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key account analyst – compliance

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audit associate

Umair Manzoor & Co Chartered Accountants

We&rsquo;re Hiring &mdash; Audit Associate (External Audit) | Freshers Welcome!Employer: Umair Manzoor &amp; Co. Chartered Accountants Position: Audit Associate (External Audit) Vacancy: 01 Location: DHA Phase 7, Karachi Reporting to: Supervisor Qualification: CA, ACCA, or Equivalent Experience: Fresh Application Deadline: 30 November 2025Are you a fresh graduate looking to start your career in external audit? Join our team and gain hands-on experience in a professional and growth-oriented environment.Job DescriptionWe are looking for enthusiastic, detail-oriented fresh graduates who are eager to learn and build a strong foundation in auditing and financial reporting. Training and guidance will be provided.The ideal candidate should have:<ul><li>Basic academic understanding of External Audit, ISAs, IFRS, and the Companies Act 2017.</li><li>Interest in financial reporting and compliance, including Income Tax and Sales Tax.</li><li>Willingness to learn tools like QuickBooks and CaseWare (knowledge is a plus but not required).</li><li>A commitment to continuous learning, improvement, and innovation in accounting and audit processes.</li></ul>How to ApplySend your resume to info@umcoca.com with the subject line: &ldquo;Audit Associate&rdquo;Job Type: Full-timePay: From Rs30,000.00 per monthWork Location: In person

Audit Associate

Bilal Arsalan & Co-Chartered Accountants

Position: Audit Senior Firm: Bilal Arsalan &amp; Co. &ndash; Chartered Accountants Location: Karachi, Pakistan Job Type: Full-Time | On-SiteAbout the Role: Bilal Arsalan &amp; Co. &ndash; Chartered Accountants is looking for a skilled and motivated Audit Senior to lead audit engagements, manage teams, and deliver high-quality results across diverse clients and industries. Candidates with experience in internal or external audit are encouraged to apply.Key Responsibilities:<ul><li>Lead audit engagements from planning to completion.</li><li>Review financial statements and ensure compliance with IFRS and ISA.</li><li>Supervise, guide, and review the work of junior staff.</li><li>Liaise with clients to obtain information and resolve audit queries.</li><li>Prepare management letters and finalize audit reports.</li><li>Ensure timely delivery and adherence to quality standards.</li></ul>Requirements:<ul><li>Qualification: CA, ACCA, ICMA, MBA, or BBA (Finance/Accounting).</li><li>Minimum 2&ndash;3 years of relevant experience in internal or external audit.</li><li>Strong understanding of IFRS, ISAs, and taxation principles.</li><li>Excellent analytical, communication, and leadership skills.</li><li>Proficiency in MS Excel and accounting software.</li></ul>Why Join Us:<ul><li>Exposure to clients across various industries.</li><li>Supportive and professional work culture.</li><li>Excellent opportunities for career growth and development.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Senior Audit Associate

IT Work Resources

Responsibilities<ul><li>Conduct audit fieldwork as per the approved audit plan.</li><li>Evaluate the adequacy and effectiveness of internal controls.</li><li>Perform compliance reviews to ensure adherence to policies.</li><li>Document audit findings with supporting evidence and prepare draft audit reports.</li><li>Prepare detailed audit working papers and assist in drafting audit reports.</li></ul>Requirements<ul><li>The Incumbent should be Bachelors in the relevant domain, Master's would be preferred, CA Inter, ACCA, ICMA, CIA would be a plus</li><li>Minimum 2-5 years experience in the relevant domain.</li><li>Strong analytical, communication &amp; reporting skills.</li><li>Proficiency in MS office &amp; accounting software.</li><li>Location: Karachi</li></ul>Job Type: Full-timePay: From Rs45,000.00 per monthExperience:<ul><li>Internal Audit: 2 years (Preferred)</li><li>Accounts &amp; Finance: 3 years (Preferred)</li><li>Financial Reporting: 3 years (Preferred)</li><li>Microsoft Excel: 4 years (Preferred)</li></ul>Location:<ul><li>Karachi Gulshan-E-Iqbal (Required)</li></ul>Work Location: In person

Audit Officer

Dawat-e-Islami Trust

Responsibilities<ul><li>Conduct audit fieldwork as per the approved audit plan.</li><li>Evaluate the adequacy and effectiveness of internal controls.</li><li>Perform compliance reviews to ensure adherence to policies.</li><li>Document audit findings with supporting evidence and prepare draft audit reports.</li><li>Prepare detailed audit working papers and assist in drafting audit reports.</li></ul>Requirements<ul><li>The Incumbent should be Bachelors in the relevant domain, Master's would be preferred, CA Inter, ACCA, ICMA, CIA would be a plus</li><li>Minimum 2-3 years experience in the relevant domain.</li><li>Strong analytical, communication &amp; reporting skills.</li><li>Proficiency in MS office &amp; accounting software.</li><li>Location: Karachi</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 2 years (Preferred)</li><li>Auditing: 2 years (Preferred)</li><li>Financial Reporting: 2 years (Preferred)</li></ul>Work Location: In person

