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am dm internal audit karachi

Cyber Internet Services (Pvt.) Limited

Job Opportunity: AM / DM Internal AuditCompany: Cyber Internet Services (Pvt.) Limited (Cybernet) Designation: Assistant Manager / Deputy Manager Location: Head Office &ndash; Karachi Employment Type: Full-time | OnsitePosition Overview:Cybernet is seeking a skilled mid-senior Internal Audit professional who can independently establish and lead the internal audit function from the ground up. This role is ideal for someone with a solid audit and risk background, capable of designing frameworks, developing processes, conducting audits, and strengthening internal controls across the organization.Key Responsibilities:&middot; Develop and implement the Internal Audit framework, policies, and annual audit plan.&middot; Conduct financial, operational, and compliance audits independently.&middot; Identify risks, control gaps, and process inefficiencies, providing actionable recommendations.&middot; Prepare clear and concise audit reports and ensure follow-up on corrective actions.&middot; Collaborate with management to enhance internal controls and risk management processes.Skills &amp; Qualifications:&middot; Education: CA / ACCA / CIA / MBA (Finance)&middot; Experience: 4&ndash;6 years in Internal Audit, Risk, or related functions.&middot; Strong understanding of processes, internal controls, and ERP-based audits.&middot; Proven ability to work independently and establish audit systems from scratch.How to Apply:If you&rsquo;re ready to grow your career with a leading technology organization and make an impact through financial excellence, we&rsquo;d love to hear from you!If you&rsquo;re ready to elevate your career with a leading technology organization and make a meaningful impact through internal controls and financial excellence, we&rsquo;d love to hear from you!Send your updated resume to careers@cyber.net.pk with the subject line: &ldquo;AM / DM Internal Audit&rdquo;Job Type: Full-timeWork Location: In person

AM / DM Internal Audit - Karachi

ACCA Careers

<div>
 
 About Client
 
 
 
 About the job Internal Auditor
 
 
 Established in 1956, They are a diversified enterprise delivering innovative, customer-centric solutions across Chemicals &amp; Paints, Plastics, Agriculture, and Food industries.
 
 
 Job Purpose:
 
 ﻿
 
 
 
 
 ﻿﻿
 
 The Internal Auditor is responsible for evaluating the effectiveness of the organizations internal controls, risk management processes, and governance practices. The role ensures compliance with applicable laws, regulations, donor requirements, and internal policies while providing recommendations to enhance operational efficiency, financial accuracy, and organizational integrity
 
 .
 
 
 
 
 
 ﻿﻿
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Audit Planning &amp; Execution
 </li>
 <li>
 Develop annual and engagement-level audit plans based on risk assessments.
 </li>
 <li>
 Conduct financial, operational, compliance, and IT audits across departments.
 </li>
 <li>
 Perform walkthroughs, test controls, and evaluate the adequacy of internal control systems.
 </li>
 <li>
 Document audit procedures, findings, and evidence in accordance with professional standards.
 </li>
 <li>
 Risk Management &amp; Internal Controls
 </li>
 <li>
 Identify control gaps, process inefficiencies, and potential areas of risk exposure.
 </li>
 <li>
 Recommend improvements to strengthen internal controls and mitigate risks.
 </li>
 <li>
 Monitor implementation of corrective actions and follow up on outstanding audit issues.
 </li>
 <li>
 Compliance &amp; Regulatory Oversight
 </li>
 <li>
 Ensure adherence to organizational policies, donor agreements, and statutory requirements.
 </li>
 <li>
 Review compliance with tax, payroll, procurement, and financial reporting regulations.
 </li>
 <li>
 Support external audits by coordinating documentation and responding to audit queries.
 </li>
 <li>
 Reporting &amp; Communication
 </li>
 <li>
 Prepare clear, concise audit reports with actionable recommendations.
 </li>
 <li>
 Present findings to senior management and the Audit Committee.
 </li>
 <li>
 Maintain professional communication with auditees to ensure clarity and cooperation.
 </li>
 <li>
 Data Analysis &amp; Documentation
 </li>
 <li>
 Analyze financial and operational data to detect anomalies, trends, or irregularities.
 </li>
 <li>
 Maintain comprehensive audit working papers and evidence files.
 </li>
 <li>
 Utilize audit software and ERP systems (e.g., QuickBooks, SAP, Oracle, Xero) for testing and analysis.
 </li>
 <li>
 Advisory &amp; Continuous Improvement
 </li>
 <li>
 Provide guidance on process improvements, internal controls, and risk mitigation strategies.
 </li>
 <li>
 Participate in policy reviews and contribute to the development of SOPs.
 </li>
 <li>
 Support organizational initiatives related to governance, ethics, and compliance.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 Bachelors degree in Accounting, Finance, Business Administration, or related field.
 
