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audit associate

Bilal Arsalan & Co-Chartered Accountants

Bilal Arsalan &amp; Co. &ndash; Chartered Accountants is hiring a CA Trainee for its Audit Department in Karachi.We are looking for candidates who are CAF qualified or currently pursuing CAF (ICAP) and are eager to develop their career in external audit.Responsibilities:<ul><li>Assist in audit assignments under supervision</li><li>Perform vouching, verification, and audit documentation</li><li>Prepare audit working papers</li><li>Support financial statement analysis and compliance work</li><li>Coordinate with clients during audit fieldwork</li></ul>Requirements:<ul><li>CAF qualified or CAF in progress (ICAP students preferred)</li><li>Strong interest in audit and assurance</li><li>Good communication and analytical skills</li><li>Team player with willingness to learn</li><li>Based in Karachi</li></ul>Job Type: Full-time / Trainee Location: KarachiPay: Rs25,000.00 - Rs30,000.00 per hourWork Location: In person

CA Trainee

Savaira 

Department:Internal Audit &amp; ComplianceReports To:Audit Manager / Chief Financial Officer (CFO)Industry:NVOCC (Non-Vessel Operating Common Carrier) / Shipping &amp; LogisticsJob SummaryThe Audit Executive is responsible for conducting operational, financial, and compliance audits across shipping, logistics, freight forwarding, and NVOCC operations. The role ensures adherence to company policies, regulatory requirements, internal controls, and industry best practices while identifying risks, inefficiencies, and opportunities for process improvement.Key ResponsibilitiesFinancial &amp; Compliance Audits<ul><li>Conduct periodic audits of financial transactions, accounting records, receivables, payables, and bank reconciliations.</li><li>Review revenue recognition, freight billing, detention and demurrage charges, and customer invoicing processes.</li><li>Verify compliance with company policies, taxation laws, and regulatory requirements.</li><li>Assist in preparing audit reports and presenting findings to management.</li></ul>Operational Audits<ul><li>Audit shipping and logistics operations including booking, documentation, cargo movement, and container management.</li><li>Review Bill of Lading (B/L), Delivery Orders (DO), manifests, and shipping instructions for accuracy and compliance.</li><li>Verify container inventory records and monitor container movement and utilization.</li><li>Identify operational risks and recommend corrective actions to improve efficiency.</li></ul>Risk Management &amp; Internal Controls<ul><li>Evaluate the effectiveness of internal controls across departments.</li><li>Identify control weaknesses, process gaps, and potential fraud risks.</li><li>Conduct investigations related to discrepancies, financial irregularities, or policy violations.</li><li>Monitor implementation of audit recommendations and corrective actions.</li></ul>Documentation &amp; Reporting<ul><li>Maintain comprehensive audit working papers and supporting documentation.</li><li>Prepare audit observations, risk assessments, and management reports.</li><li>Track audit findings and ensure timely closure of observations.</li><li>Assist management in developing policies and procedures to strengthen governance.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Commerce, Business Administration, Supply Chain, or a related field.</li><li>ACCA, CA (Inter), CIA, or equivalent qualification will be preferred.</li><li>2&ndash;4 years of experience in Internal Audit, Finance, Shipping, Logistics, Freight Forwarding, or NVOCC operations.</li></ul>Work Location: In person

Audit Executive

1 Solution Consulting

Position Title: Assistant Manager &mdash; Internal Audit Location: Shahrah-e-Faisal, KarachiKey Responsibilities<ul><li>Lead end-to-end internal audit engagements from planning through reporting, ensuring alignment with organizational objectives, governance frameworks, and regulatory requirements.</li><li>Develop and maintain Risk Registers, Risk Control Matrices (RCMs), and prepare risk-based Internal Audit Plans.</li><li>Evaluate internal controls and risk management systems, identify process weaknesses, and recommend practical, sustainable improvements.</li><li>Oversee audit fieldwork and ensure accurate, complete audit documentation and working papers in compliance with professional standards.</li><li>Present audit findings and recommendations to senior management and follow up on agreed corrective actions.</li><li>Support the development of Enterprise Risk Management (ERM) frameworks aligned with ISO 31000 and COSO ERM standards.</li><li>Assist in drafting and reviewing policies and procedures for Finance, Procurement, and other corporate support functions.</li><li>Develop audit programs, checklists, and procedures tailored to address key business, operational, financial, and compliance risks.</li></ul>Qualification: CA / ACCA / ICMA &mdash; Qualified or FinalistExperience:<ul><li>4&ndash;6 years of relevant experience in Internal Audit, Risk Advisory, or a related field</li><li>Prior experience in a professional services firm (Big 4 or mid-tier) is a plus</li></ul>Core Competencies:<ul><li>Internal Audit &amp; Risk Assessment</li><li>Enterprise Risk Management (ERM)</li><li>Governance &amp; Compliance</li><li>Risk Control Matrix (RCM) Development</li><li>Report Writing &amp; Stakeholder Management</li></ul>Industry Exposure (Preferred):<ul><li>Manufacturing, Financial Sector, Pharmaceutical, NGOs, or Educational Institutions</li></ul>Skills:<ul><li>Proficient in Microsoft Office (Word, Excel, PowerPoint)</li><li>Strong analytical and critical thinking skills</li><li>Excellent communication and report writing skills</li><li>Ability to manage multiple engagements and meet deadlines</li></ul>Pay: Rs150,000.00 - Rs175,000.00 per monthApplication Question(s):<ul><li>Are you a CA, ACCA, or ICMA Qualified or Finalist?</li></ul>Yes No<ul><li>How many years of internal audit or risk advisory experience do you have?</li></ul>Less than 2 years 2&ndash;3 years 4&ndash;6 years More than 6 years<ul><li>Do you have hands-on experience developing Risk Registers or Risk Control Matrices (RCMs)?</li></ul>Yes NoExperience:<ul><li>Risk Assessment : 4 years (Required)</li></ul>Work Location: In person

