business analyst

data analyst

research analyst

analytical analyst

audit officer

audit analyst

Aspire92

Job Description:The Key Account Analyst &ndash; Compliance will be responsible for monitoring, assessing, and ensuring compliance across client accounts and internal operations. This role ensures adherence to US federal and state regulations, data protection laws, and client-specific contractual requirements.The ideal candidate has experience in compliance, risk management, or audit, with strong analytical and documentation skills, and familiarity with compliance expectations in healthcare, finance, or technology environments.Key Responsibilities &amp; Duties:<ul><li>Ensure compliance with US laws, regulations, and industry standards, including HIPAA, SOX, and data privacy requirements.</li><li>Review and maintain accurate documentation and records in line with client contracts and regulatory frameworks.</li><li>Collaborate with internal teams in finance, accounting, and operations to ensure consistent compliance practices across all functions.</li><li>Identify and report potential compliance gaps, risks, or breaches, and recommend corrective actions.</li><li>Monitor changes in US regulations and ensure timely adoption of updated compliance procedures.</li><li>Support clients in understanding and meeting their regulatory and reporting obligations.</li><li>Prepare and present compliance reports, audit summaries, and findings for management and client review.</li><li>Maintain high standards of data integrity, confidentiality, and governance across all systems, including QuickBooks and CRM platforms.</li><li>Provide compliance guidance and training to internal teams as needed.</li></ul>Requirements &amp; Qualifications:<ul><li>ACCA qualification, CPA, or a degree in Accounting, Finance, or Taxation preferred.</li><li>Proven experience in US taxation, including preparation and review of federal and state returns.</li><li>Strong proficiency in QuickBooks Online/Desktop, including reconciliations, journal entries, and taxrelated reporting.</li><li>Familiarity with US GAAP and IRS regulations.</li><li>Experience working with US-based clients in sectors such as healthcare, technology, or finance.</li><li>Excellent understanding of tax forms, filing procedures, and compliance requirements.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Advanced proficiency in Microsoft Excel; experience with tax or reporting tools (e.g., Drake, ProConnect, or Power BI) is a plus.</li><li>Excellent communication and client management abilities in a virtual environment.</li></ul>Skills:<ul><li>Detail-oriented and organized</li><li>Excellent communication and teamwork</li><li>Proactive and results-driven mindset</li></ul>Job Type: Full-timeWork Location: Remote

Key Account Analyst – Compliance

Affiniax Partners

As an Auditor, you will be responsible for conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements for a diverse portfolio of clients. Working as part of a team under the guidance of audit supervisors or managers, you will assess the accuracy and reliability of financial reporting to provide assurance to stakeholders, including shareholders, investors, and regulatory authorities.Key Responsibilities:1. Conduct Audit Engagements:<ul><li>Perform audit procedures in accordance with professional auditing standards, regulatory requirements, and firm policies.</li><li>Develop and execute audit programs and procedures to obtain sufficient and appropriate audit evidence supporting financial statement assertions.</li><li>Document audit workpapers, including testing performed, findings, conclusions, and recommendations, in compliance with audit documentation standards.</li></ul>2. Financial Statement Audits:<ul><li>Examine financial statements, including balance sheets, income statements, and cash flow statements, to assess their accuracy, completeness, and compliance with applicable accounting standards (e.g., GAAP, IFRS).</li><li>Evaluate the adequacy and effectiveness of internal controls over financial reporting (ICFR) and identify control deficiencies or weaknesses that may impact audit conclusions.</li></ul>3. Compliance and Regulatory Reviews:<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>Review compliance with contractual agreements, laws, and regulations impacting the client's operations and financial reporting.</li><li>Understanding and hands-on experience and knowledge of the RERA, ADM and other developer-related laws and regulations.</li></ul>4. Risk Assessment and Audit Planning:<ul><li>Participate in risk assessment activities to identify significant audit areas and develop audit plans tailored to the client's specific risks and objectives.</li><li>Assist in determining audit scope, materiality thresholds, and sampling methodologies based on assessed risks and regulatory requirements.</li></ul>5. Communication and Reporting:<ul><li>Communicate effectively with audit team members, supervisors, and managers to discuss audit findings, issues, and progress.</li><li>Prepare clear and concise audit documentation, findings, and recommendations for review by audit supervisors or managers.</li><li>Contribute to the preparation of audit reports and other deliverables summarizing audit results, conclusions, and recommendations for management and audit committees.</li></ul>6. Client Relationship Management:<ul><li>Establish and maintain professional relationships with client personnel, demonstrating integrity, objectivity, and professionalism in all interactions.</li><li>Respond to client inquiries, address concerns, and escalate issues as appropriate to ensure client satisfaction and engagement success.</li></ul>7. Continuous Learning and Development:<ul><li>Stay informed about developments in auditing standards, accounting principles, and regulatory requirements through ongoing training and professional development activities.</li><li>Seek opportunities to enhance technical skills, industry knowledge, and audit proficiency to improve audit quality and efficiency.</li></ul>Qualifications:<ul><li>A full or part qualified member of any of the following professional bodies, Association of Chartered Certified Accountants (ACCA), The Institute of Chartered Accountants (CA), or equivalent professional certification referred.</li><li>At-least 2 year of experience post articles in external auditing, preferably with a public accounting firm or professional services firm.</li><li>Understanding of auditing standards, accounting principles, and regulatory requirements applicable to external audits.</li><li>Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and audit software tools.</li><li>Strong analytical, problem-solving, and attention to detail skills.</li><li>Effective communication and interpersonal skills, both verbal and written.</li><li>Ability to work collaboratively in a team environment and prioritize tasks effectively.</li><li>Full time, permanent and remote job</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What's your current location?</li><li>This is completely remote job. Are you willing to work remotely in the morning shift?</li><li>What's your qualification status?</li><li>How many years of experience you have in statutory audit including articles?</li><li>What's your current salary in PKR/month?</li><li>What's your notice period?</li></ul>

