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assistant internal auditor

Azam Traders

A reputable Textile Company located in Korangi need Assistant Internal Auditor.Must be B.ComFreshSound Knowledge of AccountsCandidate belongs to memon community will be preferredJob Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts or Audit: 1 year (Preferred)</li></ul>Work Location: In person

Assistant Internal Auditor

Ortak Consultants

HIRING: INTERNAL AUDITORA client of Ortak Consultants (Pvt.) Limited is hiring an Internal Auditor based in Karachi.Job Type: Full-time (Onsite)Industry: Textile ManufacturingKey Responsibilities:- Plan and execute internal audit plans across financial, operational, and compliance areas.- Conduct audits focusing on financial operations, internal controls, and regulatory compliance.- Evaluate accounting processes, financial reporting accuracy, and adherence to company policies.- Review accounts payable/receivable, payroll, taxation, and budgetary controls.- Identify financial irregularities, process gaps, and potential risk areas, recommending corrective actions.- Prepare and present detailed audit reports with actionable insights.- Ensure timely follow-up and implementation of audit recommendations.- Collaborate with Finance and cross-functional teams to ensure compliance with accounting standards and company policies.Requirements:- CA / ACCA / CMA / CIA (Qualified or Finalist)- 10 years of relevant experience in internal audit, compliance, and controls, including at least 3 years in the finance function of a textile or manufacturing organization.- Strong understanding of IFRS, taxation laws, and internal control frameworks.- Proficiency in Microsoft Excel and audit/reporting tools.- Excellent analytical, communication, and problem-solving skills.- Ability to work independently and manage multiple audits simultaneously.Interested candidates may send their resumes to careers@ortakconsultants.commentioning &ldquo;Internal Auditor&rdquo; in the subject line.Job Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Shahra-E-Faisal: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Could you please share your current compensation package (current salary)?</li><li>What would be your expected salary range for this role?</li><li>What is your current notice period or earliest availability to join?</li></ul>Experience:<ul><li>auditing : 5 years (Preferred)</li></ul>License/Certification:<ul><li>ACCA/CA/ACMA certification (Required)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

INTERNAL AUDITOR

anekor

We are urgently looking for Internal Auditor for one our clients from Real Estate Industry.Responsibilities:<ul><li>Conduct internal audits of financial, operational, and project-related activities within the real estate portfolio.</li><li>Review accounting records, project expenditures, vendor payments, and contracts for accuracy and compliance.</li><li>Evaluate internal control systems and identify process gaps or risks.</li><li>Prepare detailed audit reports highlighting findings, risks, and recommendations.</li><li>Monitor implementation of corrective actions to strengthen internal controls.</li><li>Assist in developing and executing the annual audit plan based on risk assessments.</li><li>Ensure compliance with company policies, accounting standards, and real estate regulations.</li><li>Provide insights to management for improving financial transparency and operational efficiency.</li></ul>Qualifications &amp; Requirements:<ul><li>CA/ ACCA Qualified.</li><li>Experience: Minimum 5 years of relevant experience, preferably within the real estate industry.</li><li>Strong analytical and reporting skills.</li><li>Excellent knowledge of auditing principles and financial regulations.</li><li>Good understanding of real estate project accounting and operations.</li></ul>Salary: up to 400kLocation: KarachiJob Type: Full-timePay: Rs250,000.00 - Rs400,000.00 per monthWork Location: In person

Internal Auditor (Real Estate)

AKD Investment Management Limited

Job Responsibilities:<ul><li>Assist in development and implementation of an internal audit strategy and annual plan for the organization.</li><li>Assess risks and provide assistance in the development of risk-based audit plans.</li><li>Assist in preparing detailed audit programs of the processes being audited.</li><li>Support in Identifying key risk areas in the processes being audited and existing controls over the processes.</li><li>Review entity and process level control, suggest possible controls in case of gaps and reporting the same to the Head of Internal Audit.</li></ul>Work Experience:at least two years of relevant experience in Mutual Fund Industry or Financial IndustrySkills:<ul><li>Good communication</li><li>MS Office</li><li>Good analytical</li></ul>Education:<ul><li>CA/ACCA/ICMA (Qualified/Part-Qualified)</li></ul>Job Type: Full-timePay: Rs75,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Clifton: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Internal Auditor: 2 years (Required)</li></ul>Work Location: In person

