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senior accountant

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account auditor

MAANU Venture

Internal Auditor Location: Karachi (Onsite) Company: MAANU VentureAbout MAANU VentureMAANU Venture is a Chartered Accountancy and Business Advisory firm providing Audit, Taxation, Accounting, and Corporate Advisory services to SMEs, corporate groups, and builders &amp; developers. We work closely with our clients to strengthen financial controls, ensure regulatory compliance, and improve business performance.We are seeking a detail-oriented Internal Auditor to support our growing audit and assurance practice.Key Responsibilities<ul><li>Conduct internal audits of client companies in accordance with audit plans.</li><li>Review financial records, vouchers, ledgers, payroll, inventory, and banking transactions.</li><li>Verify compliance with internal controls, company policies, and applicable laws.</li><li>Identify weaknesses in internal controls and recommend improvements.</li><li>Prepare working papers, audit reports, and management letters.</li><li>Assist in statutory audits, tax audits, and forensic assignments.</li><li>Coordinate with client staff to obtain required documents and explanations.</li><li>Support senior auditors and managers during audit engagements.</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>CA Inter, ACCA (part-qualified), or equivalent qualification will be preferred.</li><li>1&ndash;4 years of experience in internal audit, external audit, or accounting.</li><li>Strong knowledge of accounting principles and audit procedures.</li><li>Good understanding of internal controls and risk assessment.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong analytical, documentation, and communication skills.</li><li>Ability to work at client locations when required.</li></ul>What We Offer<ul><li>Market-competitive salary based on experience.</li><li>Exposure to multiple industries and professional clients.</li><li>Career growth in a Chartered Accountancy and advisory firm.</li><li>Supportive and professional working environment.</li></ul>How to ApplyPlease send your CV to: info@maanu.biz Subject: Internal Auditor &ndash; MAANU VentureJob Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Female Internal Auditor

Chem Color International

✅ Internal Auditor Hiring Criteria (For All Sectors) Basic Requirements:<ul><li>Education:</li><li>Minimum: B.Com / BBA (Accounting/Finance)</li><li>Preferred: M.Com / MBA (Finance) / CA Inter / ACCA / ICMA</li><li>Experience:</li><li>Minimum 3-5 years in internal audit, risk management, or compliance.</li><li>Experience in manufacturing, trading, or retail sectors is a plus.</li><li>Certifications (Optional but Preferred):</li><li>CIA (Certified Internal Auditor)</li><li>CISA (for IT audits)</li><li>CA/ACCA/ICMA partially qualified</li></ul>Gender: MaleKey Skills:<ul><li>Strong knowledge of internal controls, SOPs, and risk assessment</li><li>Familiarity with accounting standards (IFRS, GAAP)</li><li>Ability to identify loopholes and recommend improvements</li><li>Proficiency in MS Excel, accounting software (e.g., QuickBooks, SAP, etc.)</li><li>Good report writing and communication skills</li><li>Independence and integrity</li></ul>Key Responsibilities:<ul><li>Conduct audits of all departments: finance, procurement, sales, inventory, HR, etc.</li><li>Evaluate and improve internal controls</li><li>Ensure compliance with laws and internal policies</li><li>Detect fraud, mismanagement, or inefficiencies</li><li>Prepare and present audit reports to management</li><li>Follow up on audit recommendations</li><li>Perform surprise and scheduled audits</li><li>Factory Location: </li><li>Plot no C-I-43 Sector L-1 Surjani Town Karachi.</li><li>Head Office: </li></ul>CCI Towe, B-74 Block 'L' North Nazimabad Karachi.Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Internal Auditor

Dream World Resort  & Golf Course

Job description:Responsibilities<ul><li>Bank Reconciliation</li><li>Cheques Audit</li><li>Audit of Supply chain bills &amp; invoices.</li><li>Monthly Inventory Audit</li><li>Commission audit</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in accounting or a related field.</li><li>Minimum 1-3 years&rsquo; experience</li><li>Good understanding of MS Excel.</li><li>Familiarity with accounting and auditing procedures.</li><li>Effective communication skills.</li><li>Should posses project and time management abilities.</li></ul>location: Gulshan-e-Maymar,Sector R, KarachiJob Type: Full-timeWork Location: In person

Audit Officer

Shahenshah Accountants & Consultants

Job Description: We are looking for a highly skilled and detail-oriented Senior Accounts &amp; Audit Executive to join our professional team. The ideal candidate must have at least 5 years of experience in an audit firm as an External Auditor, with strong expertise in accounting, auditing, financial reporting, and compliance.This role requires someone who can independently manage audit assignments, handle complex accounting tasks, and communicate effectively with clients. If you are confident in your auditing and financial analysis capabilities, we would like to meet you.Key Responsibilities:<ul><li>Conduct and lead external audits in accordance with applicable auditing standards.</li><li>Prepare audit plans, perform risk assessments, and execute fieldwork.</li><li>Review and analyze financial statements, ensuring accuracy and compliance with IFRS.</li><li>Prepare working papers, audit documentation, and final audit reports.</li><li>Manage accounting functions including bookkeeping, reconciliations, and financial reporting.</li><li>Identify control weaknesses and provide recommendations for improvement.</li><li>Coordinate with clients to gather required information and resolve audit queries.</li><li>Assist in tax-related matters, compliance, and statutory reporting.</li><li>Maintain professionalism and confidentiality while handling client accounts.</li></ul>Requirements:<ul><li>Minimum 5 years of experience in an audit firm as an External Auditor (mandatory)</li><li>ACCA, or CA Inter preferred</li><li>Strong knowledge of IFRS, auditing standards, and financial reporting</li><li>Hands-on experience in accounting software (QuickBooks/Odoo is a plus)</li><li>Excellent analytical, problem-solving, and documentation skills</li><li>Strong communication and client-handling abilities</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timeWork Location: In person

