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audit executive

Aleem and Associates

Position: Finance Audit ExecutiveLocation: KarachiEmployment Type: Full‑Time, On‑SiteWe are seeking a motivated and detail‑oriented Finance Audit Executive with solid experience (3‑5 years) in auditing/finance, preferably from the services industry. The successful candidate will assist the internal audit function to ensure financial integrity, compliance, and effective internal controls.Key Responsibilities:<ul><li>Assist with planning and conducting internal financial and operational audits across departments.</li><li>Review financial records, ledgers, and transaction flows to ensure accuracy and compliance.</li><li>Evaluate existing controls; identify weaknesses and risk exposure, and recommend improvements.</li><li>Prepare audit working papers, documentation, and reports clearly detailing findings and suggested corrective actions.</li><li>Support follow‑up processes to ensure implementation of audit recommendations.</li><li>Collaborate with finance, operations, and other teams to gather required data for audits.</li><li>Ensure adherence to relevant accounting standards and regulatory requirements.</li><li>Participate in or assist external audit requests as needed.</li></ul>Required Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or equivalent.</li><li>3‑5 years of experience in internal or external audit, preferably in the services sector.</li><li>Good understanding of internal control frameworks, risk assessment, and financial / operational audit practices.&bull; Solid analytical skills, attention to detail, and integrity.</li><li>Excellent written and verbal communication skills in English.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint); familiar with audit / accounting software preferred.</li><li>Ability to manage multiple tasks and deadlines independently.</li></ul>Preferred Attributes:<ul><li>Familiarity with regulatory / compliance requirements specific to Pakistan.</li><li>Experience with or understanding of service industry processes (e.g. consulting, logistics, civil engineering, hospitality, etc.).</li><li>Prior exposure to both financial and operational audits.</li><li>Ability to present findings to management and suggest process improvements.</li></ul>What We Offer:<ul><li>Competitive salary and benefits package.</li><li>A collaborative and supportive work environment.</li><li>Opportunities to work on projects that add value across the organization.</li></ul>Job Type: Full-timeWork Location: In person

Finance 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

Shahenshah Accountants & Consultants

Job Description: We are looking for a highly skilled and detail-oriented Senior Accounts &amp; Audit Executive to join our professional team. The ideal candidate must have at least 5 years of experience in an audit firm as an External Auditor, with strong expertise in accounting, auditing, financial reporting, and compliance.This role requires someone who can independently manage audit assignments, handle complex accounting tasks, and communicate effectively with clients. If you are confident in your auditing and financial analysis capabilities, we would like to meet you.Key Responsibilities:<ul><li>Conduct and lead external audits in accordance with applicable auditing standards.</li><li>Prepare audit plans, perform risk assessments, and execute fieldwork.</li><li>Review and analyze financial statements, ensuring accuracy and compliance with IFRS.</li><li>Prepare working papers, audit documentation, and final audit reports.</li><li>Manage accounting functions including bookkeeping, reconciliations, and financial reporting.</li><li>Identify control weaknesses and provide recommendations for improvement.</li><li>Coordinate with clients to gather required information and resolve audit queries.</li><li>Assist in tax-related matters, compliance, and statutory reporting.</li><li>Maintain professionalism and confidentiality while handling client accounts.</li></ul>Requirements:<ul><li>Minimum 5 years of experience in an audit firm as an External Auditor (mandatory)</li><li>ACCA, or CA Inter preferred</li><li>Strong knowledge of IFRS, auditing standards, and financial reporting</li><li>Hands-on experience in accounting software (QuickBooks/Odoo is a plus)</li><li>Excellent analytical, problem-solving, and documentation skills</li><li>Strong communication and client-handling abilities</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timeWork Location: In person