Auditor

Impressols

<ul><li>Fresh and experience required in internal audit department of shipping firm.</li><li>Monitors daily claims activity to identify any instances where contractual obligations were violated or where the facility under- or over-performed based on contract requirements .</li><li>Use the existing auditing platforms to analyze claims and ensure that the proper amount of funds were applied to each claim.</li><li>Work with Audit Manager to ensure that each claim is being billed and administered.</li><li>Identify persistent claims error trends and report those trends immediately to manager or reporting.</li><li>Create service denial reports that ensure that all denials are being done within the guidelines provided.</li></ul>The candidate must have a bachelor's degree.Job Types: Full-time, FresherPay: Rs35,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Gpo: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 1 year (Preferred)</li></ul>Work Location: In person

MTO-Audit

Retail online

We are looking for a proactive, analytical, and detail-oriented Mid-Level Internal Auditor to join our team. In this role, you will play a vital part in strengthening internal controls, ensuring regulatory compliance, and enhancing operational efficiency across the organization. You will be responsible for conducting audits, assessing business processes, and identifying improvement opportunities in alignment with company policies and industry standards. The ideal candidate brings hands-on auditing experience, strong analytical skills, and the ability to present findings effectively and constructively.Key Responsibilities:<ul><li>Conduct financial, operational, and compliance audits in accordance with the approved internal audit plan.</li><li>Assess the adequacy and effectiveness of internal controls, risk management practices, and governance frameworks.</li><li>Review financial records, statements, and systems to identify discrepancies, irregularities, and instances of non-compliance.</li><li>Prepare clear, structured, and comprehensive audit reports highlighting key findings, risks, and actionable recommendations.</li><li>Follow up on audit recommendations to ensure timely and effective implementation of corrective measures.</li><li>Contribute to the development and enhancement of audit methodologies, checklists, and risk-based audit programs.</li><li>Stay updated on evolving laws, regulations, and industry best practices to maintain audit relevance and compliance.</li></ul>Key Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Auditing, or a related field.</li><li>2&ndash;3 years of experience in internal auditing, internal controls, or risk management.</li><li>Strong understanding of auditing standards, financial reporting principles, and compliance frameworks.</li><li>Proficiency in Microsoft Office Suite (particularly Excel) and familiarity with audit or financial management tools.</li><li>Excellent analytical, critical thinking, and problem-solving abilities.</li><li>Strong communication and report-writing skills to clearly present audit findings.</li><li>Ability to work independently while effectively collaborating with cross-functional teams.</li><li>High attention to detail with the ability to manage multiple assignments efficiently.</li></ul>Preferred Qualifications:<ul><li>Professional certifications such as CIA, ACCA, or CA (completed or in progress).</li><li>Experience with risk-based auditing and enterprise risk management frameworks.</li><li>Familiarity with ERP systems such as SAP, Oracle, or Microsoft Dynamics, as well as audit management software.</li><li>Exposure to regulatory audits or collaboration with external auditors.</li><li>Working knowledge of data analytics tools (e.g., ACL, IDEA, Power BI) to support advanced audit analysis.</li><li>Understanding of corporate governance and compliance frameworks.</li></ul>Why Join Us:At Level3 BOS, we foster a culture of collaboration, innovation, and continuous learning. Your contributions will directly influence key business decisions, and you&rsquo;ll have access to a supportive and dynamic environment that promotes professional growth and career advancement.Location: DHA Phase 5, KarachiJob Type: (Night Shift: 8:00 PM &ndash; 5:00 AM)Job Type: Full-timeWork Location: In person

Internal Auditor

R.A.& Co.