Assistant Manager — Internal Audit

Mashreq

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 15+ Year Experience in Middleware J2EE Platforms - Websphere, Weblogic, Jboss, Tomcat in UNIX (AIX, LINUX, HP UX and Windows Servers )
 
 Ensure service stability, uptime of the systems under the portfolio as per the agreed SLA
 
 Provide L3 support in the respective support areas and act on technical escalations
 
 Provide on-call support, BAU and projects
 
 Maintain systems in adherence with the audit and compliance requirements
 
 Manage and closely work with application teams by supporting J2EE platforms
 
 Opex (AMC) management for Middleware products in J2EE platforms
 
 Capex management for Middleware products in J2EE platforms
 
 Installation, Deployment and configurations for Websphere, Weblogic, Jboss, Tomcat
 
 Upgrade of Websphere, Weblogic, Jboss, Tomcat
 
 License compliance
 
 Audit management for J2EE platforms
 
 Incident, Change and Problem Management for J2EE platforms
 
 Cross Platforms support for Unix, Storage, Virtualization, Database
 
 Vulnerability remediations
 
 Baseline Hardening
 
 Disaster recovery, planning, automation and management
</div>

AVP - Technology - UNIX & J2EE Platforms.MGN PAK - Tech - Enterprise Architecture.MIT-MGNPAK

Human Capital HR Solutions

WE ARE HIRING! Finance ManagerLocation: KarachiIndustry: Event ManagementJob Summary:Human Capital HR Solutions is hiring a Finance Manager for a prestigious client in the Event Management industry. The ideal candidate will lead finance and accounting operations, oversee budgeting and financial planning, ensure regulatory compliance, and provide strategic financial insights to support business growth and decision-making.Key Responsibilities:* Manage overall finance and accounting operations* Prepare financial statements, management reports, and forecasts* Oversee budgeting, cash flow management, and financial planning* Ensure compliance with taxation, audit, and statutory requirements* Monitor costing, financial analysis, and internal controls* Lead accounts payable, accounts receivable, and general ledger functions* Liaise with auditors, banks, and regulatory authorities* Mentor and develop the finance teamRequirements:* Bachelor's degree in Finance, Accounting, Commerce, or a related field* CA Inter, ACCA, CMA, or MBA (Finance) preferred* 5&ndash;8 years of relevant experience in a Finance Manager or similar leadership role* Experience in Event Management, Manufacturing, Production, or Entertainment industry preferred* Strong knowledge of financial reporting, budgeting, taxation, audit, and ERP systems* Advanced proficiency in Microsoft Excel* Excellent analytical, communication, leadership, and problem-solving skillsApply Now:Send your CV to: careers1.hc@gmail.comSubject Line: Finance ManagerWork Location: In person

Finance Manager

Marine Traders Pvt Ltd

Chief Financial OfficerPosition Summary Lead the financial management of NBFC and oversee financial reporting for all REIT Schemes under it, ensuring full compliance with IFRS, SECP requirements, and REIT Regulations 2022.Key Responsibilities<ul><li>Lead budgeting, forecasting, cash flow management, treasury, and financial planning of the RMC</li><li>Prepare monthly, quarterly, and annual financial statements per IFRS and SECP requirements</li><li>Oversee REIT Scheme financial reporting including NAV calculation and distribution computations Manage external audit process for the RMC, REIT Scheme, and SPV</li><li>Ensure timely filing of all financial returns with SECP and FBR within statutory timelines</li><li>Develop and maintain robust internal financial controls and accounting policies</li><li>Manage tax compliance: income tax, withholding tax, sales tax on services, and other levies</li><li>Support Board and CEO with financial analysis for REIT scheme structuring and fundraising decisions Fit and Proper Requirements Per Schedule VIII of REIT Regulations 2022.</li></ul>Qualification;Chartered Accountant (ICAP), ACCA, ICMA, or equivalent recognized professional accounting qualification (per Rule 7(a)(vi)(c) of NBFC Rules 2003).Experience:Minimum 7 to 10 years post-qualification, with 3 to 5 years in a senior finance role in regulated financial services (NBFC, asset management, banking, or insurance).Conflict of Interest ;Cannot simultaneously head Internal Audit. Cannot hold directorship in another RMC, brokerage, or financial institution. No business interests in clients or counterparties of the RMC.Reports To Chief Executive Officer and Board of DirectorsJob Type: Full-timePay: Rs400,000.00 - Rs600,000.00 per monthApplication Question(s):<ul><li>Expected Salary?</li><li>Notice Period?</li><li>Current Salary?</li></ul>Work Location: In person

Gul Ahmed & Co.,

Audit / Accounts / Taxation related workJob Types: Full-time, Internship Contract length: 12 monthsPay: Rs10,000.00 - Rs20,000.00 per month

Accounts / Audit Trainees

Explore 21+ Audit associate in Karachi this July. Find roles across top companies and apply now to boost your career.