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Hire the best Internal Controls Specialists in Lahore, PK

Check out Internal Controls Specialists in Lahore, PK with the skills you need for your next job.
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  • $10 hourly
    • 5.0/5
    • (2 jobs)
    Dear clients Thank you for showing your interest in my profile. I am a chartered accountant (Finalist) and completed my degree from the institute of chartered accountants of Pakistan. I have six years of working experience in the field of audit and accounts. My profession has enabled me to show expertise in the field of accounting. My objective is to satisfy my client with quality, timely & dedicated work. I am available for 24 hours only to provide quality service to my client and to create trust. I am a specialist in accounting and auditing tasks such as: ✔ Preparation of financial statements including Balance sheet, Income statement and cash flow statement ✔ Quickbooks ✔ Bank Reconciliation ✔ Payroll processing ✔ Strong understanding of IFRS, GAAP, ISAs and IAS ✔ Asset management ✔ Handling of inventory Other skills include: ✔ Data entry ✔ Typing ✔ PDF to Excel sheet conversion ✔ PDF to Word Conversion ✔ Bank Statement to Excel ✔ Image to Excel ✔ Retype Scanned Documents ✔ Copy-type/retype printed and handwritten texts My main goal is client satisfaction and making a long term good relationship. I'm still looking forward to expanding my experience so that I can do even better work in the future.
    Featured Skill Internal Controls
    Bookkeeping
    Accounting Basics
    Accounting Software
    Internal Auditing
    Data Entry
    Internal Control
    Account Reconciliation
    Microsoft Excel
    Accounting
    Chart of Accounts
    Financial Audit
  • $30 hourly
    • 4.5/5
    • (7 jobs)
    I am an ACCA Member & Oxford Brookes University Graduate, having over 4 years of working experience at one of the Big 4 (EY) accounting firms . I have provided outsourced HR Consultancy, Accounting, Book keeping, Data Analysis, Internal Audit, Governance Risk and Compliance services, and Process Re-engineering and Improvement Services to various private and public listed clients. I excel at; • Preparation of Financial Statements; • Bookkeeping & Financial Analysis & Data analysis; • Financial Reporting, Reconciliations & Financial Analysis; • Development of Policies and Procedures (SOPS's); • Internal Audit, Risk and Compliance Services; • Internal Control Evaluation & Gap Analysis; • Risk Assessment & Evaluation; and • Preparation of Job Descriptions & KPIs. Having earned my experience from a Big 4 (EY), I can confidently provide a high quality deliverable with a very short turn around time. My objective is to make my own identity by adopting the way of hard work and of continuous improvement.
    Featured Skill Internal Controls
    Business Analysis
    Microsoft Visio
    Policy Development
    Process Flow Diagram
    Financial Analysis
    Internal Auditing
    Accounts Payable Management
    Accounts Receivable Management
    Financial Reporting
    Risk Assessment
    Financial Audit
    Internal Control
    Microsoft Excel
    Bank Reconciliation
  • $20 hourly
    • 5.0/5
    • (0 jobs)
    As a dedicated ACCA and CFCS qualified professional with more than 1o years of experience in internal audit, compliance, risk management, and governance, I bring a wealth of experience from my tenure in Commercial, Microfinance and Islamic banks, as well as fintechs. My specialization in fintech and digital banking equips me with the skills to expertly navigate the intricate regulatory environments, ensuring strict compliance with Audit, Financial Crimes, Fraud, KYC, Cybersecurity, and Data protection standards. I am proficient in leveraging emerging technologies to bolster operational efficiency and security, making me an expert in compliance, internal audits, and risk management. In my role as Head of Compliance, I spearhead regulatory strategies, conduct thorough risk assessments, and drive automation initiatives within the fast-paced realm of digital banking. My commitment to integrity, adaptability to ever-changing regulations, and dedication to cultivating a transparent culture are instrumental in propelling our fintech's growth and solidifying our status as a reliable financial ally.
