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audit analyst

Kuza Ventures

Position: Audit Executive Location: Karachi, Pakistan Industry: oil marketing company (OMC) Experience: 4 years of relevant experience in internal or external audit. Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field. Professional certification ( ACCA, CA-Inter, CIA, CISA) is preferredJob details: - Conduct internal audits across departments as per the annual audit plan. - Evaluate the effectiveness of internal controls, risk management, and governance processes. - Review financial statements, records, and operations to ensure compliance with company policies and regulatory requirements. - Identify audit issues and provide recommendations for process improvements. - Prepare detailed audit reports and present findings to senior management. - Assist in external audits and coordinate with external auditors when necessary. - Follow up on audit recommendations to ensure timely implementation. - Support risk assessment processes and the development of audit plans. - Maintain confidentiality and integrity of audit data and records. - Strong knowledge of accounting principles, auditing standards, and regulatory frameworks.Job Type: Full-timePay: Rs80,000.00 - Rs130,000.00 per monthWork Location: Remote

Audit Executive

Amros Pharmaceuticals

CMA Finalist - Audit &amp; Compliance Specialist (Male) - Amros Pharmaceutical Amros Pharmaceutical is seeking a highly motivated and skilled CMA Finalist to join our team, specifically to focus on Audit and Compliance. This is a pivotal role for an ambitious professional looking to accelerate their career in the pharmaceutical sector.Key Responsibilities:Assist in planning, executing, and reporting on internal audit assignments.Verify the accuracy of financial records and transactions for audit purposes.Ensure strict compliance with internal controls, accounting standards (IFRS/local GAAP), and regulatory requirements relevant to the pharmaceutical industry.Analyze financial data to identify risks and recommend improvements to control systems.Prepare detailed audit working papers and reports for management review.Coordinate with external auditors and regulatory bodies as required.Required QualificationsCMA Finalist from a recognized institute.1-2 years of relevant experience, ideally in internal or external audit, or a management accounting traineeship.Sound knowledge of auditing standards, internal controls, and corporate governance.Strong analytical and problem-solving skills.Excellent written and verbal communication abilities.This is a role designated for a male candidate.Job Type: Full-timeWork Location: In person

Sr. Account Executive (Male)

Utopia Fulfillment

Job Summary:The Senior Executive &ndash; Internal Audit will be responsible for conducting internal audit engagements, assessing internal controls, and identifying process improvements to enhance operational efficiency. This role involves risk assessments, compliance checks, and financial analysis to ensure adherence to industry regulations and company policies.Key Responsibilities:<ul><li>Conduct internal audit engagements, including planning, execution, and reporting.</li><li>Assist in preparing audit reports with key findings, recommendations, and corrective actions.</li><li>Evaluate internal controls and operational processes to identify areas for improvement.</li><li>Perform risk assessments and suggest control enhancements to mitigate risks.</li><li>Review financial transactions, supporting documentation, and reconciliations for accuracy and compliance.</li><li>Ensure compliance with industry-specific regulations, company policies, and best practices.</li><li>Support the development and implementation of audit plans and strategies.</li><li>Assist in the preparation and review of financial statements to ensure accuracy and regulatory compliance.</li><li>Stay updated on audit standards, legal requirements, and industry best practices.</li><li>Collaborate with cross-functional teams to address audit observations and process improvements.</li></ul>Requirements:<ul><li>Education: CA/ACCA/CMA-Finalist plus Bachelor&rsquo;s degree in Finance, Commerce, Accounting, or a related field.</li><li>Experience: 1-2 years of experience in internal audit, pre-audit, or finance-related roles.</li><li>Familiarity with industry-specific regulatory requirements and compliance frameworks.</li><li>Strong analytical, problem-solving, and critical-thinking skills.</li><li>Good communication and interpersonal skills to work effectively with teams.</li><li>Ability to handle pressure and meet tight deadlines in a fast-paced environment.</li><li>Proficiency in audit tools, Microsoft Office, and ERP systems (preferred).</li><li>Experience in e-commerce, manufacturing, or a relevant industry (preferred).</li></ul>Job Type: Full-timeWork Location: In person

Sr. Executive - Internal Audit

SuperNova Solutions Pvt. Ltd.

