finance executive

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operations executive

production executive

audit executive

Tdsp

Position Overview:The Audit Executive is responsible for assisting in the planning, execution, and reporting of internal and external audit activities. The role ensures compliance with organizational policies, regulatory requirements, and accounting standards while supporting risk management and control improvement initiatives.Key Responsibilities:Internal Audit Responsibilities:<ul><li>Assist in preparing annual internal audit plans and schedules.</li><li>Conduct internal audits across departments to assess compliance with policies, procedures, and internal controls.</li><li>Review financial, operational, and administrative processes for effectiveness and efficiency.</li><li>Perform risk assessments and identify areas of control weaknesses or non-compliance.</li><li>Prepare working papers, audit evidence, and documentation as per internal audit standards.</li><li>Draft internal audit reports, highlighting findings, gaps, and recommendations for improvement.</li><li>Follow up on audit observations to ensure timely implementation of corrective actions.</li><li>Support management in strengthening internal controls and developing SOPs.</li></ul>External Audit Responsibilities:<ul><li>Assist in coordinating with external auditors during annual or interim audits.</li><li>Prepare and provide required financial data, ledgers, schedules, and supporting documents.</li><li>Respond to external auditors&rsquo; queries and ensure timely submission of information.</li><li>Support the reconciliation of financial statements and audit schedules.</li><li>Ensure compliance with IFRS, IAS, and applicable regulatory guidelines.</li><li>Participate in resolving audit issues raised by external auditors and help implement recommendations.</li></ul>General Duties:<ul><li>Maintain accurate audit records and ensure audit data confidentiality.</li><li>Conduct surprise audits, stock counts, cash counts, and asset verification.</li><li>Analyze processes to detect fraud, inefficiencies, and operational weaknesses.</li><li>Collaborate with cross-functional teams for data collection and process review.</li><li>Stay updated on audit best practices, regulatory changes, and financial standards.</li></ul>Required Skills &amp; Competencies:<ul><li>Strong understanding of internal control systems and risk assessment techniques.</li><li>Sound knowledge of internal audit methodologies and external audit processes.</li><li>Familiarity with financial reporting standards (IFRS/IAS).</li><li>Proficiency in MS Excel, accounting software, and audit tools.</li><li>Excellent analytical, problem-solving, and documentation skills.</li><li>Strong communication and report-writing abilities.</li><li>High level of integrity, confidentiality, and professional ethics.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field (B.Com/M.Com/BBA/BS).</li><li>Part-qualified CA, ACCA, or CMA (preferred).</li></ul>Job Type: Full-timeWork Location: In person

Audit Executive

DINERS

Job Description &ndash; Inventory Audit ExecutiveKey Responsibilities:<ul><li>Conduct routine inventory audits at retail branches to ensure stock accuracy.</li><li>Verify physical stock vs. ERP/system stock at each branch.</li><li>Identify and report stock variances, missing items, damaged products, or misplacements.</li><li>Perform cycle counts, surprise audits, and monthly stock checks at branches.</li><li>Review branch-level stock handling processes such as receiving, transfers, returns, and sales.</li><li>Ensure branches follow SOPs related to inventory and store operations.</li><li>Prepare audit reports for each branch visit, highlighting findings and recommendations.</li><li>Coordinate with branch managers and store staff to resolve discrepancies.</li><li>Assist the Audit &amp; Operations team in investigating shrinkage or stock loss incidents.</li><li>Maintain audit documentation and ensure transparency in stock movement.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Supply Chain, or related field.</li><li>2 years of experience in branch audits, stock audits, or retail operations.</li><li>Strong knowledge of retail stock flow and audit processes.</li><li>Strong attention to detail and the ability to identify irregularities.</li><li>Good communication skills and willingness to travel to branches.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Inventory Audit Executive