Senior Accounts & Audit Executive

A.A Joyland (Pvt) Ltd

A.A Joyland Pvt. Ltd. is looking to hire Technical Audit Officer for its Technical Audit &amp; QC Department- based in Karachi Head Office Position: Technical Audit Officer Qualification: D.A.E (Mechanical &amp; Electrical) Experience: 3-4 Years&rsquo;Job Duties: -<ul><li>eview and understand the technical specifications and quality requirements of rides and related equipment.</li><li>Thoroughly examine rides for defects such as cracks, surface imperfections, and irregularities in size, shape, or structure.</li><li>Test the functionality of rides to confirm safe operation and performance compliance.</li><li>Monitor preventive maintenance activities and verify adherence to schedules.</li><li>Record inspection results, document quality issues, and recommend corrective actions.</li><li>Collaborate with maintenance and operations teams to resolve technical issues.</li></ul>Interested candidates may share their CV at careers@aajoyland.com with mentioning the position title in the subject lineJob Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Technical Audit Officer

Fresh Basket

Job Summary: We are seeking a senior, professional, and experienced Auditor to oversee and audit cashier and head cashier operations across all retail branches. The role involves regular outlet visits to ensure cash handling accuracy, compliance with company policies, and strong internal controls. The ideal candidate must have solid hands-on knowledge of retail cashier operations and be capable of working independently.Key Responsibilities:<ul><li>Conduct regular and surprise audits of Branch Cashiers and Head Cashiers.</li><li>Verify daily cash balances, cash reports, petty cash and reconciliation records.</li><li>Ensure compliance with company cash handling policies and procedures.</li><li>Identify discrepancies, risks, or irregularities and report findings to management.</li><li>Visit outlets as per business requirements and audit schedules.</li><li>Review POS transactions, cash movements, refunds, and discounts.</li><li>Provide guidance and corrective recommendations to branch staff.</li><li>Prepare clear audit reports and follow up on corrective actions.</li><li>Coordinate with Head Office for audit observations and improvements.</li></ul>Requirements &amp; Qualifications:<ul><li>Age: 40 to 50 years.</li><li>Proven experience in retail firm cashier operations and auditing.</li><li>Strong knowledge of cashier, head cashier, and POS systems.</li><li>Senior, mature, and professional attitude.</li><li>Ability to work independently with integrity and confidentiality.</li><li>Strong analytical, reporting, and communication skills.</li><li>Must have own bike for branch visits.</li></ul>Preferred Candidate Profile:<ul><li>Experience in multi-branch retail environments.</li><li>Detail-oriented with strong observation and control skills.</li><li>Trustworthy, disciplined, and well-presented professional.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Senior Auditor

Inbox Business Technologies

<div>We at Inbox Business Technologies, are seeking a Principal Consultant &ndash; ITSM/BCMS, who will be responsible for leading IT Service Management consulting engagements and driving end-to-end ITSM implementation projects for clients across various industries. This role involves managing a team of consultants, delivering high-quality ITSM advisory services, and ensuring alignment with ISO 20000 and ITIL best practices. The ideal candidate will bring extensive implementation experience, strong leadership capabilities, and deep expertise in ITSM frameworks and tools. Also, additionally, having a sound knowledge of ISO 22301 BCMS along with DevSecOps experience would be welcomed.<h3 class="jobSectionHeader">
Responsibilities</h3><ul>
<li>Lead and manage ITSM implementation and transformation projects, ensuring project delivery within scope, time, and quality expectations.</li>
<li>Oversee development and enhancement of ITSM processes aligned with ISO 20000 and ITIL frameworks.</li>
<li>Provide strategic guidance to clients on IT service governance, service delivery optimization, and continuous improvement initiatives.</li>
<li>Manage and mentor a team of ITSM consultants, enabling skills development and performance excellence.</li>
<li>Conduct gap assessments, maturity evaluations, and process design workshops with client stakeholders.</li>
<li>Support presales activities including proposal development, solution presentations, and effort estimation.</li>
<li>Collaborate with cross-functional teams to ensure seamless integration with IT operations and governance functions.</li>
<li>Ensure compliance and maintain documentation throughout the lifecycle of ITSM engagements.</li>
<li>Stay updated on industry trends and advancements in ITSM tools (e.g., Jira, ServiceNow, BMC Remedy, Managed Engine etc.), frameworks, and standards.</li>
</ul>
Requirements<ul>
<li>
Master&rsquo;s or Bachelor&rsquo;s degree in Information Technology, Computer Science, or IT-related field.</li>
<li>ITIL Expert/Managing Professional.</li>
<li>ISO 20000 Lead Implementer / Lead Auditor.</li>
<li>8 &ndash; 10 years of experience in ITSM consulting or related roles.</li>
<li>In-depth knowledge of ITIL, ISO 20000, and other relevant frameworks/regulations.</li>
<li>Practical experience in ISO 20000 implementation.</li>
<li>Familiarity with other IT standards/frameworks such as ISO 27001, ISO 22301, DevSecOps and COBIT, NIST, NCA, SAMA would be an added advantage.</li>
<li>Excellent leadership, problem-solving, and decision-making skills.</li>
<li>Proven ability to manage multiple projects and clients simultaneously.</li>
<li>Experience in conducting internal and external audits related to ITSM would be an added advantage.</li>
<li>Strong stakeholder engagement, report writing, and project management skills.</li></ul></div>

Principal Consultant - ITSM/BCMS

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