Senior Executive &ndash; Internal Audit Location: Tariq RoadAbout the Role We are looking for a highly detail-oriented and motivated Senior Executive &ndash; Internal Audit to support our Audit Department. The role involves conducting audits across various business operations, reviewing internal controls, and ensuring compliance with company policies. The ideal candidate must be analytical, knowledgeable about audit methodologies, and capable of identifying process gaps with actionable recommendations.Key Responsibilities<ul><li>Conduct internal audits of different departments to ensure compliance with policies and established procedures.</li><li>Perform voucher verification, stock counts, branch audits, and process audits to identify control gaps and risks.</li><li>Evaluate internal control effectiveness and propose improvements for better efficiency and compliance.</li><li>Prepare detailed audit reports highlighting findings, observations, and actionable recommendations.</li><li>Follow up on implementation of corrective actions by coordinating with relevant departments.</li><li>Assist in executing the annual internal audit plan and support special or ad-hoc assignments as required.</li></ul>Qualification &amp; Experience<ul><li>Masters / CMA / ACCA (Part-Qualified / Qualified).</li><li>3&ndash;4 years of hands-on experience in internal audit, branch audits, inventory audits, and process reviews.</li><li>Strong understanding of auditing standards, internal controls, and risk-based audit techniques.</li><li>Proficiency in MS Excel, reporting tools, and ERP systems.</li><li>Excellent analytical, communication, and problem-solving skills.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Senior Executive - Internal Audit (ACCA-CMA)

Careem

<div><div>Careem is building the Everything App for the greater Middle East &mdash; making it easy to move around, order food and groceries, manage payments, and more. Our purpose is simple: to simplify and improve people&rsquo;s lives and build an awesome organisation that inspires. 
Since 2012, Careem has enabled earnings for over 2.5 million Captains, simplified the lives of more than 70 million customers, and built a platform where the region&rsquo;s best talent and entrepreneurs thrive. We operate in 70+ cities across 10 countries, from Morocco to Pakistan.

We&rsquo;re now entering our next chapter &mdash; one powered by AI. We&rsquo;re looking for AI talent: curious problem-solvers who know how to apply AI to build tools, automate workflows, and create real impact. Whether it&rsquo;s streamlining operations, enhancing customer experience, or reimagining internal systems &mdash; we want people who can make Careem work smarter and move faster.</div><div>
About the team

Our Internal Audit team helps Careem grow with confidence by providing independent insight into how we manage risk, strengthen controls, and improve operations. We take a forward-looking approach to identify areas for improvement and help Careem grow responsibly, securely, and sustainably.

Our team partners closely with stakeholders across every part of the business, combining traditional audit discipline with innovative, data-driven methods to build a stronger, more resilient organization for the future. 


What you'll do
<ul>
<li>Plan and execute end-to-end audit projects in accordance with the internal audit plan.</li>
<li>Develop audit scopes, perform risk assessments, and identify key control areas to evaluate.</li>
<li>Utilize data analytics, SQL, and emerging AI tools to enhance audit efficiency, automate testing, and identify patterns or anomalies.</li>
<li>Collaborate with business units to assess process risks, recommend control improvements, and monitor remediation progress.</li>
<li>Support the continuous improvement of the audit methodology, tools, and documentation standards.</li>
<li>Participate in special reviews, investigations, and advisory projects as required.</li>
<li>Prepare and present high-quality audit reports with practical recommendations to senior management.</li>
<li>Track, validate, and report on the implementation status of audit findings, ensuring agreed actions are completed effectively and within defined timelines.</li>
<li>Stay updated on evolving risks, technologies, and industry trends relevant to Careem&rsquo;s business lines.</li></ul> 


What you'll need
<ul>
<li>A strong analytical mindset, intellectual curiosity, and a sense of ownership to drive audits and initiatives independently</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field</li>
<li>Minimum 3-5 years of experience in internal audit, external audit, or risk advisory</li>
<li>Experience in Big 4 firms (in Internal Audit, Risk Advisory, or Technology Risk) or in a tech-driven or regional enterprise is highly preferred</li></ul> 


What we&rsquo;ll provide you

We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:
<ul>
<li>Work and learn from great minds by joining a community of inspiring colleagues.</li>
<li>Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.</li>
<li>Explore new opportunities to learn and grow every day.</li>
<li>Work 4 days a week in office &amp; 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)</li>
<li>Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.</li></ul></div></div>

Senior Internal Audit Specialist

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

Explore 221+ Audit analyst in Karachi this November. Find roles across top companies and apply now to boost your career.