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assistant manager internal audit

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

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

Asif Rice Mills

Company: A.R.M Group of CompaniesPosition Title: Accounts Assistant/Audit/TaxPosition Based In: DHA, Karachi &ndash; PakistanGender: MaleExperience: Minimum 1 yearJob Description:&middot; Reconcile invoices and identify discrepancies.<ul><li>Create and update expense reports.</li><li>Process reimbursement forms.</li><li>Prepare bank deposits.</li><li>Enter financial transactions into internal databases.</li><li>Check spreadsheets for accuracy.</li><li>Maintain digital and physical financial records.</li><li>Taxation Knowledge</li></ul>Requirements and skills&middot; Qualification: Graduation/ CIMA / ACCA / CA (Partially qualified)&middot; Work experience as an Accounting Assistant or Accounting Clerk&middot; Knowledge of basic bookkeeping procedures&middot; Familiarity with finance regulations&middot; Good math skills and the ability to spot numerical errors&middot; Hands-on experience with MS Excel and accounting software (e.g. QuickBooks)&middot; Organization skills&middot; Ability to handle sensitive, confidential informationApply: send CV at hr@asifrice.com mention job title in subject lineJob Type: Full-timePay: Rs37,000.00 - Rs50,000.00 per monthWork Location: In person

Account Assistant/Audit/Tax

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

Aga Khan Health Services

<div><div><div><div>Posted date</div> <div>6th November, 2025</div> <div>Last date to apply</div> <div>16th November, 2025</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Karachi</div>
</div> 
<div><div>Category</div> <div>Supply Chain
</div></div> 
<div><div>Type</div> <div>Contractual</div></div></div></div><div></div>
 <div>Aga Khan Health Service, Pakistan (AKHS, P), a leading not-for-profit healthcare organization, is seeking dynamic and result-oriented professionals for the position of Assistant Manager Supply Chain.

Position Summary:

The Assistant Manager Supply Chain will play a key role in managing the full procurement cycle for medical supplies, equipment, services, and project-related materials across AKHS P operations. The position is responsible for ensuring timely, transparent, and cost-effective sourcing while maintaining compliance with organizational policies, quality standards, and AKU Group Procurement guidelines. The role also includes vendor management, coordination of imports and logistics, and support in procurement for hospital construction and infrastructure projects, contributing to overall operational efficiency and service delivery.

Key Responsibilities:
<ul>
<li>Lead and manage end-to-end procurement of medical supplies, capital equipment, services, and project-related materials in compliance with AKHS, P policies and AKU Group Procurement standards.</li>
<li>Develop and implement procurement strategies to ensure cost-effective, efficient, and transparent sourcing across all operations.</li>
<li>Manage tendering processes, including RFQs/RFPs, bid evaluation, vendor selection, negotiation, and contract finalization.</li>
<li>Oversee import and international procurement, ensuring timely logistics, customs clearance, and warehouse delivery.</li>
<li>Build, evaluate, and maintain an updated vendor database; monitor supplier performance, pricing trends, and compliance.</li>
<li>Coordinate procurement planning with internal stakeholders including clinical, biomedical, engineering, and regional teams.</li>
<li>Manage procurement for construction, renovation, and infrastructure projects, including contractor bidding and contract management.</li>
<li>Ensure accurate procurement documentation, contract records, and audit-ready compliance files.</li>
<li>Track procurement KPIs, cost variances, and market intelligence to support cost control and decision-making.</li>
<li>Resolve supply chain issues and coordinate delivery, installation, and logistics with warehouses and end users.</li>
<li>Ensure timely processing of vendor payments and adherence to contractual and financial controls.</li>
<li>Drive continuous improvement in procurement systems, ERP utilization, and process efficiency.</li>
</ul>
Qualification &amp; Experience
<ul>
<li>A bachelor&rsquo;s or master&rsquo;s degree holder preferably in supply chain, business administration, social science, civil engineering, project management or experience commensurate with the job role.</li>
<li>3 years of relevant experience in procurement and supply chain management, preferably in healthcare, development sector, or construction/project procurement.</li>
<li>Hands-on experience in tendering, vendor management, contract administration, and ERP procurement systems (SAP, Oracle, etc.).</li>
<li>Strong negotiation, analytical, stakeholder management, and communication skills.</li>
<li>Ability to manage multiple priorities, work under pressure, and ensure compliance with organizational policies.</li>
<li>Strong knowledge of procurement compliance, supplier evaluation, and market analysis.</li>
<li>Proficiency in MS Office and ERP-based procurement systems.</li>
<li>High integrity, professionalism, and ethical decision-making.</li>
<li>Problem-solving mindset with focus on process improvement and efficiency.</li>
</ul>
AKHS is committed to reducing our impact on climate and the environment and have set ourselves the goal of striving for net-zero carbon operations by 2030. All staff are expected to take part in making this a reality. The Assistant Manager Supply Chain, accompanied with his/her Line Manager(s) is expected to identify and understand which aspects of his/her work have most impact on the environment, and define tasks, work, and personal goals within his/her work plan to reduce these impacts and bring AKHS closer to net zero.

