
Financial Audit Manager
7 days ago
The 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 financial, regulatory, compliance or operational reviews/audits.
- Coordinates work with Risk, Legal, and other control-related activities and with others within Internal Audit.
- Conducts risk assessments and identifies controls in place to mitigate identified risks.
- Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
- Analyses and concludes on the effectiveness and efficiency of the control environment.
- Identifies control gaps and opportunities for improvement.
- Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
- Prepares timely audit reports for executive management, the Audit Committee, and the Board of Directors.
- Assesses, evaluates, and promotes compliance to internal SHT policies.
- Provides advice on internal control and participates in enhancing internal audit standards and practices within SHT.
- Provides feedback on performance of Internal Auditors, on audit assignments, as applicable.
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Audit Manager
7 days 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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Financial Reporting Manager
7 days ago
Lahore, Punjab, Pakistan Amin & Co. Chartered Accountants Full timeWe are looking for a Senior Auditor with strong skills in financial reporting to join our Audit Division at Amin & Co. Chartered Accountants.About the PositionAs Senior Auditor, you will be responsible for reviewing and reporting to senior management/partner.You will also maintain close supervision of all external and internal audit jobs, and manage QCR...
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Audit and Financial Services Specialist
7 days ago
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...
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Audit and Compliance Manager
7 days ago
Lahore, Punjab, Pakistan ACCA Careers Full timeAbout 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...
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Assistant Audit Manager
2 weeks ago
Lahore, Punjab, Pakistan CALX International Full timeAssistant Audit Manager CALX International, Pakistan CALX International is expanding its team in Lahore Branch and has an excellent career opportunity for an Assistant Audit Manager (Lahore Office). This position offers an opportunity to build an auditing career and significantly boost your networks of managing financing and auditing at a fast-paced, highly...
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Audit Manager
7 days 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,...
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Audit Leadership Role
57 minutes 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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Senior Audit Director
7 days ago
Lahore, Punjab, Pakistan ACCA Careers Full timeAbout 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,...
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Manager Tax, Audit
2 weeks ago
Lahore, Punjab, Pakistan Mohsin Umair & Co. Full timeJob 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,...
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Auditing Professional
2 days ago
Lahore, Punjab, Pakistan TheHiringl Full timeJob Description:TheHiringl is seeking an experienced Internal Control Specialist to join our team. As an Internal Control Specialist, you will be responsible for examining and evaluating financial records, internal controls, and compliance with regulations.Responsibilities:Examine financial statements, accounting records, and related documents for accuracy...
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Account Executive
1 week ago
Lahore, Punjab, Pakistan Audit and Tax Full timeThis is a full-time hybrid role for an Account Executive at Audit and Tax. The Account Executive will be responsible for managing client accounts, preparing financial reports, and providing tax advice. This role is primarily located in Lahore but allows for some work from home.QualificationsFinancial Reporting and Tax Advisory skillsBookkeepingClient Account...
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Financial Services Manager
5 days ago
Lahore, Punjab, Pakistan Leading Financial Institution Full timeAs a forward-thinking financial institution, we strive to deliver innovative solutions to our clients while maintaining the highest standards of professionalism.We are currently seeking an exceptional Operations Manager with extensive experience in managing day-to-day operations within the Islamic Banking sector.Key ResponsibilitiesDevelop and implement...
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Audit Leader
2 hours ago
Lahore, Punjab, Pakistan ACCA Careers Full timeCompany 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...
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Financial Services Manager
5 days ago
Lahore, Punjab, Pakistan Leading Financial Institution Full timeAbout UsWe are a Leading Financial Institution, dedicated to providing a wide range of financial services to our customers. Our commitment to excellence has made us the go-to institution for individuals and businesses seeking reliable financial solutions.
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Accounts and Audit Officer
7 days ago
Lahore, Punjab, Pakistan Sidecar Doughnuts Full timeKEY RESPONSIBILITIESConduct audits to ensure compliance and accuracy.Maintain financial records and ledgers.Prepare financial reports and statements.Assist in budgeting and forecasting processes.Collaborate with internal teams on financial matters.Ensure adherence to accounting standards and regulations.Participate in audit processes and provide necessary...
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Audit Practice Review
1 day ago
Lahore, Punjab, Pakistan Icap Full timeJob Summary:We are seeking a highly skilled Deputy Manager to join our Audit Practice Review & Support Program (APRSP). The successful candidate will be responsible for assisting the Secretary SMP Committee in various tasks.About the RoleSupport the Secretary SMP Committee in drafting agendas and minutes.Contribute to the revision of the audit manual,...
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Financial Compliance Manager
7 days ago
Lahore, Punjab, Pakistan Sidecar Doughnuts Full time**Job Overview**Sidecar Doughnuts is seeking a highly skilled Accounts and Audit Officer to join our team. This role is responsible for ensuring the accuracy and compliance of our financial records and ledgers.Key Responsibilities:Conduct thorough audits to ensure compliance with relevant regulations and standards.Maintain accurate and up-to-date financial...
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Financial Manager
7 days ago
Lahore, Punjab, Pakistan Proma Sat Pvt. Ltd. Full timeBachelor Degree in finance-related field, CPA, ACCA, or CFA is an important plus.ResponsibilitiesStrengthen basic accounting work, regulate bookkeeping, voucher making, report preparing and financial activity analysis, and be responsible for the rationality, standardization and accuracy of the entire financial management and accounting within the...
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Lahore Audit Team Lead
3 hours 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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Financial Operations Manager
7 days ago
Lahore, Punjab, Pakistan Proma Sat Pvt. Ltd. Full timeJob Overview:This role requires a Bachelor's degree in finance or a related field. Certification holders like CPA, ACCA, or CFA are highly valued.Main Responsibilities:Enhance the financial management and accounting capabilities of the organization, focusing on precision and standardization.Head the finance department across various branches and facilitate...