assistant manager – internal audit (procurement / site audit)

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assistant manager – internal audit (procurement / site audit) Jobs in Karachi

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assistant manager internal audit procurement site audit

Human Capital HR Solutions

Assistant Manager &ndash; Internal Audit (Procurement / Site Audit)Karachi (Head Office) Chemical IndustryJob Type: Full-timeJob OverviewWe are hiring for a leading organization in the chemical sector (LOTTE Chemicals) for the position of Assistant Manager &ndash; Internal Audit, with a primary focus on procurement and site audits. The role is ideal for candidates looking to build strong expertise in operational and compliance auditing.Key Responsibilities<ul><li>Conduct internal audits with a focus on procurement and site operations</li><li>Review procurement processes, vendor management, and purchasing controls</li><li>Ensure compliance with company policies and internal audit standards</li><li>Identify risks, inefficiencies, and control gaps in site and procurement activities</li><li>Assist in preparing audit reports and presenting findings to management</li><li>Monitor implementation of audit recommendations</li><li>Coordinate with site teams and departments for audit documentation</li></ul>Requirements<ul><li>Qualification: CA (Qualified) or CA Intermediate</li><li>Experience: Fresh to 1&ndash;2 years of relevant audit experience</li><li>Availability: Immediate joiners preferred</li><li>Strong analytical, reporting, and communication skills</li><li>Exposure to procurement or operational audits will be an added advantage</li></ul>Why Apply?<ul><li>Opportunity to work with a renowned multinational chemical company</li><li>Hands-on exposure to procurement and site-level audits</li><li>Strong career growth and learning environment</li></ul>How to Apply:<ul><li>Apply at: careers1.hc@gmail.com</li><li>CC: careers@humancapitalintl.com</li><li>Subject Line: &ldquo;Finance Manager &ndash; Karachi&rdquo;</li><li>Stay connected with us for more opportunities!</li><li>Follow our social accounts for the latest job opportunities:</li><li>&bull;	Instagram: https://www.instagram.com/humancapitalhrsolutions/</li><li>&bull;	LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/</li><li>&bull;	Facebook: https://www.facebook.com/humancapitalhrsolution/</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager – Internal Audit (Procurement / Site Audit)

ACCA Careers

<div>
 Karachi (Head Office)
 
 
 Chemical Industry
 
 
 Job Type: Full-time
 
 
 
 Job Overview
 
 
 
 We are hiring for a leading organization in the chemical sector (LOTTE Chemicals) for the position of Assistant Manager &ndash; Internal Audit, with a primary focus on procurement and site audits. The role is ideal for candidates looking to build strong expertise in operational and compliance auditing.
 
 
 Key Responsibilities
 
 
 Conduct internal audits with a focus on procurement and site operations
 
 
 Review procurement processes, vendor management, and purchasing controls
 
 
 Ensure compliance with company policies and internal audit standards
 
 
 Identify risks, inefficiencies, and control gaps in site and procurement activities
 
 
 Assist in preparing audit reports and presenting findings to management
 
 
 Monitor implementation of audit recommendations
 
 
 Coordinate with site teams and departments for audit documentation
 
 
 
 Requirements
 
 
 
 Qualification: CA (Qualified) or CA Intermediate
 
 
 Experience: Fresh to 1&ndash;2 years of relevant audit experience
 
 
 Availability: Immediate joiners preferred
 
 
 Strong analytical, reporting, and communication skills
 
 
 Exposure to procurement or operational audits will be an added advantage
 
 
 Why Apply?
 
 
 Opportunity to work with a renowned multinational chemical company
 
 
 Hands-on exposure to procurement and site-level audits
 
 
 Strong career growth and learning environment
 
 
 
 How To Apply
 
 
 
 Apply at: careers1.hc@gmail.com
 
 
 CC: careers@humancapitalintl.com
 
 
 Subject Line: &ldquo;Finance Manager &ndash; Karachi&rdquo;
 
 
 Stay connected with us for more opportunities!
 
