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assistant manager internal audit ef transmission

R.A.& Co.

One of my friends is hiring an Assistant Manager &ndash; Internal Audit for a manufacturing organization.Location: Karachi Gender: Male Experience: 3&ndash;4 years of Internal Audit experience in manufacturing companies Education: ICMAP or ACCA (Qualified / Part Qualified) Salary: PKR 120,000 &ndash; 150,000 (depending on experience)Key Responsibilities:1. Organization-Wide Audit Planning &amp; Execution<ul><li>Develop and maintain a rolling audit calendar covering key business functions.</li><li>Conduct risk-based audits, including scheduled and surprise checks, across:</li><li>Retail Stores &amp; POS Operations</li><li>Warehouse &amp; Inventory Control</li><li>Production &amp; Factory Compliance</li><li>E-Commerce (Orders, Dispatch, Returns)</li><li>Finance (Payables, Receivables, Cash Flow &amp; Reconciliations)</li><li>HR (Payroll, Attendance, Recruitment, Separation)</li><li>Distribution &amp; Logistics</li><li>Key Accounts / Institutional Sales</li><li>IT Systems, ERP, POS &amp; Data Access Control</li><li>Procurement &amp; Vendor Management</li><li>Customer Service &amp; Complaint Handling</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>have you completed ICMAP or ACCA? Or are you still doing?</li><li>Are you ACCA or ICMAP Finalist?</li><li>How many years of expereince do you have in Manufacturing industry?</li><li>What is your current gross salary?</li><li>What is your expected gross salary?</li><li>What is the reason of leaving current job?</li><li>How soon can you join if shortlisted?</li></ul>Work Location: In person

Assistant Internal Audit Manager

Shafi Gluco Chem (Pvt) Ltd.

Location: Near Baldia Chowrangi / Orangi / New Karachi Education: Graduate (B.Com / BBA / Equivalent) Experience: 1 &ndash; 2 YearsJob Description: We are looking for a motivated Audit Assistant to join our Finance &amp; Audit Department. The ideal candidate should be detail-oriented, analytical, and eager to learn internal audit processes in a manufacturing environment.Key Responsibilities:<ul><li>Assist in conducting internal audits and verifying financial records</li><li>Review vouchers, ledgers, and supporting documents</li><li>Ensure compliance with company policies and internal controls</li><li>Identify discrepancies and report findings to the Audit Officer</li><li>Support the audit team in preparing audit reports and documentation</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Finance, or Business Administration</li><li>1&ndash;2 years of relevant experience (preferably in manufacturing or auditing)</li><li>Proficiency in MS Excel and accounting software</li><li>Strong analytical and communication skills</li><li>Residing near Baldia Chowrangi, Orangi, or New Karachi preferred</li></ul>Job Type: Full-timeWork Location: In person

