senior accountant

hr manager

internal auditor

account assistant

assistant accountant

assistant manager internal audit

FMCG

Position OverviewThe Assistant Manager &ndash; Internal Audit supports the planning and execution of internal audit engagements to ensure the organization&rsquo;s operations, controls, and processes comply with applicable laws, policies, and best practices.Key Responsibilities<ul><li>Assist in preparing the annual internal audit plan based on risk assessment.</li><li>Lead and conduct financial, operational, and compliance audits across departments.</li><li>Evaluate the effectiveness of internal controls and identify areas for improvement.</li><li>Prepare clear, concise audit reports with actionable recommendations.</li><li>Monitor implementation of agreed audit recommendations and follow-up on corrective actions.</li><li>Support investigations of irregularities or suspected fraud.</li><li>Stay updated on regulatory changes and internal auditing standards.</li><li>Provide guidance and mentoring to junior audit staff.</li></ul>Requirements<ul><li>Education: Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or related field; ACCA/CA/CIA part-qualified or equivalent preferred.</li><li>Experience: 3&ndash;5 years of internal audit, external audit, or risk management experience, preferably in [industry e.g., FMCG/Manufacturing].</li><li>Strong knowledge of auditing standards (IIA) and risk management principles.</li><li>Proficiency in MS Office and audit management tools.</li><li>Excellent analytical, communication, and report-writing skills.</li><li>High integrity, attention to detail, and ability to work independently.</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthWork Location: In person

Assistant Manager Internal Audit

R.A.& Co.

Key Responsibilities1. Organization-Wide Audit Planning &amp; Execution<ul><li>Develop and maintain a rolling audit calendar covering every key function of the business.</li><li>Perform risk-based audits with scheduled and surprise checks to ensure control effectiveness</li></ul>across:o Retail Stores &amp; POS operationso Warehouse Operations &amp; Inventory Controlo Production &amp; Factory Complianceo E-Commerce Order Flow, Dispatch, Returnso Finance, Payables, Receivables, Cash Flow &amp; Reconciliationso HR Processes including Payroll, Attendance, Recruitment, Separation.o Distribution &amp; Logistics.o Key Accounts / Institutional Saleso IT Systems, ERP, POS &amp; Data Access Controlo Procurement &amp; Vendor Managemento Customer Service &amp; Complaint Handlingo Brand &amp; Marketing Spend Auditso Legal, Regulatory &amp; Compliance Audits (SECP, EOBI, SESSI, Tax, etc.)Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>Are you still doing ICMAP or ACCA?</li><li>Do you have 5 years of Internal Audit experience in any Manufacturing company?</li><li>What is your current gross salary?</li><li>What is your expected gross salary?</li><li>How soon can you join us if shortlisted?</li><li>What is the reason of switching the job?</li></ul>Work Location: In person

Talent Experts Internayional

Career Opportunity!Assistant Manager Shared Services AuditKarachiTalent Experts is committed to building and sustaining meaningful partnerships with organizations, business leaders, and professionals by delivering swift, tailored, and results-driven HR solutions &mdash; all while upholding the highest standards of confidentiality.We are currently seeking qualified candidates for a key leadership role with one of our esteemed banking sector client:Position : Assistant Manager Shared Services Audit Position Level : Assistant Manager Division : Internal Audit Location : Karachi Experience : 1 &ndash; 3 Years of relevant expertise in Internal Audit (Banking) The Assistant Manager &ndash; Shared Services Audit supports and leads assigned audits across shared services functions, ensuring effective risk management, internal controls, and compliance. The role contributes to audit planning, execution, and reporting while providing value-added recommendations to strengthen governance and efficiency.Core Responsibilities:<ul><li>Assist in planning and execution of audits covering HR, IT, Admin, Procurement, and related functions.</li><li>Assess internal controls, compliance, and operational effectiveness.</li><li>Identify risks, control gaps, and process improvement opportunities.</li><li>Prepare audit working papers and draft reports with clear recommendations.</li></ul>Support team members in delivering high-quality, timely audit engagements.Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Assistant Manager Shared Services Audit