Senior Accounts & Audit Executive

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

Savaira 

Job PurposeTo support the internal audit function by conducting audits of shipping operations, documentation, depot activities, NVOCC processes, accounts, and compliance. The role ensures operational accuracy, financial integrity, regulatory compliance, and strengthens internal controls across all shipping and freight-forwarding functions.Key Responsibilities1. Operational &amp; Process Audits (Shipping/NVOCC)<ul><li>Audit BL issuance processes, ensuring accuracy of Master &amp; House BL.</li><li>Review import/export documentation, manifest filing, DO issuance, LOI handling, and cargo release procedures.</li><li>Monitor compliance in freight booking, slot agreements, and vessel schedules.</li><li>Audit NVOCC operations, including container bookings, free-time management, and detention/demurrage calculations.</li><li>Review customer invoicing, receivables, freight collection, and credit approvals.</li></ul>2. Depot / Container Yard Audits<ul><li>Verify container repair &amp; maintenance charges, yard movements, and repair approvals.</li><li>Audit container tracking, damage reports, stock accuracy, and reconciliation with principals.</li><li>Validate vendor billing for transportation, depot services, and handling charges.</li></ul>3. Financial &amp; Compliance Audits<ul><li>Examine freight invoices, agency fees, surcharges, THC, local charges, etc.</li><li>Ensure adherence to local and international shipping regulations (Customs, FBR, Port authorities).</li><li>Check compliance with SOPs related to cargo handling, sealing, and documentation.</li><li>Verify AP/AR records, bank reconciliations, and customer settlements.</li><li>Review petty cash, office expenses, vendor contracts, and procurement compliance.</li></ul>4. Risk &amp; Control Management<ul><li>Identify operational risks in shipping cycles (booking &rarr; documentation &rarr; release &rarr; billing).</li><li>Recommend improvements in internal controls, fraud prevention, and process optimization.</li><li>Ensure confidentiality and integrity of sensitive shipping data.</li></ul>5. Reporting &amp; Follow-Up<ul><li>Prepare audit observations with impact analysis and practical recommendations.</li><li>Follow up with the operations, documentation, and finance teams to ensure closure of audit points.</li><li>Provide regular updates to the Manager/Head of Audit.</li></ul>6. Coordination<ul><li>Liaise with Operations, Documentation, Finance, Customs clearance, Depot teams, and Principals.</li><li>Support external auditors during financial audits.</li><li>Train junior auditors on shipping-related audit procedures.</li></ul>Required Skills &amp; Competencies<ul><li>Strong understanding of shipping operations, freight forwarding, NVOCC cycles, and BL processes.</li><li>Good command over audit techniques, SOPs evaluation, and risk assessment.</li><li>Analytical, detail-oriented, and strong follow-up skills.</li><li>Familiar with ERP systems, container tracking systems, and shipping software (e.g., CargoWise, Logisys, etc.).</li><li>Excellent communication and report-writing abilities.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s / Master&rsquo;s in Finance, Commerce, ACCA, or CA Inter.</li><li>2&ndash;4 years of audit experience in shipping, freight forwarding, NVOCC, or logistics companies (must).</li><li>Hands-on understanding of import/export documentation, CY operations, and container management.</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager – Audit

TATA Pakistan

Responsibilities:<ul><li>Support in executing the approved annual audit plan.</li><li>Conduct audits at Mills and the Corporate office, analyze evidence, and document findings.</li><li>Prepare audit reports with actionable recommendations.</li><li>Ensure implementation of agreed action plans with follow-up</li></ul>Experience: Minimum 3 years of experience in Internal Audit.Education: CA/ICMA/ACCA partially qualified with (an articleship) or a Bachelor&rsquo;s degreeCompetencies: <ul><li>Auditing skills with knowledge of International Accounting and Auditing Standards.</li><li>Able to perform all stages of Audit, i.e., Planning, Execution, and Finalization.</li><li>Able to perform Mills Audits as well as Risk-based audits at the Corporate office. (travelling required)</li><li>Effective Communication skills.</li><li>Drafting Internal Audit Reports independently.</li><li>Follow up on Open Observations and maintain the database/log of Audit Observations.</li></ul>Location: Head Office, KarachiJob Type: Full-timeWork Location: In person

Assistant Manager - Internal Audit

AJ Worldwide Services Pakistan

Job Overview: We are seeking a highly motivated and experienced Account Executive with a specialization in Audit and Import-Export to join our team. The ideal candidate will have a proven track record of success in managing financial accounts.Responsibilities:Audit Management:<ul><li>Plan and execute financial audits in compliance with regulatory standards and company policies.</li><li>Analyze financial statements, ensure accuracy, and identify areas for improvement.</li><li>Collaborate with internal teams to address audit findings and implement corrective actions.</li></ul>Financial Reporting:<ul><li>Prepare and present accurate and timely financial reports to internal and external stakeholders.</li><li>Analyze financial data to identify trends, risks, and opportunities for improvement.</li></ul>Collaboration:<ul><li>Work collaboratively with cross-functional teams, including finance, legal, and operations, to ensure seamless business processes.</li><li>Provide support and expertise in financial matters to other departments as needed.</li></ul>Qualifications:<ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li><li>1-2 years of experience in a similar role, with a focus on audit and import-export.</li><li>Excellent communication and interpersonal skills.</li><li>Proven ability to manage multiple tasks and prioritize deadlines.</li><li>Proficient in relevant accounting software and Microsoft Office suite.</li></ul>Location: Shahra-e-Faisal, Karachi Timing: 10am - 7pmJob Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthExperience:<ul><li>Accounting: 1 year (Required)</li></ul>Work Location: In person

Accounts Executive

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