Position Title: GRC Officer / SpecialistWe are seeking a proactive and detail-oriented GRC Officer / Analyst / Specialist to join our Governance, Risk &amp; Compliance (GRC) team. The ideal candidate will play a key role in ensuring that our SAP systems, processes, and IT operations comply with international governance, security, and risk management standards.Key Responsibilities:<ul><li>Conduct IT and SAP-related risk assessments, ensuring alignment with corporate governance frameworks</li></ul><ul><li>Support SAP GRC module configuration and compliance monitoring activities</li></ul><ul><li>Maintain and update ISO 27001, SOC 2, and SAP security compliance documentation</li></ul><ul><li>Monitor risk registers and ensure adherence to IT security and data protection policies</li></ul><ul><li>Participate in internal audits, SAP access reviews, and client compliance assessments</li></ul><ul><li>Prepare audit evidence, compliance reports, and risk documentation related to SAP environments</li></ul><ul><li>Collaborate with cross-functional teams (Basis, Security, and Functional Consultants) to ensure SAP compliance</li></ul>Required Skills &amp; Qualification:* Education: Bachelor&rsquo;s degree in Computer Science, Information Systems, or Business Administration* Experience: 2&ndash;4 years in IT compliance, audit, or risk management (experience with SAP systems or GRC tools preferred)* Strong understanding of ISO 27001, SOC 2, GDPR, or NIST frameworks* Familiarity with SAP GRC Access Control, Process Control, or Risk Management modules is a plus* Excellent communication, documentation, and analytical skills* Certifications such as SAP GRC, ISO 27001 Lead Implementer, or CISA are advantageousLocation: KarachiTo apply: careers@global-supernova.comSubject Line: GRC Officer / Specialist &ndash; KarachiJob Type: Full-timePay: Rs100,000.00 - Rs180,000.00 per monthWork Location: In person

GRC Officer / Specialist

EXA Capital, Inc

Job Title: Telecom Analyst Position Type: Full-time, Permanent Location: Karachi, Pakistan Working Arrangements: Hybrid Working Hours: 02PM - 10PMAbout Valicom Valicom is a market leader in telecom and technology expense management services for the mid-market and enterprise. Offering the &quot;Clearview&quot; SaaS software platform, plus a full suite of telecom expense and inventory management services, Valicom delivers visibility and control over voice, wireless and data environments.About the Role Responsible for daily processes and activities for the Telecom project clients assigned to your team. This includes, but not limited to data entry/processing of telecom invoices (primary job function), account and general ledger coding setup, invoice audit functions, generation of project deliverables, weekly accounts payable activities and general ledger feed generation.Job Functions: 1) Telecom Invoice Processing (Primary Job Function)<ul><li>Enter monthly invoice payments using client specific guidelines</li><li>Download invoices form web portals if needed for processing</li><li>Processing invoices by entering monthly invoice charges using client specific guidelines</li><li>Cursory audit each invoices while processing for payment</li></ul>2) Account Set-Up/Obtain Account Information<ul><li>Set up new client account in Valicom system</li><li>Populate all account information for processing</li><li>Populate account inventory, locations, and users</li><li>Determine missing information and follow up</li></ul>3) Additional Invoice duties<ul><li>Research disconnect or past due vendor notices and contact vendors as necessary</li><li>Research, file, and send out client credit checks</li><li>Identify, locate, and obtain missing invoices as necessary</li><li>Create customized reports per client/PM request</li></ul>4) Communication<ul><li>Regular communication with your project team via email, messaging, zoom, and phone</li><li>Communication with Vendors on invoicing, billing inquiries, payment arrangements, etc</li><li>Communication with Clients on invoicing, coding, or other billing related questions or toprovide information from billing</li></ul>5) Analysis of telecommunications services (after more advanced training)<ul><li>Evaluate savings opportunities</li><li>Periodic review of accounts to identify variance, billing issues, etc.</li><li>Input and manage monthly recurring charge info form CSR records</li></ul>6) Assist in preparation of project deliverables (after more advanced training)<ul><li>New and pending issues</li><li>Variance reporting</li><li>Payment gap reporting</li><li>Create spreadsheet and database tools to analyze and report audit results</li><li>Enter contract information for applicable services</li></ul>Job Type: Full-timeWork Location: In person