Career Opportunity!Assistant Manager (AVP) &ndash; Treasury, Risk &amp; Finance Audit - KarachiTalent Experts is committed to building and sustaining meaningful partnerships with organizations, business leaders, and professionals by delivering swift, tailored, and results-driven HR solutions &mdash; all while upholding the highest standards of confidentiality.We are currently seeking qualified candidates for a key leadership role with one of our esteemed banking sector client:Position : AVP &ndash; Treasury, Risk &amp; Finance Audit Position Level : AVP Division : Internal Audit Location : Karachi Experience : 8+ Years of relevant expertise in Internal Audit (Banking)The Assistant Manager (AVP) &ndash; Treasury, Risk &amp; Finance Audit leads complex audits across Treasury, Risk, and Finance functions, ensuring effective governance, internal controls, and regulatory compliance.The role provides strategic insights, independent assurance, and recommendations to strengthen financial resilience and risk management practices.Core Responsibilities:<ul><li>Lead and execute risk-based audits of Treasury, Risk, and Finance areas.</li><li>Evaluate effectiveness of internal controls, compliance, and governance frameworks.</li><li>Identify risks, gaps, and improvement opportunities for financial resilience.</li><li>Prepare and present audit findings with practical recommendations.</li><li>Mentor audit team members and ensure timely, high-quality delivery.</li></ul>Job Type: Full-timePay: From Rs85,000.00 per monthWork Location: In person

Assistant Manager (AVP) – Treasury, Risk & Finance Audit

Naeem Enterprise

Assistant Finance Manager (Remote)Location: Remote &ndash; Pakistan (flexible hours to coordinate with management)Employment Type: Full-TimeAbout the RoleWe are seeking a detail-oriented and proactive Assistant Finance Manager to join our growing team. The ideal candidate will be ACCA qualified with 2&ndash;3 years of relevant experience, capable of handling end-to-end finance operations and supporting senior management with accurate reporting and compliance.Key ResponsibilitiesFinancial Reporting: Prepare and analyze Balance Sheet, Profit &amp; Loss, and Cash Flow Statements; maintain comprehensive financial records and support monthly/quarterly closings.Ledger &amp; Reconciliation: Maintain customer and vendor ledgers and party accounts; perform regular bank and cash reconciliations; ensure accurate entries in QuickBooks.Tax Compliance: Calculate, maintain, and submit Federal &amp; Provincial Sales Taxes, Service Taxes, and Income Taxes; maintain complete income tax records for audit and compliance.Sales &amp; Analytics: Run sales analytics using relevant software to generate actionable insights; monitor cash flow trends.Process Improvement: Recommend and implement best practices to enhance financial efficiency and internal controls.Qualifications &amp; SkillsACCA qualified (mandatory).2&ndash;3 years of proven accounting/finance experience.Proficiency in QuickBooks and Excel/Google Sheets.Strong grasp of accounting principles, taxation laws, and financial reporting.Excellent analytical, organizational, and problem-solving skills; ability to work independently in a remote setup; high attention to detail and confidentiality.Preferred: Prior experience working with a garment/apparel SME brand (strong plus).What We OfferA remuneration package aligned with remote work standards for the initial months.After the introductory period, transition to a hybrid arrangement requiring on-site visits to our Karachi premises 4 times a week with flexible hours.Opportunity to grow with a dynamic and expanding organization while building a strong finance function.How to ApplyEmail your resume and ACCA certification copy to cottondimplespk@gmail.com.Subject line: Assistant Finance Manager &ndash; Your NameJob Type: Full-timeWork Location: In person

Assistant Finance Manager

Steps Ahead Pakistan

<div>
 
 Job Title:
 
 Assistant Manager Tax
 
 
 
 Location:
 
 Karachi Head Office
 
 
 
 Department:
 
 Finance / Taxation
 
 
 
 Job Purpose
 
 
 