 
 Preferred: CIA, ACCA, CA, CIMA, or equivalent certification (completed or in progress).
 
 
 
 Experience
 
 
 
 <ul>
 <li>
 2&ndash;5 years of internal audit, external audit, compliance, or financial analysis experience.
 </li>
 <li>
 Experience in manufacturing environments is an advantage.
 </li>
 <li>
 Familiarity with IFRS, Tax laws and local regulatory frameworks.
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies
 
 
 
 
 Technical Skills
 
 
 
 <ul>
 <li>
 Strong understanding of internal control frameworks (COSO, ISO 31000).
 </li>
 <li>
 Proficiency in audit methodologies and risk-based auditing.
 </li>
 <li>
 Advanced Excel skills; experience with accounting and ERP systems.
 </li>
 <li>
 Ability to analyze large datasets and identify inconsistencies.
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Excellent written and verbal communication skills.
 </li>
 <li>
 Strong analytical thinking and problem-solving ability.
 </li>
 <li>
 High level of integrity, objectivity, and professional skepticism.
 </li>
 <li>
 Ability to manage multiple assignments and meet deadlines.
 </li>
 <li>
 Collaborative approach with the ability to work independently.
 
 
 </li>
 </ul>
 
 Key Performance Indicators (KPIs)
 
 
 
 <ul>
 <li>
 Timely completion of audit engagements.
 </li>
 <li>
 Quality and clarity of audit reports.
 </li>
 <li>
 Implementation rate of audit recommendations.
 </li>
 <li>
 Compliance with audit standards and internal methodologies.
 </li>
 <li>
 Contribution to process improvements and risk mitigation.
 
 
 </li>
 </ul>
 
 Working Conditions
 
 
 
 <ul>
 <li>
 Office-based with periodic travel to field offices or project sites.
 </li>
 <li>
 Occasional extended hours during audit cycles or reporting deadlines.
 
 
 </li>
 </ul>
 
 Other Details
 
 
 
 Work Type: Onsite
 
 
 ﻿Working Days: Monday to Saturday
 
 
 ﻿Work Time: 8:30 am to 5:30 pm
 
 
 Experience: 2+ years
 
 
 Employment Type: Full-time
 
 
 ﻿Location: ﻿Gulbai SITE Hawksbay Road, Karachi
 
 ﻿
 
 
 
 
 About HR Ways
 
 
 
 
 HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. to stay updated or visit www.hrways.co to know more.
 
</div>

Internal Auditor

ACTIVE8 WIRELESS

<ul><li>Working Days: Monday to Friday (5 Days a week)</li><li>Shift Timings: 09:00 PM &ndash; 06:00 AM (Night Shift)</li><li>Location: Onsite &ndash; RJ Mall, Karachi</li><li>Job Type: Full-time | In-person</li></ul>Role Summary: Execute daily inter-company transactions and maintain audit-ready financial records.Key Responsibilities:<ul><li>Post daily inter-company journal entries, fund transfers, and cross-entity billings.</li><li>Investigate and match &quot;Due To&quot; and &quot;Due From&quot; balances to resolve discrepancies.</li><li>Support the finance team with month-end/year-end closing schedules.</li><li>Maintain meticulous digital records for audit readiness.</li></ul>Requirements:<ul><li>Education: CMA, CIMA, or CA Intermediate qualified.</li><li>Knowledge: Solid understanding of double-entry bookkeeping and basic IFRS/GAAP.</li></ul>Skills: Proficiency in MS Excel and ERP systems; extreme attention to detail in high-volume data.Job Type: Full-timeWork Location: In person

Executive - Inter-Company Accounts

Tracksion

<div>
 
 
 Hiring Experienced Cold Callers (Night Shift &ndash; Onsite)
 
 
 
 
 We are hiring experienced cold callers for our AI Agents &amp; Automation campaigns.
 