    Featured Skill Internal Controls
    Compliance Testing
    Regulatory Compliance
    Compliance Consultation
    Training
    Risk Management
    Internal Control
    Internal Auditing
    AI Compliance
    Fraud Detection
    Financial Audit
    FinTech Consulting
    Investigative Reporting
    GDPR Compliance Review
    Government Reporting Compliance
    Policy Development
  • $200 hourly
    • 0.0/5
    • (0 jobs)
    Profile/Background: A self-driven and goal-oriented individual, pursuing Chartered Accountancy from the Institute of Chartered Accountants of Pakistan (ICAP) and the Association of Certified Chartered Accountants (ACCA), currently serving as Associate in Assurance (ASR) Group of A. F. FERGUSON & CO., Chartered Accountants, a member firm of the PricewaterhouseCoopers network (PwC Pakistan). Having experience of over three years across various industries, providing assurance services to a variety of large and mid-tier clients (including listed companies and high-profile clients) primarily in the financial sector, Pharma sector and FMCG sector.
    Featured Skill Internal Controls
    Internal Control
    Internal Auditing
    Cost Analysis
    Gap Analysis
    Sales Analytics
    Sales & Marketing
    Accounting Advisory
    Financial Planning
    Bookkeeping
    Accounting Basics
    Management Consulting
    Analytical Presentation
    Accounting
  • $10 hourly
    • 5.0/5
    • (1 job)
    I am an expert in Controlling, Reporting, Auditing, IFRS, Consolidation and IAS. I have eight years experience in internal controls,reporting and management. During my career i have completed my articles from KPMG Big Four Audit Firm and Ingredion Incorporated a Multi National Company. I have worked in a competitive environment, accustomed of handling short deadlines and performing challenging assignments, have managerial and leadership experience.. I am good at leading people and handling challenging assignments equipped with excellent analytical, communication and managerial skills. My awards and recommendations are an evidence of my professional skills.I can add value to your organization. Specialities: communication , Team working, change management, analytical, pressure handling ,time management,financial reporting, controlling, auditing, forecasting, budgeting and management.
    Featured Skill Internal Controls
    Corporate Governance
    Internal Auditing
    Personal Budgeting
    Financial Analysis
    Financial Disclosure
    Management Accounting
    Marketing Audit
    International Financial Reporting Standards
    Internal Control
    Tax Return
  • $5 hourly
    • 0.0/5
    • (0 jobs)
    Experienced accountant proficient in Odoo and IFRS compliance, with expertise in financial reporting, reconciliations, journal entries, and streamlining workflows. Key skills include Odoo ERP mastery, financial analysis, audit support, budgeting, compliance (IFRS, GAAP), payroll management, and bank reconciliations. Passionate about supporting impactful organizations through sustainable and efficient accounting practices. Experienced in UAE VAT compliance and VAT return filing, I offer expertise in VAT registration, tax computation, and reporting in accordance with UAE regulations. Proficient in VAT reconciliation, invoice validation, and ensuring adherence to FTA guidelines. Key skills include VAT compliance, VAT return filing, Odoo ERP utilization, financial reporting, tax planning, audit support, and managing accounts payable and receivable. Ready to support businesses in streamlining their VAT processes efficiently and accurately. Experienced in UK VAT filing and registration, I specialize in VAT compliance, return preparation, and registration processes with HMRC. Proficient in VAT reconciliation, invoice validation, and ensuring adherence to UK VAT regulations. Key skills include VAT registration, VAT return filing, financial reporting, Odoo ERP utilization, tax planning, and managing accounts payable and receivable.