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

AKD Investment Management Limited

Job Responsibilities:<ul><li>Assist in development and implementation of an internal audit strategy and annual plan for the organization.</li><li>Assess risks and provide assistance in the development of risk-based audit plans.</li><li>Assist in preparing detailed audit programs of the processes being audited.</li><li>Support in Identifying key risk areas in the processes being audited and existing controls over the processes.</li><li>Review entity and process level control, suggest possible controls in case of gaps and reporting the same to the Head of Internal Audit.</li></ul>Work Experience:at least two years of relevant experience in Mutual Fund Industry or Financial IndustrySkills:<ul><li>Good communication</li><li>MS Office</li><li>Good analytical</li></ul>Education:<ul><li>CA/ACCA/ICMA (Qualified/Part-Qualified)</li></ul>Job Type: Full-timePay: Rs75,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Clifton: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Internal Auditor: 2 years (Required)</li></ul>Work Location: In person

Assistant Manager Internal Audit

Pakistan Single Window

<div><ul><li>Compile and maintain IT audit universe and develop risk based annual IT audit plan.</li></ul><ul>
<li>Complete audit fieldwork within the approved timeframe in accordance with the annual audit plan.</li>
<li>Initiate and complete Information Systems and Information Technology audit in accordance with ISACA standards and COBIT framework.</li>
<li>Conduct IT audits and reviews of systems, applications and processes including, Pre/Post implementation reviews, Cyber Security Review (e.g., network, operating system, and data center),
</li><li>IT Landscape/Baseline Assessments and Business Application Reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.</li>
<li>Directs or performs reviews of the internal control procedures and security for systems under development and/or enhancements to the current system.</li>
<li>Help implement an audit software in PSW. Assists and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.</li>
<li>Assist VP Internal Audit (VP Audit) in developing audit programs ensuring that auditing steps will accomplish the objectives, address major risk and exposures, and reasonably ensure completion of the assignment within the allocated time.</li>
<li>Assist VP Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe.</li>
<li>Assist in the development and implementation of the annual risk-based audit plan and budgeting.</li>
<li>Compile the audit working paper files on an ongoing basis.</li>
<li>Review audit working papers to ensure completeness and adequacy of the same and to ensure that appropriate and sufficient audit work has been performed to achieve audit objectives.</li>
<li>Report all draft observations along with recommendations to VP Audit.</li>
<li>Make an initial report against each assigned engagement including audit findings and recommendations and submit the same to VP Audit for review.</li>
<li>Verify facts for all reports issued by Internal Audit Department.</li>
<li>Assess the actions taken by management to resolve the audit observations and report to VP Audit matters to be followed up with the management.</li>
<li>Recommend improvement in internal controls designed to safeguard resources and to comply with applicable PSW policies, procedures, laws and regulations.</li>
<li>Carry out operational, compliance and special investigative audits as assigned and communicate all observations to VP Audit for review.</li>
<li>Ensure compliance with audit manual and company&rsquo;s policies and procedures.</li>
<li>Perform any other function in connection with the internal audit assigned by VP Audit/CIA.</li>
</ul>
Requirements<ul>
<li>
Bachelor's or higher degree in Computer Science, Information Technology, Software Engineering or CAF/ACCA/ACMA/CIA and Professional security certifications (CISSP, CRISC, or CISA) (preferably)</li>
<li>Atleast 8-9 years&rsquo; experience in Information Systems &amp; Technology audits</li>
<li>Strong analytical thinking and problem-solving capabilities</li>
<li>Ability to take initiative and independent state of mind</li>
<li>Flexible and adaptable to different working environments</li>
<li>Knowledge of Data Analytics</li>
<li>Familiarity with Information/Cyber Security Standards</li>
<li>Experience of conducting Risk Assessment</li>
</ul>
Benefits<ul>
<li>
Competitive salary</li>
<li>Fuel Card</li>
<li>Health benefits</li>
<li>Professional development opportunities</li>
<li>Inclusive work culture &amp; much more</li></ul></div>

Lead Information Systems Auditor

Explore 171+ Audit associate in Karachi this November. Find roles across top companies and apply now to boost your career.

171 audit associate jobs IN Karachi

Audit Associate

Senior Audit Associate

Audit Officer

Audit Officer

MTO-Audit

Assistant Manager Internal Audit

Lead Information Systems Auditor