 
 
 
 Location: Gulistan-e-Johar, Karachi
 
 
 
 
 &nbsp; Shift: Night Shift
 
 
 
 
 &nbsp; Type: Onsite Role
 
 
 
 
 You&rsquo;ll be calling international clients and pitching AI agents, Ai automations, and Voice agents
 
 
 
 
 
 
 
 
 
 
 Requirements:
 
 
 
 
 Prior experience in cold calling (mandatory)
 
 
 
 
 Call center or sales background
 
 
 
 
 Confident and neutral accent
 
 
 
 
 Strong communication and closing skills
 
 
 
 
 Comfortable working with targets
 
 
 
 
 Must be available for night shift
 
 
 
 
 
 
 
 
 
 
 What We Offer:
 
 
 
 
 Basic Salary: PKR 60,000
 
 
 
 
 Attractive commission on achieving targets
 
 
 
 
 Growth opportunities in the AI &amp; tech industry
 
 
 
 
 Professional and performance-driven environment
 
 
 
 
 
 
 
 
 
 
 If you have experience in outbound sales and know how to handle objections and close deals, this is a strong opportunity to grow in the AI automation space.
 
 
 
 
 Please DM or WhatsApp your CV and a short voice note introduction to 0313-2242948.
 
 
 
 
 
 
 
 
</div>

Cold Calling Sales Executive

Zarai Mandi

Job Title: Senior AccountantLocation: KarachiExperience: 3&ndash;5 years - Minimum 2+ years hands-on experience with Odoo or any ERP system (mandatory)About the RoleWe are looking for a highly responsible and detail-oriented Accountant who can independently manage the company&rsquo;s end-to-end accounting function. The ideal candidate should be comfortable working under pressure, taking full ownership of accounts, and ensuring accuracy, compliance, and timely reporting.Key Responsibilities:<ul><li>Manage complete accounting operations including bookkeeping, vouchers, ledgers, and reconciliations</li><li>Independently handle day-to-day accounts, bank reconciliations, and cash flow management</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Ensure accurate recording of expenses, revenues, payroll, and adjustments</li><li>Handle tax matters including sales tax, withholding tax, and statutory filings</li><li>Coordinate with auditors and support audit and compliance requirements</li><li>Maintain and manage accounting data within Odoo or other ERP systems</li><li>Ensure strong internal controls, documentation, and data accuracy</li><li>Maintain and optimize Chart of Accounts (COA / COAC) to ensure accurate financial reporting and scalability</li><li>Track, analyze, and report on Customer Acquisition Cost (CAC/COAC) and Lifetime Value (LTV)</li><li>Take full ownership of deadlines, deliverables, and financial integrity</li><li>Work efficiently in a fast-paced, high-pressure environment</li><li>Provide financial analysis, insights, and strategic recommendations to management.</li><li>Support leadership in pricing, cost optimization, and profitability analysis.</li><li>Develop financial dashboards and reports to track unit economics and business performance.</li><li>Assist in forecasting, budgeting, and scenario planning.</li><li>Identify financial risks and propose mitigation strategies.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Strong command of accounting principles and financial controls</li><li>Proven ERP experience (Odoo preferred) for at least 2+ years</li><li>Ability to work independently without supervision</li><li>High level of ownership, accountability, and problem-solving skills</li><li>Excellent attention to detail and organizational skills</li><li>Proficient in MS Excel and financial reporting tools</li></ul>Preferred Attributes:<ul><li>Experience managing accounts in a growing or fast-moving organization</li><li>Ability to handle multiple tasks simultaneously under pressure</li><li>Strong ethical standards and confidentiality handling</li></ul>What We Offer:<ul><li>In-person role at Old Rally Building, I.I. Chundrigarh Karachi.</li><li>Competitive salary with growth opportunities.</li><li>Daily lunch and tea.</li><li>Post 3 months probation benefits: health insurance, EOBI, provident fund, transport allowance, 25 annual leaves, yearly bonus &amp; increment.</li><li>Timings: Monday&ndash;Friday, 9:00 AM to 6:00 PM</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Senior Accountant