Assistant Manager Internal Audit

Efroze Chemical Industries Pvt Ltd

Education Required:Bcom/BBA/MBAJob description:Conducting audit of voucher, invoice, petty cash and PO.Physical Checking and verification of dispatch of finished goods to warehouse in accordance with gate pass.3rd party workers payroll audit as per approved terms of contract.Audit &amp; sign goods receiving note as per delivery challan.Audit &amp; checking of gate pass of all in &amp; out of goods from factory.Audit &amp; checking of destruction material before incinerate.To conduct duties as internal auditor for receiving of material for administration, Quality Control, Supply Chain Management, Engineering &amp; Product Development Department.To verify Monthly Transport Bill received from Admin as per approved terms of contract.To develop and update Audit Programs for all the audit activities being performed.To perform Audit of Freight Clearing Charges.Assist in Preparation &amp; Reporting of Quarterly Internal Audit ReportInform departmental head of any irregularity/non-compliance that may occur during normal course of work in order to initiate remedial action as per SOPs.Any other task assigned by Senior/HOD.Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Internal Audit Officer

Hiring Talent

We are looking for an Executive Assistant - Male for a client in Karachi.Key Responsibilities<ul><li>Manage executive calendars, appointments, and travel arrangements.</li><li>Draft, review, and manage official correspondence, reports, and presentations.</li><li>Maintain confidentiality and handle sensitive information with professionalism.</li><li>Coordinate internal and external meetings, prepare agendas, and take minutes.</li><li>Support office operations including documentation, filing, and record management.</li><li>Liaise effectively with internal teams and external stakeholders.</li><li>Prepare Excel reports, PowerPoint presentations, and other documents as required.</li><li>Monitor emails and follow up on pending tasks to ensure timely completion.</li><li>Assist in organizing events, trainings, and company activities.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Business Administration, Management, or a related field.</li><li>Minimum 5 years of experience as an Executive Assistant, Office Coordinator, or similar role.</li><li>Excellent command of MS Office (Word, Excel, PowerPoint, Outlook).</li><li>Strong written and verbal communication skills.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>personal assistant: 5 years (Preferred)</li></ul>Work Location: In person

Executive Assistant

IT Work Resources

<ul><li>We are looking for an experienced &quot;Manager Audit&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li><li>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a manager auditor, ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li></ul>Job Description<ul><li>Overall planning, management, and controlling of the internal audit function throughout the group.</li><li>Compiling the data, information, and primary reports.</li><li>Reviewing, analyzing, and performing further procedures to generate secondary-level reports with professional opinions and conclusions.</li><li>Perform and control the full audit cycle. Execution of audit assignments within agreed timelines</li><li>Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards</li><li>Conducting operational and financial audits and share findings in well-drafted reports with top management</li><li>Submission of an annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.</li><li>Risk management and control structures of the organization. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>The incumbent should be ACCA/ACMA/CIA/CPA qualified along with other education.</li><li>5 to 8 years&rsquo; experience in the relevant domain, with strong knowledge of IFRS and GAAP with practical exposure.</li><li>The incumbent must have completed articleship at any Big 4 audit firm.</li><li>Strong knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills and an analytical mindset with strong math skills.</li><li>Knowledge of MS Excel &amp; ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of data analysis would be preferred</li><li>Good written and verbal communication skills in English. Strong organizational and time management skills.</li><li>Candidates who are available to join immediately or on short notice will be preferred.</li><li>Note, this will be a night shift onsite job to provide the support in the US head office.</li><li>Shift Days &amp; Timing would be Monday to Friday Miami, FL, EST Zone</li></ul>Job Type: Full-timePay: From Rs200,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 10 years (Preferred)</li><li>Accounts &amp; Financial Reporting: 10 years (Preferred)</li><li>IFRS &amp; GAAP: 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Audit Manager

Explore 660+ Assistant internal auditor in Karachi Pakistan this November. Find roles across top companies and apply now to boost your career.