day ago
Lahore, Punjab, Pakistan Shahzad Hammad Traders Full timeThe Manager, Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory related audits/reviews of Shahzad Hammad Traders. A secondary role is to provide advice on internal control to SHT Direct management, including responding to questions on risk management techniques.Responsibilities:Plans financial,...
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Lead Auditing Position
2 weeks ago
Lahore, Punjab, Pakistan Infovision Consultants Research & Dev. Center Full timeSenior Audit SpecialistWe are looking for a highly skilled Senior Audit Specialist to lead our audit teams at Infovision Consultants Research & Dev. Center.Job Requirements:Bachelor degree5 years of auditing experienceKey Skills:Knowledge of ISO 17021 and ISO 17020Ability to create documentation and manuals for accreditationConducting...
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Internal Control Consultant
1 day ago
Lahore, Punjab, Pakistan Shahzad Hammad Traders Full timeThe Audit Manager position at Shahzad Hammad Traders offers an exciting opportunity for a seasoned professional to join our Internal Audit team. As a key member of our team, you will be responsible for leading and executing audit activities, ensuring that our operations are compliant with regulatory requirements and industry best practices.Job...
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Internal Controls Specialist
11 hours ago
Lahore, Punjab, Pakistan R&I Electrical Appliances Full timeJob DescriptionR&I Electrical Appliances is looking for a highly motivated and experienced Deputy Manager Audit to join our team. As a key member of our Internal Audit function, you will be responsible for ensuring the effective operation of our business processes and identifying areas for improvement.The ideal candidate will have a strong background in...
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Deputy Manager Audit
3 weeks ago
Lahore, Punjab, Pakistan R&I Electrical Appliances Full timeDeputy Manager Audit R&I Electrical Appliances, Pakistan Carry out branch audits on a periodic basis. Scope of audit includes:Cash reconciliation regarding petty cash account and SVC revenue.Reconciliation of physical stock with Oracle software.Review of Dealer's Credit Balances with Outstanding Balances.Visit to dealers all over the provinces of Punjab and...
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Senior Audit Director
3 days ago
Lahore, Punjab, Pakistan ACCA Careers Full timeAbout ACCA Careers:We are a well-established organization specializing in delivering exceptional financial management and audit services. Our expertise is centered around providing top-notch audit leadership to drive compliance, quality, and excellence in our clients' financial operations.Job Summary:The Senior Audit Director will be responsible for leading...
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Team Lead
2 weeks ago
Lahore, Punjab, Pakistan New Travel Team Full timeTeam Lead - Sales New Travel Team, Pakistan You should be comfortable working in a dynamic fast-paced work environment with a small group of people that love to have fun at work.Managing and directing the daily activities of telesales staff.Acting as an information source and answering agents' questions, assigning tasks, following up and giving instructions...
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Audit Operations Coordinator
1 day ago
Lahore, Punjab, Pakistan TUV Austria Bureau of Inspection and Certification Full timeCompany OverviewTUV Austria Bureau of Inspection and Certification is a leading provider of certification services to various industries. Our mission is to provide high-quality assurance solutions to our clients while maintaining the highest standards of integrity and professionalism.Job ResponsibilitiesAudit Execution: Ensure that all audit activities are...
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Audit Manager
3 weeks ago
Lahore, Punjab, Pakistan K3 Agro Solutions Full timeAudit Manager K3 Agro Solutions, Pakistan Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation,...