    Featured Skill Internal Controls
    Internal Control
    Internal Auditing
    Budget Proposal
    Financial Planning
    Cash Flow Statement
    Financial Statements Preparation
    Bookkeeping
    Intuit QuickBooks
    Microsoft Excel
    Tax Return
  • $5 hourly
    • 0.0/5
    • (0 jobs)
    I have 4 years of Accounting experience and specialize in providing Bookkeeping and Accounting Services for companies remotely. I am a Certified Manager.io partner and a Certified Accountant of QUICKBOOKS and XERO. I assist clients with Cashbook and Bank Reconciliations, Accounts payable/Receivable, Fixed Assets, Income and Expenses. I provide monthly Management Accounts and will also prepare a workfile for yearly auditing. I am a reliable and trustworthy guy, with a lot of attention to detail. I look forward to work with you. Looking to kickstart my freelance career
    Featured Skill Internal Controls
    Xero
    Internal Auditing
    Interpersonal Skills
    Accounting Advisory
    Bookkeeping
    Cost Accounting
    Accounting Principles & Practices
    Intuit QuickBooks
    Tax Accounting
    Internal Control
    Financial Accounting
  • $13 hourly
    • 0.0/5
    • (0 jobs)
    PERSONAL FLEXIBLE AND HIGHLY AMBITIOUS, MANAGEMENT & BUSINESS POSTGRADUATE PERSON PROFILE WITH PROVEN RECORDS IN THE AREA OF CUSTOMER SERVICES, BANKING OPERATIONS, COMPLIANCE, INTERNAL CONTROL, SALES, & LEADERSHIP. KEEN TO TAKE THE CHALLENGES AND RESPONSIBILITIES IN A GROWING CAREER.
    Featured Skill Internal Controls
    CRM Software
    Customer Relationship Management
    Database
    Business Process Management
    Management Skills
    Administrate
    Business Operations
    Customer Service
    Client Management
    Financial Audit
    Internal Control
  • $10 hourly
    • 0.0/5
    • (0 jobs)
    Finance professional specializing in bookkeeping, financial reporting, reconciliations, and investment analysis with hands-on expertise in Excel, Sage, and Microsoft Dynamics. Adept at month-end closings, budgeting, and financial data analysis, I provide accurate insights and strategic support to businesses for better decision-making and financial efficiency. With experience working in fast-paced corporate environments and collaborating across departments, I ensure seamless financial operations, compliance, and enhanced reporting accuracy. If you need a detail-oriented accountant who can optimize financial processes and deliver error-free reports, let's connect! Skills:✅ Bookkeeping & Financial Record-Keeping (Sage 300, Microsoft Dynamics)✅ Financial Reporting (Balance Sheets, P&L, Variance Analysis)✅ Bank Reconciliations (Multi-bank, Multi-payment Method)✅ Month-End & Year-End Closings✅ Budgeting & Forecasting✅ Investment & Cash Flow Management✅ Excel Automation (Pivot Tables, XLOOKUPs, Data Processing)✅ Internal Controls & Audit Compliance✅ ERP & Accounting Software Integration 👩🏻‍💻 Work Experience: 💻 Assistant Accountant – Dubizzle & Bayut (July 2024 – Present) ‣ Managed 1,000+ daily receivables across three CRMs, optimizing Sage 300 workflows to improve processing time by 15%. ‣ Executed daily and weekly bank reconciliations for six banks and seven payment methods, leveraging Excel automations (Pivot Tables, XLOOKUPs) to enhance accuracy by 20%. ‣ Collaborated with an international team of 13 members, ensuring 95%+ transactional discrepancy resolution and operational efficiency. ‣ Generated weekly and monthly reports with 100% accuracy, including Sage-to-CRM reconciliations, unallocated cash reports, and financial revenue tracking. ‣ Optimized Google Sheets with 20+ banking ledgers, reducing data errors by 30%. 💻 Finance Trainee – Parwaaz Financial Services Ltd. (PFSL) (June 2023 – June 2024) ‣ Processed monthly closings, including bank reconciliations, investment tracking, asset depreciation, and insurance for 35+ employees. ‣ Logged 300+ financial entries in Microsoft Dynamics for approvals and processing. ‣ Identified variances in 50+ client accounts and 20+ investment portfolios, ensuring accurate budget vs. actual reports. ‣ Prepared Key Management Personnel (KMP) reports for 20+ executives quarterly. 📝Projects & Research: 📌 Management Accounting & Budgeting (Jan 2023 – Feb 2023) Developed a future outlook budget for a sugar mill, incorporating 13 financial schedules, inflation rates, and 30+ pricing adjustments. 📌 Advanced Corporate Reporting (Dec 2022 – Jan 2023) Consolidated 12 months of financials, managing 50+ ledgers and 250+ bank entries, while applying IFRS standards (IAS-8, IAS-17, IAS-20, IAS-33). 📌 Audit & Assurance | Internal Control (Nov 2022 – Feb 2023) Conducted internal control assessments at a laboratory in Lahore," evaluating 10+ machinery, 4 departments, and 40+ products for compliance. 🚀 Let’s Connect! If you need a finance expert who can streamline bookkeeping, optimize financial operations, and deliver accurate reports, I’m ready to help. Let’s discuss how I can support your business!