 
 
 Follow Our Social Accounts For The Latest Job Opportunities
 
 
 
 <ul>
 <li>
 Instagram: https://www.instagram.com/humancapitalhrsolutions/
 </li>
 <li>
 LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/
 </li>
 <li>
 Facebook: https://www.facebook.com/humancapitalhrsolution/
 
 
 </li>
 </ul>
 Job Type: Full-time
 
 
 Work Location: In person
</div>

Yousuf Adil (Chartered Accountants)

Description:Yousuf Adil, Chartered Accountants, is seeking a dedicated Assistant Manager - Risk Advisory. The ideal candidate must possess a Chartered Accountant (CA) qualification with a minimum of five years of experience (including articleship), specifically in internal audit and risk advisory domains. The position emphasizes meticulous internal control evaluation and testing, leveraging audit management to strengthen compliance and risk mitigation efforts. In this role, the Assistant Manager works closely with various stakeholders to communicate audit findings effectively and implement necessary improvements. This position requires the ability to collaborate, provide expert guidance, and contribute to the continuous improvement of compliance management frameworks. The role demands a methodical approach to internal controls assessment and audit management, ensuring the company maintains its commitment to financial integrity and risk reduction.Requirements:&bull; Conduct comprehensive internal audits focusing on regulatory compliance and risk advisory to identify control weaknesses and mitigate risks.&bull; Lead risk assessment activities and contribute to the development of risk-based internal audit plans by identifying and evaluating key audit risk areas.&bull; Manage the full audit lifecycle planning, execution, supervision, review, reporting, and follow-up in accordance with the Firm&rsquo;s Internal Audit Methodology.&bull; Evaluate the design and operating effectiveness of internal controls across business units, identify control gaps, and recommend practical, risk-based improvements.&bull; Supervise audit execution and review working papers, findings, and risk ratings to ensure quality, accuracy, and actionable recommendations.&bull; Prepare and present audit reports to management, clearly communicating key risk areas; obtain management responses and monitor timely implementation of agreed actions.&bull; Build and maintain strong client relationships, ensuring effective communication and collaboration throughout engagements.&bull; Stay updated on regulatory developments and industry best practices to drive continuous improvement in risk advisory services.&bull; Support senior management in assessing the effectiveness of internal audit and risk management frameworks.&bull; Ensure compliance with firm policies, ethical standards, and information security requirements, including safeguarding confidential information.Job Type: Full-timeWork Location: In person

Assistant Manager - Risk Advisory

Dawat-e-Islami Trust

Job Summary:The Manager Pre-Audit will be responsible for reviewing financial transactions and supporting documents before approval or payment to ensure compliance with organizational policies, internal controls and applicable laws. The role aims to prevent errors, irregularities and financial risks by conducting thorough pre-audit checks and providing recommendations to management.Job Description:1. Review payment vouchers, invoices, contracts and supporting documents prior to payment processing.2. Ensure all transactions comply with organizational policies, financial procedures and applicable regulatory requirements.3. Verify approvals, budgets and documentation before processing payments.4. Identify discrepancies, errors or potential risks and report them to the relevant management.5. Coordinate with Finance, Procurement and other departments to resolve pre-audit observations.6. Maintain proper documentation and records of pre-audit reviews.7. Prepare and submit pre-audit reports highlighting observations, recommendations and risk areas.8. Assist in strengthening internal controls and improving financial procedures.9. Any other related task assigned by seniors.Job Specification:1. At least Graduate in Accounting, Finance or related domain. However, professional qualification such as CA, ACCA, ACMA or CIA will be preferred.2. At least two to four years of experience in Audit, Finance or Internal Controls.3. Well-versed with MS Office and related ERPs.4. Good communication skills, both verbal &amp; written.Job Type: Full-timePay: Rs80,000.00 - Rs150,000.00 per monthWork Location: In person

Manager Pre-Audit

SlayTech.

We&rsquo;re Hiring - Assistant Manager - Internal AuditWe are looking for a skilled and motivated AM Internal Audit to join our team at Salman and Raheel Chartered Accountants. If you have strong analytical skills, experience in Internal audit engagements, and the ability to evaluate internal controls and risk management processes, we would love to hear from you!Key Responsibilities:<ul><li>Assist in planning and executing internal audit assignments.</li></ul><ul><li>Evaluate internal controls, risk management, and governance processes.</li></ul><ul><li>Identify control weaknesses and recommend improvements.</li></ul><ul><li>Prepare audit working papers, reports, and supporting documentation.</li></ul><ul><li>Coordinate with clients to obtain required information and ensure timely completion of engagements.</li></ul><ul><li>Supervise and guide junior team members during audit assignments.</li></ul>Qualifications &amp; Experience:<ul><li>ACCA / CA (Finalist or Qualified) or equivalent professional qualification.</li></ul><ul><li>3&ndash;5 years of relevant experience in internal audit (1 year managerial level at least)</li></ul><ul><li>Prior experience in a big 4 Audit firm will be preferred.</li></ul>Location: Iconic Business Center, B.M.C.H.S., Sharfabad, TV Station Road, KarachiJoin our team and be part of a professional environment focused on growth and excellence!Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Work Location: In person