Telecom Analyst

HRSG

1. To ensure the all the batch packets are error free, complete and reviewed on time.2. To ensure the all the batch packets are released on time in company, and Customer&rsquo;s SAP system in accordancewith release tracker and batch release time. Zero% delay is expected.3. To ensure the all Raw &amp; Pack materials are released in the company SAP with all the recording of Elogand by complying with technical standard (IRMS/IPMS) and, minimum requirements of COA.4. To ensure customer&rsquo;s online FP release tracker is being effectively updated on time.5. Calibrate the daily calibrations of the equipment&rsquo;s as per the requirements and internal calibration plan.6. Incident reporting on time and implements all the Site safety systems in Lab.7. To ensure quality Q-BOS is being effectively performed by analyst on daily basis and related issues are beingreported and resolved timely.8. In case of any A shift analyst on leave and absent, will flow to work and do the RM/PM/FP Analyst role.9. On time completion of special assigned task depending upon the urgency and severity of the task withoutaffecting rest of the routine tasks.10. To ensure the 5Sing in Lab Office. And Lab should be clean at the time of shift handover takeover.11. To ensure the Monthly batch packets records in bundles. Single, Blank and Bundle separately.12. 100% mandatory Quality trainings completion13. Ensure zero critical observations in Audit due to any quality outages14. 100% Participation in Q-BOS and Quality Alerts to be ensured15. &ge; 98% team training completion on Quality Mandatory &amp; operational SOPs to be ensured.16. Zero repeated QIs, repeated customer/consumer complaints and SQIs/CQIs to be ensured.17. 100% On-Time CAPA closure and On-Time Investigation Completion18. 100% on-time QA action completion (through provision of adequate resources)19. 100% on time self QA training/refresher completion.Company Location: HUB BalochistanJob Types: Full-time, Contract Contract length: 12 monthsPay: Rs70,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Do you have experience QA / QC in FMCG company?</li></ul>Can you operate company SAP system? Can you commute from Karachi to Hub?Education:<ul><li>Intermediate (Required)</li></ul>Experience:<ul><li>QA/ QC FMCG: 2 years (Required)</li></ul>Work Location: In person

QA / QC

Inoviotech

1. Oversee and guide the evaluation of customer interactions on diverse platforms, including Emails, Chats, and Calls.2. Collaborate with QA Executives to define audit criteria and processes for different communication channels.3. Understand, Review and Analyze Chargeback and Refunds for internal and external factors.4. Review &amp; evaluate all sales orders as per Sales Verification SOP5. Thoroughly verify order details including client information, project scope, timelines, pricing etc. against policy6. Identify any discrepancies, red flags or concerns based on set verification criteria7. Set quality benchmarks and standards for interactions and inspire QA Executives to meet these standards.8. Lead efforts to identify and resolve anomalies, deviations, and areas for improvement in customer interactions.9. Develop and drive strategies for continuous process improvement based on evaluation insights.10. Oversee the development and delivery of training programs to enhance the skills and knowledge of customer-facing teams.11. Provide guidance on compliance requirements and ensure that policies and procedures are followed.12. Review and ensure the accuracy and completeness of evaluation documentation.13. Make Chargeback or Refund Forecasting based on the evaluations and highlight those customers in real-time to the QA Lead.14. Bring Innovation in quality assurance methodologies and strategies to adapt to evolving communication platforms.15. Collaborate with cross-functional teams to implement improvements identified through evaluations or suggest improvement if needed.Requirements:1. 1-2 years in service or design industry as QA Executive or Analyst.2. Deeper Understanding of the root cause analysis.3. Multitasker and have ability to work under fast pace environmentShift: Evening shift (5PM - 2AM)Job: Full Time - OnsiteLocation: NASTAP 2, KarachiJob Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>How many years of experience do you have as a QAE?</li><li>What is your current salary?</li><li>what is your expected salary?</li><li>can you start on immediate basis?</li><li>are you available to work in evening shift? 5pm to 2am</li></ul>Work Location: In person

Sr. Quality Assurance Executive (International calls)

Explore 201+ Audit analyst in Karachi this November. Find roles across top companies and apply now to boost your career.