Audit and Compliance Expert

7 days ago


Lahore, Punjab, Pakistan K3 Agro Solutions Full time
Audit Manager

K3 Agro Solutions is seeking a talented individual to join our team as an Audit Manager. In this role, you will be responsible for performing and controlling the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.

Your expertise will be instrumental in determining internal audit scope and developing annual plans that align with our business objectives. You will also be responsible for obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, and other relevant information to ensure accuracy and completeness.

The successful candidate will prepare and present reports that reflect the results of the audits and document the process. As an objective source of independent advice, you will provide guidance to ensure validity, legality, and goal achievement. Additionally, you will identify areas for improvement and recommend risk aversion measures and cost savings.

Maintaining open communication with management and the audit committee is essential to ensure transparency and accountability. We require the ideal candidate to have the ability to compile detailed reports and possess excellent analytical skills.

We value continuous knowledge development, and we expect the successful candidate to stay up-to-date with sector rules, regulations, best practices, tools, techniques, and performance standards.

Key Responsibilities

We are seeking a highly skilled professional with proven working experience as an Internal Auditor or Senior Auditor. Advanced computer skills on MS Office, accounting software, and databases are required. High attention to detail and excellent analytical skills are essential for success in this role.



  • Lahore, Punjab, Pakistan ACCA Careers Full time

    About the PositionWe are seeking an experienced Audit Manager to join our team in Lahore. The successful candidate will have expertise in managing complex audit engagements and ensuring compliance with regulatory standards.Key ResponsibilitiesAudit Planning and Execution: Develop comprehensive audit plans based on risk assessments and client specifics, lead...


  • Lahore, Punjab, Pakistan R&I Electrical Appliances Full time

    Job OverviewR&I Electrical Appliances seeks a highly skilled Audit and Compliance Specialist to join its Internal Audit team. This role is responsible for conducting thorough audits of branch operations, identifying weaknesses in internal control systems, and implementing recommendations for improvement.


  • Lahore, Punjab, Pakistan ACCA Careers Full time

    Opportunity SummaryThe Compliance and Governance Expert role at ACCA Careers involves execution of audit field work in line with the approved engagement plan within the agreed timelines.Responsibilities include ensuring compliance with Internal Audit policies and executing audits while finalizing reports.You will identify risks related to each observation...

  • Manager Tax, Audit

    2 weeks ago


    Lahore, Punjab, Pakistan Mohsin Umair & Co. Full time

    Job DescriptionJob Description: Manager - Tax, Audit, and Compliance (CA Firm)Responsibilities:Provide tax planning, compliance, and consulting services to clients, ensuring adherence to tax laws.Plan, coordinate, and execute audit engagements, evaluating financial statements and internal controls.Assist clients in regulatory compliance, preparing filings,...


  • Lahore, Punjab, Pakistan Atheneum Partners (Private) Limited Full time

    Atheneum Partners (Private) Limited is a fast-paced, entrepreneurial company that values diversity and inclusion. We are looking for a highly motivated and organized individual to join our team as a Risk and Compliance Advisor. The successful candidate will play a key role in ensuring adherence to compliance standards and policies, developing compliance...


  • Lahore, Punjab, Pakistan TUV Austria Bureau of Inspection and Certification Full time

    As a key member of our team, the Certification Scheme Manager will be responsible for ensuring the quality and integrity of our certification services. This involves coordinating audit activities, collaborating with international offices, and ensuring compliance with relevant standards and procedures.Key ResponsibilitiesCoordinate audit activities in...


  • Lahore, Punjab, Pakistan Infovision Consultants Research & Dev. Center Full time

    Accreditation and Compliance ExpertThe Infovision Consultants Research & Dev. Center in Pakistan is seeking an experienced Accreditation and Compliance Expert to join our team.Key Responsibilities:Availability of audit logsheets with approval, signatures, and stamp from clients or their certification companyKnowledge of ISO 17021 and ISO 17020 and ability to...


  • Lahore, Punjab, Pakistan Giant Group Full time

    Job Summary:We are seeking a skilled Accountant to join our team at Giant Group. The ideal candidate will have experience in financial accounting, auditing, and compliance.About Us:Giant Group is a workforce management platform and solutions provider. Our purpose is to support businesses with compliant and efficient solutions ranging from applicant tracking,...