    Featured Skill Internal Controls
    Internal Control
    Personal Budgeting
    Bank Reconciliation
    Financial Reporting
    Sage
    Microsoft Excel
    Bookkeeping
    Flowchart
    Accounting Basics
    Data Management
  • $5 hourly
    • 5.0/5
    • (6 jobs)
    I am ACCA (UK) and Quickbooks book keeper ,Wave ,Xero consultant with experience of more than 10 years. 🏆I would love to offer you my superlative accounting and bookkeeping services!🏆 My Skills ✅ Bank Reconciliation/CC ✅ Account Payable Management ✅ Monthly Financial Reports showing Sales, COG, P/L etc. ✅ Inventory control and reports ✅ Integration with E Commerce sites. ✅ Customize Quickbooks/Xero and Wave according to client needs. ✅ Payroll preparation ✅ Account Receivable Management ✅ Creation of Invoices ✅ Receive Payment ✅ Good control over Chart of Accounts I can meet tight Deadlines and fulfil all your requirements. I am flexible with my working hours. It is important to me to build long term relationships with all of my clients.I look forward to working with you. Thank you...!!!
    Featured Skill Internal Controls
    Asset Control AC Plus
    Compliance Training
    Data Entry
    Financial Analysis
    Bookkeeping
    Pricing Strategy Consulting
    Internal Control
    Financial Audit
    Microsoft Excel
    Account Reconciliation
    Intuit QuickBooks
  • $15 hourly
    • 0.0/5
    • (0 jobs)
    An enthusiastic and self-driven professional, pursuing Chartered Accountancy from the Institute of Chartered Accountants of Pakistan (ICAP). Currently I am serving as Senior Audit Associate in A. F. Ferguson & Co (A member firm of the PwC Network). I have more than 3 years of experience in the Assurance and Business Advisory services. During these three years, I have been involved in team roles and have also led statutory audits and reviews of various Listed and Unlisted clients from different sectors.