 The Assistant Manager Tax will support tax compliance and reporting processes, including mapping, reconciliation, vendor management, and preparation of audit documentation. The role requires strong technical knowledge of Pakistans tax laws, hands-on SAP expertise, and the ability to manage day-to-day tax operations in line with company and regulatory requirements.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Map and process income/sales tax codes and rates against all purchase invoices in SAP and related systems.
 </li>
 <li>
 Review vendor tax status (NTN, name, active/inactive) and apply the correct CBT for inactive/suspended vendors.
 </li>
 <li>
 Manage vendor exemption certificates and reduced tax rates in internal portals in line with applicable laws.
 </li>
 <li>
 Assist in compliance with stamp duty regulations.
 </li>
 <li>
 Share withholding tax deduction certificates and challans with vendors.
 </li>
 <li>
 Reconcile tax deductions and expenses with P&amp;L (weekly, quarterly, annual).
 </li>
 <li>
 Reconcile sales tax returns with P&amp;L.
 </li>
 <li>
 Assist in local and global tax reporting and compliance activities.
 </li>
 <li>
 Maintain monthly document packs for tax purposes and audits.
 </li>
 <li>
 Support in preparation and submission of data for Federal &amp; Provincial tax audits and notices.
 
 
 
 </li>
 </ul>
 
 Qualification
 
 
 
 <ul>
 <li>
 ACCA / ICMA (part-qualified) or equivalent.
 
 
 
 </li>
 </ul>
 
 Experience &amp; Skills
 
 
 
 1-3 years of relevant experience in
 
 tax/finance operations
 
 , preferably in a
 
 multinational or FMCG environment
 
 .
 
 
 Strong understanding of
 
 Pakistans tax laws
 
 (Income Tax, Sales Tax, Stamp Duty, etc.).
 
 
 Hands-on experience with
 
 SAP and tax portals
 
 .
 
 
 Proficient in
 
 MS Excel
 
 and data reconciliation.
 
 
 Strong
 
 analytical, problem-solving, and attention-to-detail
 
 skills.
 
 
 Effective
 
 communication skills
 
 for coordination with vendors and internal teams.
 
 
 
 Application Deadline:01-Oct-25
 
</div>

Assistant Manager Tax - Karachi

Retail online

The Assistant Manager &ndash; Financial Reporting will play a key role in the preparation, review, and analysis of financial statements while ensuring compliance with GAAP and regulatory requirements. The role also supports audits, strengthens internal controls, and contributes to financial analysis and management reporting. In addition, this position involves supervising junior staff and collaborating with cross-functional teams to maintain financial accuracy and integrity.Key Responsibilities<ul><li>Assist in preparing timely and accurate financial reports (monthly, quarterly, and annual).</li><li>Ensure compliance with GAAP, internal policies, and relevant regulations.</li><li>Support external and internal audit processes, providing necessary documentation and responses.</li><li>Enhance and monitor internal controls over financial reporting.</li><li>Conduct variance analysis and support management in reporting activities.</li><li>Supervise, coach, and develop junior team members.</li><li>Collaborate with Accounting, Tax, IT, and other teams to ensure data accuracy.</li><li>Contribute to budgeting, forecasting, and special financial projects as required.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>4&ndash;6 years of relevant experience, including at least 1 year in a supervisory role.</li><li>Strong understanding of GAAP and financial reporting standards.</li><li>Excellent analytical, communication, and leadership skills.</li><li>Ability to handle multiple priorities and meet deadlines in a fast-paced environment.</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager | Reporting

Explore 1011+ Assistant manager internal audit in Karachi this October. Find roles across top companies and apply now to boost your career.

1011 assistant manager internal audit jobs IN Karachi

Assistant Manager Internal Audit

Assistant Manager Internal Audit

Assistant Manager Shared Services Audit

Assistant Manager (AVP) – Treasury, Risk & Finance Audit

Assistant Finance Manager

Assistant Manager Tax - Karachi

Assistant Manager | Reporting