  • Compliance Expert

    2 days ago


    Lahore, Punjab, Pakistan Ways Group Full time

    We are hiring a talented Regulatory Affairs Specialist to join our team at Ways Group. The ideal candidate will have a strong background in food science and regulatory compliance.As a key member of our Quality Assurance team, you will be responsible for ensuring that our products meet the highest standards of quality, safety, and regulatory compliance.Your...


  • Lahore, Punjab, Pakistan Sidecar Doughnuts Full time

    **Role Summary**We are looking for a seasoned professional to fill the position of Accounts and Audit Officer at Sidecar Doughnuts. The successful candidate will be responsible for ensuring the integrity of our financial operations and providing expert advice to internal stakeholders.Key Responsibilities:Perform regular audits to identify areas of...

  • Audit Leader

    2 hours ago


    Lahore, Punjab, Pakistan ACCA Careers Full time

    Company Overview:ACCA Careers is a leading provider of auditing services, dedicated to delivering high-quality audits that meet the needs of our clients.Salary and Benefits:We offer a competitive salary and benefits package to attract and retain top talent in the industry.Job Description:Key Responsibilities & Duties:Engagement Management: To lead and...


  • Lahore, Punjab, Pakistan Ways Group Full time

    We are Ways Group, a leading food company dedicated to delivering high-quality products to our customers. We are seeking a talented Compliance Expert to join our team.This is an exciting opportunity to take on a key role in ensuring that our operations comply with all relevant regulatory requirements.As a Compliance Expert, you will be responsible...

  • Compliance Expert

    7 days ago


    Lahore, Punjab, Pakistan Velosi Asset Integrity Limited Full time

    Velosi Asset Integrity Limited is looking for a Compliance Expert to join our team. This role involves ensuring that all financial transactions comply with regulatory requirements and company policies.


  • Lahore, Punjab, Pakistan Talent hunters Pvt Ltd Full time

    Job DetailsThis Income Tax Compliance Specialist role requires expertise in tax compliance, record management, and auditing. The ideal candidate will have experience in Oracle database environments and excellent proficiency in email and Microsoft Office applications.Main Responsibilities:Preparation and efiling of monthly Income & sales tax returns as per...

  • Compliance Manager

    4 days ago


    Lahore, Punjab, Pakistan Interwood Mobel (Pvt) Ltd. Full time

    The Interwood Mobel (Pvt) Ltd. is seeking a highly skilled Compliance Manager to oversee the organization's adherence to internal policies, external regulations, and quality standards. The role involves conducting audits, driving compliance initiatives, and promoting a culture of accountability across the organization.Key Responsibilities:Audit and...

  • Compliance Manager

    2 weeks ago


    Lahore, Punjab, Pakistan Hr Mentors Full time

    Our client company requires the candidate to plan and conduct compliance audits. Find out the unannounced compliance audits in the factory for inspection and auditing services.Job SpecificationMonitor the implementation of compliance and risk management activities.Able to work independently and professionally.Able to report findings/observations...

  • Audit Manager

    7 days ago


    Lahore, Punjab, Pakistan ACCA Careers Full time

    About 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...


  • Lahore, Punjab, Pakistan ACCA Careers Full time

    About the RoleWe are seeking an experienced Audit Manager to lead our audit team in Lahore. The successful candidate will have expertise in managing complex audit engagements and ensuring compliance with regulatory standards.Key ResponsibilitiesClient Management: Manage a client portfolio, establish and maintain effective relationships with clients,...


  • Lahore, Punjab, Pakistan Shahzad Hammad Traders Full time

    Job DescriptionThe Financial Audit Manager is responsible for planning, executing, and reporting on operational, financial, regulatory-related audits/reviews of Shahzad Hammad Traders. This role involves providing advice on internal control to SHT Direct management, including responding to questions on risk management techniques.Responsibilities:Plans...


  • Lahore, Punjab, Pakistan R&I Electrical Appliances Full time

    Compliance Assurance ManagerR&I Electrical Appliances seeks a seasoned Compliance Assurance Manager to join its internal audit team. The ideal candidate will have a solid background in auditing and compliance, with excellent leadership and communication skills.About the Role:The Deputy Manager Audit will be responsible for ensuring compliance with regulatory...