    Featured Skill Internal Controls
    Journal Technologies eCourt
    Report
    Analytical Presentation
    International Financial Reporting Standards
    Business Management
    Management Skills
    Financial Statement
    Financial Analysis
    Risk Analysis
    International Accounting Standards
    Financial Report
    Cash Flow Statement
    Internal Control
    Accounting Basics
  • $8 hourly
    • 0.0/5
    • (0 jobs)
    10+ years of experience in financial leadership having expertise in preparing Financials as per applicable International Financial Reporting Standards as well as advise to the clients regarding internal controls. Successfully implemented an ERP system, streamlining financial processes and enhancing data integrity. Expert in inventory and receivables management, achieving cost savings and improved cash flow through robust controls. Influential in strategic decision-making with strong financial analysis, forecasting, and risk management skills. Proficient in preparing accurate financial statements and ensuring compliance with standards. Proven track record in cost management, enhancing profitability, and securing favorable financing terms. CORE COMPETENCIES * Audit team leadership * Audit planning * Audit documentation & Reporting * IFRS knowledge * ERP system leadership * Strategic financial leadership * Budgeting & forecasting * Internal controls * Receivables management * Inventory controls * Financial statement preparation
    Featured Skill Internal Controls
    Accounting Software
    Bookkeeping
    Payroll Reconciliation
    Bank Reconciliation
    Account Reconciliation
    Internal Control
    Internal Auditing
    Financial Audit
    Accounting Advisory
    Financial Accounting
  • $5 hourly
    • 0.0/5
    • (0 jobs)
    Financial Modeling, Bookkeeping, Tax Consultant (UK & Australia), & Internal Controls Expert I’m a qualified ACCA professional offering expert services in financial modeling, bookkeeping, financial statement preparation, internal controls, and tax consulting (UK & Australia). With years of experience, I help businesses streamline finances, ensure compliance, and optimize tax strategies. Services I Provide: Financial Modeling: Custom financial models (cash flow projections, valuations, forecasting) to support growth and investment decisions. Bookkeeping & Financial Statements: Accurate bookkeeping, monthly reconciliations, and preparing balance sheets, P&L, and cash flow statements. Internal Controls: Assess and improve internal controls to reduce risk and enhance operational efficiency. Tax Preparation & Consulting (UK & Australia): Prepare personal/corporate tax returns and offer tax planning advice to minimize liabilities. I provide tailored, detail-oriented solutions to meet your specific needs. Let's work together to simplify your finances and ensure compliance.
    Featured Skill Internal Controls
    International Accounting Standards
    Financial Accounting
    Payroll Accounting
    Tax Preparation
    Tax Preparation Software
    Australian Taxation
    Internal Control
    Internal Auditing
    Financial Statements Preparation
    Financial Planning
    Financial Modeling
    Bookkeeping
    Accounting Basics
    Accounting
  • $9 hourly
    • 0.0/5
    • (0 jobs)
    I am a QuickBooks Bookkeeping and Accounting Professional (ACCA) with Big 4 (KPMG) experience and an ACCA Finalist. I specialize in financial record-keeping, reconciliations, and financial reporting, ensuring accuracy and efficiency for businesses. With expertise in QuickBooks, and financial analysis, I help streamline accounting processes, implement internal controls, and provide data-driven insights. Let’s work together to keep your books accurate and organized.
    Featured Skill Internal Controls
    Microsoft Excel PowerPivot
    Data Analysis
    Financial Planning
    Business Process Management
    Intuit QuickBooks
    QuickBooks Online
    Financial Reporting
    Financial Analysis & Valuation
    Risk Assessment
    Internal Control
    Internal Auditing
    Financial Audit
    Spreadsheet Software
    Microsoft Excel
  • $6 hourly
    • 0.0/5
    • (0 jobs)
    As a CA Finalist with 2.5 years of hands-on experience at a leading Chartered Accountancy firm, I specialize in statutory audits, financial analysis, and IFRS compliance. I’ve successfully planned and executed audits across diverse sectors, collaborated with clients during field visits, and ensured timely, accurate financial reporting. My academic journey began with a Faculty of Science degree from Forman Christian College, where I achieved a 90+ grade—reflecting both analytical rigor and dedication to excellence. 🔹 Core Skills: Statutory & Internal Audits Financial Statement Preparation & Analysis IFRS & Accounting Compliance Risk & Internal Control Assessments Bookkeeping & Reconciliations I help businesses maintain accurate financial records, ensuring compliance with IFRS and local regulations. With 2.5 years of experience in planning and executing statutory audits for diverse sectors, I bring precision, reliability, and a solution-driven approach. My clients appreciate my attention to detail and transparent communication. Let’s work together to enhance your financial processes.
    Featured Skill Internal Controls
    Financial Reporting
    Audition Preparation
    Financial Statement
    Internal Reporting
    Internal Control
    Draft Documentation
    Report Writing
    Internal Auditing
    Financial Analysis
    Financial Audit
    Financial Accounting
    Financial Planning
    Bookkeeping
    Accounting Basics
    Accounting
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