Assistant Manager Internal Audit

Pivotize Consulting

Job Summary: A leading food manufacturing company is seeking an experienced Finance Manager to oversee and strengthen its finance and accounting operations. The ideal candidate will have strong expertise in financial management, reporting, compliance, and cost control within a food manufacturing environment.Key Responsibilities:<ul><li>Oversee daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and payroll.</li><li>Manage inventory accounting and coordinate with store, supply chain, and production teams for accurate cost tracking and valuation.</li><li>Monitor and ensure timely month-end and year-end closings, along with reconciliation of all key accounts (banks, payable, receivables, fixed assets, etc.).</li><li>Prepare accurate and timely financial reports, MIS, and variance analysis for senior management decision-making.</li><li>Support the budgeting process by collecting departmental inputs and preparing consolidated forecasts.</li><li>Ensure strict compliance with company financial policies, procedures, and internal controls.</li><li>Oversee implementation and optimal use of ERP and financial software (BX.).</li><li>Ensure External Audit report to be submitted on time liaison with Internal Auditors</li><li>Ensure proper documentation and compliance with all tax obligations (sales tax, income tax, withholding tax) and assist in audit processes.</li><li>Identify gaps and implement process improvements to enhance the efficiency, accuracy, and transparency of the finance function.</li><li>Maintain and update the expense database, manage cost tracking, and assist in product costing and pricing.</li><li>Collaborate cross-functionally with other departments (HR, Procurement, Production, Sales) for financial planning and control.</li><li>Mentor, guide, and evaluate finance team members to build a high-performing unit.</li><li>Perform any other ad-hoc duties assigned by management to support the department&rsquo;s objectives and overall business goals.</li></ul>Job Specification:<ul><li>Qualification: CA / ACCA Qualified</li><li>Experience: 5&ndash;7 years of relevant finance and accounting experience</li><li>Mandatory Experience: Prior experience in Food Manufacturing / FMCG industry is required</li><li>Strong understanding of inventory accounting, product costing, and manufacturing finance</li><li>Experience in financial reporting, budgeting, and variance analysis</li><li>Working knowledge of ERP systems and financial software</li><li>Strong understanding of taxation, compliance, and audit processes</li><li>Excellent analytical, leadership, and communication skills</li></ul>Industry Preference: Candidates with hands-on experience in food manufacturing companies will be strongly preferred.Pay: Rs250,000.00 - Rs300,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li></ul>Work Location: In person

Manager Finance

RSRIR Chartered Accountants

The Audit Supervisor will independently plan and supervise internal and external audit engagements, review financial statements and audit deliverables, assess internal controls and risk areas and lead audit teams while ensuring compliance with applicable auditing and accounting standards.Key Responsibilities:<ul><li>Supervise and execute internal &amp; external audit engagements</li><li>Review financial statements, working papers and audit reports</li><li>Evaluate internal controls, risk management and compliance</li><li>Lead, mentor and review work of audit team members</li><li>Coordinate directly with clients and resolve audit matters</li></ul>Requirements:<ul><li>CA Finalist</li><li>Minimum 2 years post-articleship audit experience</li><li>Strong technical knowledge of auditing and financial reporting</li></ul>Location: SMCHS, Karachi | On-siteApply at: Career@rsrir.comJob Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li></ul>Experience:<ul><li>Audit &amp; Assurance: 1 year (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Supervisor - Audit & Assurance

Explore 643+ Assistant manager internal audit procurement site audit in Karachi this April. Find roles across top companies and apply now to boost your career.

643 assistant manager internal audit procurement site audit jobs In Karachi

Assistant Manager – Internal Audit (Procurement / Site Audit)

Assistant Manager – Internal Audit (Procurement / Site Audit)

Assistant Manager - Risk Advisory

Manager Pre-Audit

Assistant Manager Internal Audit

Manager Finance

Supervisor - Audit & Assurance