Audit Assistant

Affiniax Partners

Job Summary:Audit Manager will be responsible for managing a portfolio of audit clients and overseeing the end-to-end execution of external audits. This position will play a key role in leading teams, ensuring quality control, maintaining strong client relationships, and supporting the firm&rsquo;s growth through value driven service delivery.Key Responsibilities:Lead External Audit Engagements of Clients:<ul><li>Lead and manage multiple external audit engagements across various industries, ensuring timely and high-quality deliverables in compliance with IFRS, ISA, and other regulatory frameworks.</li><li>Take full ownership of engagement planning, resource management, fieldwork supervision, review, and finalization of audit reports and financial statements.</li><li>Ensure compliance with the firm&rsquo;s audit methodology and quality assurance policies.</li><li>Serve as the primary point of contact for key clients, regulators, and stakeholders throughout the audit engagement lifecycle, maintaining clear and consistent virtual communication.</li></ul>Risk Assessment and Audit Planning:<ul><li>Perform risk assessments to identify key audit areas and design tailored audit plans for each client.</li><li>Collaborate with client management remotely to understand their operations, industry challenges, and regulatory environment, aligning audit procedures accordingly.</li><li>Establish materiality thresholds, define audit scope, and apply appropriate sampling methodologies based on risk and compliance considerations.</li></ul>Financial Statement Audits:<ul><li>Conduct detailed reviews of financial statements (balance sheet, income statement, cash flow) to verify accuracy and compliance with IFRS, GAAP, and ISA.</li><li>Assess the effectiveness of internal controls over financial reporting (ICFR), highlighting deficiencies or weaknesses that could impact reporting accuracy.</li><li>Document, review, and communicate audit findings to management and audit committees, providing practical recommendations for remediation.</li></ul>Regulatory Compliance and Reporting:<ul><li>Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).</li><li>Prepare and review audit reports, Management letters, letters of recommendation, and other communication to clients, regulators, and stakeholders, summarizing audit findings, conclusions, and recommendations.</li><li>Assist clients in addressing regulatory inquiries (e.g. RERA and ADM), responding to group auditor's requests, and implementing remediation plans for identified deficiencies or non-compliance issues.</li></ul>Client Relationship Management:<ul><li>Build and maintain strong, trust-based relationships with clients while working remotely, acting as a reliable advisor on audit and financial reporting matters.</li><li>Provide proactive insights to enhance client service delivery, streamline audit processes, and improve audit quality.</li><li>Address client concerns, resolve conflicts, and escalate issues as appropriate to ensure client satisfaction and retention.</li></ul>Team Leadership and Development:<ul><li>Provide strategic leadership, coaching, and performance management to audit teams.</li><li>Oversee the training, mentoring, and career development of junior staff and assistant managers.</li><li>Facilitate virtual team debriefs, knowledge-sharing sessions, and promote a culture of continuous learning and professional excellence.</li></ul>Job Requirements:<ul><li>Qualified CA, ACCA, CPA, or equivalent</li><li>Minimum 8&ndash;10 years of progressive experience in external audit, with at least 3 years at a supervisory or managerial level, preferably in a mid-tier firm</li><li>In-depth knowledge of auditing and accounting standards (IFRS, IAS, ISA) and regulatory frameworks (PCAOB, SEC, RERA, etc.).</li><li>Proven track record in managing complex audit engagements and delivering high-quality results.</li><li>Strong leadership, project management, and communication skills.</li><li>Proficiency in CaseWare and Microsoft Office Suite; experience with data analytics tools is an advantage.</li><li>High professional integrity and commitment to quality and compliance.</li><li>Commitment to upholding professional ethics, integrity, and independence in all aspects of audit engagements.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What's your qualification status?</li></ul><ul><li>How many years of experience you have in external audit?</li></ul><ul><li>Are you interested to work remotely?</li></ul><ul><li>What's your current based location?</li></ul><ul><li>How long is your notice period?</li></ul><ul><li>What's your current gross salary per month (PKR)</li></ul><ul><li>What's your expected salary per month in PKR?</li></ul>

Audit Manager

1 Solution Consulting

Position Title: Deputy Manager &ndash; Internal AuditKey Responsibilities:<ul><li>Develop and execute the annual internal audit plan.</li><li>Conduct risk-based audits across departments and ensure process compliance.</li><li>Identify gaps in internal controls and recommend effective corrective actions.</li><li>Prepare detailed audit reports with findings and suggestions for improvement.</li><li>Liaise with management to implement audit recommendations.</li><li>Support continuous improvement of governance and risk management frameworks.</li></ul>Required Qualifications &amp; Experience:<ul><li>Education: ACCA / CA Inter / CMA / MBA (Finance) or equivalent.</li><li>Experience: Minimum 5&ndash;7 years of relevant experience in Internal Audit, preferably in automotive or manufacturing industries.</li><li>Strong understanding of internal control systems, audit standards, and risk assessment techniques.</li></ul>Benefits:<ul><li>Pick &amp; Drop Facility</li><li>Medical Coverage</li><li>Performance Bonuses</li><li>Other standard company benefits</li><li>Proficiency in ERP systems and MS Office tools.</li><li>Excellent analytical, communication, and report-writing skills.</li></ul>Job Type: Full-timePay: Rs1,500,000.00 - Rs1,700,000.00 per monthWork Location: In person