Liberty Books Pvt Ltd

Job Roles and Responsibilities:Plan and deliver internal audits of determined H.O. area and departments. Following are the main departments and department wise key responsibilities.Warehouse:<ul><li>GRN department all document and checking entries in system</li><li>Checking Sales return document and proper entries outlets wise.</li><li>Batches checking with physical BIN/BRN (Main+Store1 &amp; Store II)</li><li>Out/In coming items checking from outlets</li><li>System authorization checking</li></ul>Accounts:<ul><li>CP BPV BRV &amp; JV vouchers Checking</li><li>Cash Audit</li><li>Outlets DSR and deposit checking</li><li>Bank reconciliation</li><li>Perform departmental audits in Head-office and identify irregularities in procedures / practices and suggest corrective / preventive measures.</li><li>Prepare reports of audit findings on fortnightly basis and make recommendations to the management accordingly.</li><li>Carry out presentations to management in the monthly meeting.</li><li>Evaluate financial records, current running software including Inventory along with correct valuation as per prevailing industry SOP&rsquo;s.</li><li>Carry out risk assessments of all departments specially Warehouse and online.</li><li>Assess the suitability of current internal controls, making suggestions for improvements where needed.</li><li>Liaise with external advisors.</li><li>Ensure the company complies with all relevant policies, industry regulations and government legislation.</li><li>Liaise with and advise senior management on internal audit and internal control issues.</li><li>Provide support to the wider financial team on additional projects timely.</li><li>Conduct inventory audit&rsquo;s Head-office departments.</li><li>Responsible for controlling &amp; maintaining Inventory, and devise mechanism to control inventory as per modern procedures.</li><li>Perform financial, operational, and compliance audits in accordance with the internal audit program.</li><li>Conduct investigations of irregularities discovered by or brought to the auditor&rsquo;s attention.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Gpo: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Utopia Fulfillment

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

Senior Executive/ AM - Internal Audit

Sale & Business Development

Job Title: Audit OfficerDepartment: Internal Audit / Finance Reporting To: Chief Financial Officer (CFO) Location: Head Office Industry: Manufacturing and RetailJob Purpose:To independently review and evaluate the organization's financial, operational, and compliance processes, ensuring risk mitigation, control effectiveness, and adherence to standard procedures and statutory obligations.Key Responsibilities:1. Internal Audit Execution<ul><li>Plan and conduct internal audit assignments across departments (finance, procurement, production, inventory, sales, etc.).</li><li>Review internal controls, business processes, and risk areas in line with audit plans.</li></ul>2. Financial and Operational Audits<ul><li>Examine accounting records, financial statements, and vouchers to ensure accuracy and completeness.</li><li>Assess cost controls, wastage, and production variances, especially in manufacturing operations.</li><li>Monitor cash flow, petty cash, and bank reconciliation processes.</li></ul>3. Inventory and Stock Audits<ul><li>Review physical verification of Raw material inventory and finished goods Stock reports on a periodic basis.</li><li>Review warehouse management system reports and production inputs/outputs.</li></ul>4. Cost Analysis<ul><li>Perform standard cost analysis and Bill of Materials (BOM) costing.</li><li>Manage product costing and analyze manufacturing variances.</li></ul>Key Skills &amp; Competencies:<ul><li>Strong knowledge of accounting principles.</li><li>Understanding of manufacturing operations and cost structures.</li><li>Number of process improvements recommended and implemented.</li><li>Accuracy and clarity of audit reports.</li><li>Proficiency in ERP systems</li></ul>Qualifications &amp; Experience:<ul><li>Education: Bachelor's or Master's in Accounting, Finance, or related field. ICMA / ACCA (part-qualified) preferred.</li><li>Experience: 5&ndash;10 years in audit (internal or external), preferably in manufacturing sector.</li></ul>Job Type: Full-timeWork Location: In person