Note: Only shortlisted candidates will be contacted for an interview.</div>

Assistant Manager Supply Chain

Al-Muqeet Human Resources

About the Job:We are looking for a highly skilled and experienced Manager &ndash; Internal Audit to lead our internal audit function. The ideal candidate will be responsible for ensuring the effectiveness of internal controls, risk management, compliance, and operational efficiency across all departments.This position requires strong analytical thinking, professional integrity, and the ability to provide valuable recommendations to senior management for continuous improvement.Key Responsibilities:<ul><li>Develop and implement the annual internal audit plan in line with company objectives.</li><li>Lead, supervise, and review the work of the internal audit team.</li><li>Conduct financial, operational, and compliance audits across various business functions.</li><li>Identify and assess risk areas and propose effective internal control measures.</li><li>Evaluate the efficiency and effectiveness of business processes and internal systems.</li><li>Prepare and present comprehensive audit reports with findings and actionable recommendations.</li><li>Monitor and ensure timely implementation of audit recommendations.</li><li>Coordinate with external auditors and regulatory bodies as required.</li><li>Ensure compliance with organizational policies, SOPs, and statutory regulations.</li><li>Advise management on improving internal systems, processes, and controls.</li></ul>Requirements:<ul><li>Education:</li><li>Master&rsquo;s degree in Accounting, Finance, or Commerce, or</li><li>Professional certification such as ACCA, CA (Finalist/Qualified), CIA, or CIMA.</li><li>Experience:</li><li>Minimum 5&ndash;7 years of relevant experience in internal auditing, risk management, or compliance.</li><li>At least 2 years in a supervisory or managerial role.</li><li>Technical Skills:</li><li>Strong command over audit methodologies, internal control frameworks, and risk assessment tools.</li><li>Proficiency in MS Excel, ERP systems, and audit management software.</li><li>Solid understanding of IFRS, ISA, and local financial regulations.</li><li>Soft Skills:</li><li>Excellent analytical, leadership, and decision-making skills.</li><li>Strong communication and report-writing ability.</li><li>High level of integrity, independence, and confidentiality.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Manager internal Audit

Al-Hamd International Container Terminal

Job Opportunity Senior Manager &ndash; Policy &amp; SOP Compliance &amp; Audit - Off Dock Container Terminal.About the Role:We are seeking an experienced and detail-oriented Senior Manager &ndash; Policy and SOP Compliance &amp; Audit to oversee the effective implementation, monitoring, and auditing of all company policies and Standard Operating Procedures (SOPs). The ideal candidate will ensure that all departments strictly adhere to approved policies and procedures and that deviations are identified, reported, and corrected promptly.The position directly reports to the Chairman, providing independent and objective assessments of compliance across all company functions.Key Responsibilities: &middot;Conduct regular audits and compliance reviews of all company departments to ensure strict adherence to defined policies and SOPs.&middot;Develop and implement a compliance audit framework and reporting mechanism for all departments.&middot;Identify and report deviations, non-compliances, and gaps in policy or SOP implementation.&middot;Prepare and submit compliance audit reports directly to the Chairman, including department-wise compliance levels and recommended corrective actions.&middot;Collaborate with department heads to ensure timely rectification of deviations and strengthen internal controls.&middot;Maintain updated documentation of all policies, SOPs, and compliance findings.&middot;Ensure continuous improvement in compliance processes and promote a culture of policy discipline across the organization.Qualification and Experience: <ul><li>Professional degree in Corporate &amp; Secretarial Practices &amp; Management, Audit, Law Graduate, or related field.</li><li>Minimum 15 years of professional experience, with at least 5 years in regulatory compliance, internal audit, legal practices, or corporate governance roles.</li><li>Strong understanding of corporate policies, SOP frameworks, process improvement, and internal control systems.</li><li>Proven ability to identify compliance risks and propose practical corrective measures.</li><li>Excellent analytical, reporting, and communication skills.</li><li>High integrity, independence, and attention to detail.</li></ul>Key Competencies:<ul><li>Policy and SOP management</li><li>Internal audit and compliance frameworks</li><li>Risk assessment and mitigation</li><li>Strong report writing and presentation skills</li><li>Strategic thinking and problem-solving</li><li>Ability to work independently and maintain confidentiality</li></ul>How to Apply:&middot; Apply at jobs@aictpk.com&middot; Deadline: Friday, 31st Oct 2025Job Type: Full-timeWork Location: In person

Senior Manager – Policy & SOP Compliance & Audit

Explore 1007+ Assistant manager internal audit in Karachi this November. Find roles across top companies and apply now to boost your career.