Deputy Manager – Internal Audit

AGILE HR

Job Title: Internal Audit Executive &ndash; Retail OperationsLocation: Head Office (Karachi) Job Type: Full-timeAbout the Role:We are looking for a detail-oriented and proactive Internal Audit Executive to join our Internal Audit team. The ideal candidate must have hands-on experience in retail outlet audits and factory audits, with strong analytical skills and a solid understanding of internal controls, compliance, and operational processes.Key Responsibilities:<ul><li>Conduct internal audits of retail outlets, warehouses, and factory operations, ensuring compliance with company policies and procedures.</li><li>Perform inventory audits, cash handling verification, and process audits to identify control weaknesses and operational risks.</li><li>Review store-level transactions, sales reconciliations, and stock management practices to ensure accuracy and transparency.</li><li>Evaluate the effectiveness of internal controls and recommend process improvements.</li><li>Prepare detailed audit reports highlighting findings, root causes, and actionable recommendations.</li><li>Follow up on audit observations to ensure timely implementation of corrective actions.</li><li>Assist the Manager Internal Audit in executing the annual audit plan and performing special assignments when required.</li></ul>Qualification &amp; Experience:<ul><li>CMA / ACCA (Part Qualified or Qualified).</li><li>2&ndash;3 years of experience in internal auditing, preferably in retail operations or FMCG.</li><li>Strong understanding of auditing standards, risk assessment, and internal control frameworks.</li><li>Proficiency in MS Excel and ERP systems.</li><li>Excellent analytical, communication, and reporting skills.</li></ul>Why Join Us:Job Type: Full-timePay: Rs70,000.00 per monthWork Location: In person

Internal Audit Executive -Retail Operations

Qureshi Group

Job Title: Estate and Operations Manager (Strict, Senior-Level)Location: [City, State] (Primary Residence &amp; Flagship Branch) Reports To: [Principal/Owner] Position Type: Full-Time, On-Site Required Age: 35+Job SummaryWe are seeking a highly disciplined, mature, and proactive Estate and Operations Manager to serve in a critical, dual-role capacity. This position functions as a right hand to the principal, combining the duties of a Personal Assistant with the authority of an Operations Manager. The ideal candidate will be a strict, no-nonsense professional over the age of 35, capable of managing both private residential affairs and the public-facing hygiene standards of our flagship branch. You will be responsible for ensuring seamless operations, impeccable maintenance, and the highest standards of cleanliness and administration across both domains.Key Responsibilities1. Residential &amp; Estate Management:<ul><li>Staff Management: Directly supervise, schedule, and manage the performance of housekeeping staff (house maids).</li><li>Household Operations: Oversee all daily household functions, including inventory management for groceries and supplies, and coordinate all routine and preventive maintenance.</li><li>Farm/Animal Administration: Manage the administrative and operational logistics for an on-site farm, including coordinating care for animals, supplies, and vendor relations.</li></ul>2. Flagship Branch Operations:<ul><li>Hygiene Auditing: Conduct rigorous, scheduled, and unannounced hygiene audits at the flagship branch. Develop and enforce strict compliance with cleanliness, sanitation, and safety protocols.</li><li>Audit Reporting: Prepare detailed audit reports with findings, corrective actions, and follow-up schedules for management.</li></ul>3. General Administration &amp; Personal Assistance:<ul><li>Handle a wide range of administrative tasks including correspondence, record-keeping, and scheduling.</li><li>Act as a primary point of contact for vendors, contractors, and service providers for both the residence and the flagship branch.</li><li>Undertake special projects and personal tasks as directed by the principal.</li></ul>Required Qualifications &amp; Personal Attributes<ul><li>Minimum age of 35.</li><li>Strict &amp; Authoritative Demeanor: Must possess a firm, commanding, and no-nonsense personality with the ability to enforce rules and standards without exception.</li><li>Proven Experience: Significant experience in a similar role such as Estate Manager, Chief of Staff, Senior Personal Assistant, or Operations Manager, preferably within a service-oriented or high-standard household environment.</li><li>Managerial Acumen: Demonstrated experience in supervising staff, managing schedules, and handling performance issues effectively.</li><li>Exceptional Organizational Skills: Impeccable attention to detail and the ability to multitask and prioritize in a dynamic environment.</li><li>Proactive &amp; Resourceful: A self-starter who anticipates needs and solves problems efficiently and independently.</li><li>Discretion &amp; Confidentiality: Must exercise the utmost discretion and maintain complete confidentiality in all matters relating to the principal and the business.</li><li>Physical Ability: Capable of conducting walk-through audits and inspecting various properties.</li></ul>How to ApplyInterested candidates who meet the strict age and personality requirements are invited to submit their resume and a cover letter detailing their suitability for this unique role to careers@qureshigroup.pk &amp; humanresource@qureshigroup.pk.Job Type: Full-timeWork Location: In person

Estate and Operations Manager (Strict, Senior-Level)

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1183 assistant manager internal audit ef transmission jobs IN Product Design Jobs In Karachi Pakistan

Assistant Internal Audit Manager

Audit Assistant

Audit Manager

Deputy Manager – Internal Audit

Deputy Manager – Internal Audit

Internal Audit Executive -Retail Operations

Estate and Operations Manager (Strict, Senior-Level)