Audit Officer

Position Overview:The Audit Assistant supports the audit team in conducting internal audit activities, performing research-based analysis, and assisting in the evaluation of processes, controls, and compliance. The role requires attention to detail, strong analytical skills, and the ability to support both audit execution and research activities that enhance audit quality.Key Responsibilities:Audit Responsibilities:<ul><li>Assist in planning and conducting internal audit assignments across various departments.</li><li>Perform data collection, verification, and analysis as per audit requirements.</li><li>Review documentation, processes, and controls to identify areas of improvement.</li><li>Prepare working papers and maintain audit evidence as per audit standards.</li><li>Support in drafting audit observations, findings, and recommendations.</li><li>Participate in physical verifications such as stock counts, cash counts, and asset audits.</li><li>Follow up on audit recommendations and track implementation progress.</li></ul>Research &amp; Development Responsibilities:<ul><li>Conduct research on audit methodologies, compliance standards, and best practices.</li><li>Assist in developing and improving audit tools, checklists, and templates.</li><li>Support process mapping and documentation of SOPs based on research insights.</li><li>Analyze industry benchmarks to strengthen control frameworks and audit procedures.</li><li>Monitor regulatory updates and evaluate their impact on organizational processes.</li><li>Help audit leadership in exploring innovative techniques to improve audit efficiency.</li></ul>General Duties:<ul><li>Maintain proper documentation and confidentiality of all audit records.</li><li>Coordinate with multiple departments for information gathering and process understanding.</li><li>Prepare summaries, reports, and presentations for audit reviews and meetings.</li><li>Ensure timely completion of tasks assigned by the Audit Executive or Audit Manager.</li></ul>Required Skills &amp; Competencies:<ul><li>Basic understanding of internal audit concepts and control evaluation.</li><li>Strong research and analytical skills.</li><li>Good command of MS Office (Excel, Word, PowerPoint).</li><li>Ability to handle data with accuracy and attention to detail.</li><li>Strong communication and report-writing skills.</li><li>Integrity, professionalism, and willingness to learn.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, Business Administration, or related fields.</li><li>Internship or up to 1 year of experience in audit, finance, or research-related roles (preferred).</li><li>Knowledge of audit standards, compliance frameworks, or R&amp;D concepts will be a plus.</li></ul>Job Type: Full-timeWork Location: In person

Audit Assistant

AGILE HR

We are looking for a Executive Quality Compliance with strong knowledge of FSSC 22000, SFA regulations, and food safety standards. The ideal candidate will be responsible for conducting audits, ensuring compliance, and driving continuous improvement across our branches and production facilities.Key Responsibilities1. Internal Audits &amp; Compliance Monitoring<ul><li>Conduct scheduled audits of branches and factories.</li><li>Assess compliance with SFA, basic FSSC 22000, and company SOPs.</li><li>Ensure timely closure of non-conformities and prepare detailed audit reports.</li></ul>2. Regulatory &amp; Food Safety Standards<ul><li>Monitor hygiene, labeling, and staff medical compliance as per SFA requirements.</li><li>Verify GMP, sanitation, CCP/OPRP monitoring according to FSSC guidelines.</li></ul>3. Customer Complaint Review<ul><li>Review customer complaints during audits.</li><li>Coordinate with QA and branch teams to ensure corrective &amp; preventive actions.</li><li>Identify recurring issues and recommend improvements.</li></ul>4. Follow-Up &amp; Escalation<ul><li>Track closure of non-compliances.</li><li>Escalate repeated issues to relevant departments.</li><li>Coordinate with Maintenance &amp; Pest Control teams for critical concerns.</li></ul>5. Reporting<ul><li>Prepare monthly consolidated audit summaries.</li><li>Present findings and compliance updates during bi-monthly review meetings.</li></ul>6. Training &amp; Continuous Improvement<ul><li>Conduct hygiene, food safety, and SFA compliance training every six months.</li><li>Recommend improvement initiatives based on audit trends and SOP evaluations.</li></ul>Records &amp; Documentation<ul><li>Internal audit reports and follow-up records</li><li>Monthly audit summaries</li><li>Complaint verification reports</li><li>Training attendance records</li><li>Staff medical compliance verification (SFA)</li></ul>Requirements<ul><li>Graduate degree in Science</li><li>Certifications in Internal Auditing / FSSC 22000 Awareness / HACCP (preferred)</li><li>1&ndash;3 years of experience in internal auditing, QA, or compliance within the food industry</li><li>Strong knowledge of FSSC 22000, HACCP, ISO standards</li><li>Understanding of Sindh Food Authority regulations</li><li>Strong analytical and report-writing skills</li><li>Effective communication &amp; training delivery</li><li>Detail-oriented, self-driven, able to manage multiple sites</li></ul>Location: Karachi (Branches &amp; Factories) Benefits: Fuel, PF, Lunch FacilityJob Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Do you have working knowledge of FSSC 22000 standards?</li></ul>Yes No<ul><li>Do you have certifications in Internal Auditing / HACCP / FSSC 22000 Awareness?</li></ul>Yes NoWork Location: In person

Executive Quality Compliance (FSSC 22000)

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558 audit executive jobs IN Karachi

Audit Executive

Inventory Audit Executive

Audit Executive

Senior Executive/ AM - Internal Audit

Audit Officer

Audit Assistant

Executive Quality Compliance (FSSC 22000)