Tribe Consulting

We&rsquo;re Hiring: GoHighLevel (GHL) &amp; AI Automation ExpertLocation: Karachi (On-site preferred | Hybrid possible) Type: Contract / Part-Time (with long-term potential)We&rsquo;re looking for a hands-on GoHighLevel (GHL) expert who can fully own CRM setups, workflows, automations, and AI-powered systems &mdash; not just funnels.You&rsquo;ll be working with an AI automation agency building voice AI agents, recruitment systems, CRM automations, and scalable templates for multiple brands.What You&rsquo;ll Be Doing<ul><li>Own end-to-end GoHighLevel implementations (sub-accounts, pipelines, workflows, triggers)</li><li>Build and optimize CRM, WhatsApp, SMS, email &amp; booking automations</li><li>Implement recruitment pipelines, no-show tracking, confirmations &amp; follow-ups</li><li>Integrate GHL with automation &amp; AI tools like n8n, Twilio, and AI voice/chat systems</li><li>Deploy AI voice agents, chatbots, and lead-handling automations</li><li>Ensure A2P 10DLC compliance, deliverability, and clean system architecture</li><li>Improve, document, and standardize workflows for fast copy-and-deploy builds</li></ul>What We&rsquo;re Looking For<ul><li>Strong, real-world experience with GoHighLevel (automation-heavy usage)</li><li>Deep understanding of workflows, triggers, pipelines, calendars &amp; CRM logic</li><li>Experience with AI automation, not just basic marketing setups</li><li>Comfortable working with tools like Retell, APIs, and external integrations</li><li>Problem-solver who can work independently and deliver clean systems</li><li>Clear communication and documentation skills</li></ul>Nice to Have<ul><li>Experience with AI voice agents / recruiters</li><li>Knowledge of recruitment or lead-management automations</li><li>Ability to optimize systems for scale &amp; reuse</li></ul>Work Style<ul><li>Initially 5&ndash;20 hours/week</li><li>Long-term collaboration for the right person</li><li>You handle execution &mdash; strategy &amp; sales handled by the team</li></ul>Interested? Send your profile, GHL experience, or past automation work via DM or comment below.Job Types: Full-time, Part-timePay: Rs30,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>Are you available to join immediately and comfortable working on-site at our office near PECHS / Bahadurabad, Karachi?</li><li>How confident are you in handling GoHighLevel end-to-end (CRM setup, workflows, triggers, automations, pipelines, and integrations not just funnels)?</li></ul>Location:<ul><li>Karachi Gulshan-E-Iqbal (Required)</li></ul>Work Location: In person

GoHighLevel (GHL) & AI Automation Expert

<ul><li>Working Days: Monday to Friday (5 Days a week)</li><li>Shift Timings: 09:00 PM &ndash; 06:00 AM (Night Shift)</li><li>Location: Onsite &ndash; RJ Mall, Karachi</li><li>Job Type: Full-time | In-person</li></ul>Role Summary: Perform &quot;investigative accounting&quot; by reconciling physical store stock with POS data and resolving anomalies for assigned locations.Key Responsibilities:<ul><li>Conduct daily &quot;Book vs. Physical&quot; stock reconciliations (handsets, accessories, etc.).</li><li>Investigate missing stock/negative inventory and resolve errors with US store managers.</li><li>Manage and track the Return Merchandise Authorization (RMA) process for faulty devices.</li><li>Assist with shrinkage reporting, stock schedules, and month-end closing tasks.</li></ul>Requirements:<ul><li>Education: CMA, CIMA, or CA Intermediate qualified.</li><li>Experience: 1&ndash;3 years in inventory accounting, retail finance, or audit.</li><li>Skills: Master-level MS Excel skills (Pivot Tables, VLOOKUPs, complex formulas); strong analytical and problem-solving mindset.</li></ul>Job Type: Full-timeWork Location: In person

Inventory Accountant

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