
Internal Control Auditor
2 days ago
CALX International is a leading firm that values professionalism and expertise. We are seeking an experienced Assistant Audit Manager to join our team in Lahore Branch and contribute to our success story.
The successful candidate will be responsible for:
- Developing and implementing audit plans to meet client needs.
- Auditing and assessing the adequacy and viability of internal controls and compliance with company policies and procedures.
- Preparing financial reports, including cash projections, budgets, and other relevant documents.
- Providing technical support to clients on accounting matters.
- Conducting risk assessments and recommending control measures to mitigate risks.
To be considered for this role, candidates must possess:
- Full or part qualified ACCA/CA or any other cumulative certification or a graduate degree in finance.
- A minimum of 3 years of experience in accounting and audit.
- Strong knowledge of accounting principles and practices.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and meet deadlines.
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Internal Control Auditor
5 days ago
Lahore, Punjab, Pakistan Superbro Technology Pvt. Ltd. Full timeWe are looking for a highly skilled Internal Control Auditor to join our team at Superbro Technology Pvt. Ltd. As an Auditor, you will play a key role in reviewing our internal controls to ensure they are operating effectively.About the Record MaintenanceThe ideal candidate will have a strong background in finance and accounting, with excellent analytical...
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Internal Control Specialist
5 days ago
Lahore, Punjab, Pakistan TheHiringl Full timeAbout The JobThe position of Auditor at TheHiringl involves conducting comprehensive financial, operational, and compliance audits.ResponsibilitiesDevelop and execute audit plans to ensure accuracy and compliance.Analyze financial statements and accounting records to identify discrepancies.Recommend improvements to internal controls to prevent fraud and...
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Auditor
3 weeks ago
Lahore, Punjab, Pakistan TheHiringl Full timeJob Summary:We are seeking a detail-oriented and analytical Auditor to examine and evaluate financial records, internal controls, and compliance with regulations. The Auditor will play a key role in identifying risks, improving efficiency, and ensuring accuracy in financial reporting.Key Responsibilities:Conduct financial, operational, and compliance audits...
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Global Information Systems Auditor
1 week ago
Lahore, Punjab, Pakistan FINCA Impact Finance Full timeGlobal Information Systems Auditor FINCA Impact Finance, Pakistan FINCA Impact Finance (FIF) believes in the power of Inclusive Finance.FINCA Impact Finance is a global leader of responsible financial services. We are comprised of 17 full-service banks and microfinance institutions and a holding/shared service company and we serve more than 2.8 million...
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Internal Control Coordinator
6 days ago
Lahore, Punjab, Pakistan Hr Mentors Full timeWe are seeking an Internal Control Coordinator to join our team at Hr Mentors.Main ResponsibilitiesImplement and maintain effective internal controls to ensure compliance with regulatory requirements.Develop and implement procedures to mitigate operational risks.Provide training and guidance to colleagues on internal control policies and procedures.About Our...
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Risk Management Auditor
5 days ago
Lahore, Punjab, Pakistan TheHiringl Full timeJob DescriptionTheHiringl seeks a highly skilled Auditor to perform comprehensive audits and ensure compliance with regulations.Key ResponsibilitiesConduct thorough financial, operational, and compliance audits.Examine financial statements, accounting records, and related documents for accuracy.Assess internal controls and recommend improvements to prevent...
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Internal Audit Lead
2 days ago
Lahore, Punjab, Pakistan K3 Agro Solutions Full timeKey ResponsibilitiesWe are looking for an experienced Audit Manager to take charge of our internal audit function. The ideal candidate will have a strong understanding of risk management and compliance principles.The Audit Manager will be responsible for: Planning and executing audits to evaluate the effectiveness of controls Analyzing data and preparing...
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Network Security Auditor
2 weeks ago
Lahore, Punjab, Pakistan BusinessBook Full timeAs a Network Security Auditor at BusinessBook, you will play a critical role in evaluating our company's network security posture and making recommendations for improvement.About the Role:In this challenging position, you will conduct thorough evaluations of our network security controls, identify vulnerabilities, and provide expert advice on how to enhance...
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IT Infrastructure Auditor Lead
1 week ago
Lahore, Punjab, Pakistan FINCA Impact Finance Full timeAbout the RoleThe IS Auditor will play a crucial role in helping FINCA Impact Finance achieve its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.Key responsibilities include planning, coordinating, conducting, and reporting on IT audits of networks,...
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Internal Control Consultant
7 days 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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Financial Controller
6 days ago
Lahore, Punjab, Pakistan Zameen Developments Full timeZameen Developments is looking for an experienced Financial Controller to oversee all financial operations, ensuring robust financial controls, strategic planning, and compliance with regulatory requirements.This role involves managing budgeting, forecasting, cash flow management, financial analysis, and strategic financial planning to support business...
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Internal Controls Specialist
6 days 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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Lead Auditor
1 week ago
Lahore, Punjab, Pakistan Claire Plais - Domitille Vielle Full timeJob Title: Lead Auditor - FoodJob Location: LahoreRole Statement:The primary role of a food safety auditor is to conduct food safety audits. This ensures quality control among foods of all types.The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy.ACCOUNTABILITIES:Preparation...
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Audit Manager
7 days 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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Risk Management Specialist
7 days ago
Lahore, Punjab, Pakistan Shahzad Hammad Traders Full timeThe Internal Audit Department at Shahzad Hammad Traders seeks an experienced professional to fill the role of Audit Manager. As a key member of our team, you will be responsible for planning, executing, and reporting on operational, financial, regulatory related audits/reviews.Key Responsibilities:Developing Audit Plans: Plan financial, regulatory,...
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Lahore, Punjab, Pakistan AHY Plastic Industries Full timeQuality Assurance And Quality Control Compliance Head AHY Plastic Industries, Pakistan Competencies required: Perform ISO/SGS audits regularly. Quality report writing. In-depth working with standards of quality control such as TQM, SQM, ISO Certifications, Six Sigma, 5S, TPM. Bridging production process and process improvement.Job SpecificationCommunicate...
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Management System Auditor
6 days ago
Lahore, Punjab, Pakistan Citation ISO Certification Full timeJob Description:Citation ISO Certification is seeking a highly skilled Management System Auditor to join our team. As an experienced auditor, you will be responsible for conducting onsite and remote consultancy for client management systems in accordance with the requirements of ISO Standards. You will also conduct both on-site and off-site audits of client...
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Lahore, Punjab, Pakistan Amin & Co. Chartered Accountants Full timeJob Summary:We are seeking an experienced chartered accountant auditor with expertise in assurance services to join our team at Amin & Co. Chartered Accountants.Key Responsibilities:Leading the Audit and Assurance DepartmentOverseeing external and internal auditsDeveloping and implementing audit plans and strategiesRequirements:CA Finalist with expertise in...
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Compliance Officer
2 days ago
Lahore, Punjab, Pakistan K3 Agro Solutions Full timeJob SummaryWe are seeking a highly skilled Audit Manager to join our team at K3 Agro Solutions. The ideal candidate will possess a strong background in risk management and compliance, as well as excellent leadership and communication skills.The Audit Manager will be responsible for: Leading the internal audit team to ensure effective risk management...
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Risk Management Specialist
2 days ago
Lahore, Punjab, Pakistan K3 Agro Solutions Full timeRole OverviewK3 Agro Solutions is seeking a highly skilled Audit Manager to lead its internal audit team. The ideal candidate will possess a strong background in risk management and compliance, as well as excellent communication and leadership skills.The Audit Manager will be responsible for: Developing and implementing audit plans to ensure effective risk...