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

Robert Half

We are seeking a highly competent and results driven Internal Audit Executive with a professional qualification (CA Inter, ACCA, or MBA) and 1&ndash;3 years of relevant experience. The incumbent will be responsible for planning, executing, and reporting to internal audit manager.Key Responsibilities:<ul><li>Pre and Post Audit Planning &amp; Execution:</li><li>Develop internal audit plans in coordination with manager procurement.</li><li>Lead and manage audit assignments, including planning, fieldwork, and reporting.</li><li>Ensure audits are conducted in line with the internal audit charter and professional standards.</li><li>Reporting &amp; Communication:</li><li>Prepare audit reports with findings, root causes, and practical recommendations.</li><li>Present audit findings to senior management and assist in action plan development.</li><li>Follow up on implementation of audit recommendations and track status.</li></ul>Qualifications:<ul><li>Education:</li><li>Qualified CA Inter, ACCA (F)or MBA in Finance/Audit/Risk Management.</li><li>Experience:</li><li>1 to 3 years of relevant experience in internal audit</li><li>Experience with ERP systems Microsoft Dynamics AX</li><li>Analytical and critical thinking with attention to detail.</li><li>Excellent communication and interpersonal skills.</li><li>High ethical standards, integrity, and objectivity.</li><li>Ability to manage multiple assignments and meet tight deadlines.</li><li>Proficient in MS Office (Excel, Word, PowerPoint); knowledge of audit software is a plus.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Internal 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

Union Developers (Pvt.) Ltd

Internal Audit ExecutiveCompany: Union Developers Location: Lahore Job Type: Full-timeJob Description: Union Developers is seeking a dedicated and detail-oriented Internal Audit Executive to join our team. The candidate will be responsible for supporting audit activities, ensuring compliance with financial and statutory regulations, and assisting in improving internal control processes.Key Responsibilities:<ul><li>Assist in conducting internal and statutory audits</li><li>Examine financial records, reports, and documentation</li><li>Ensure compliance with company policies and applicable laws</li><li>Identify discrepancies and prepare audit reports</li><li>Coordinate with internal departments and auditors</li></ul>Eligibility Criteria:<ul><li>MBA or M.Com Finance</li><li>Strong understanding of accounting and auditing principles</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical, communication, and organizational skills</li><li>Attention to detail and integrity in work</li></ul>Preferred Experience:<ul><li>2 to 4 Years proven Experiance Required</li></ul>What We Offer:<ul><li>Competitive salary</li><li>Professional growth and learning opportunities</li><li>Supportive work environment</li></ul>Job Type: Full-timeWork Location: In person

KOLIN Construction

<div>
 
 
 We are seeking an Internal Audit Executive for a well-established, multi-sector group company based in Yalova, Turkey.
 
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Prepare and implement the annual risk-based audit plan,
 </li>
 <li>
 Audit financial and operational processes for compliance with legislation, company policies, and international internal audit standards,
 </li>
 <li>
 Report audit findings, provide improvement recommendations, and follow up on action plans,
 </li>
 <li>
 Conduct special reviews and investigations,
 </li>
 <li>
 Develop audit procedures and implement quality assurance programs.
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in a relevant field,
 </li>
 <li>
 Minimum 10 years of experience in internal or external auditing,
 </li>
 <li>
 Preferably holding CIA, ACCA, CPA, CMA, CFA, CFE, CISA, or SMMM certification,
 </li>
 <li>
 Strong knowledge of International Standards for the Professional Practice of Internal Auditing and generally accepted accounting principles,
 </li>
 <li>
 Advanced level of English,
 </li>
 <li>
 Strong skills in reporting, analysis, and presentation,
 </li>
 <li>
 Proficient in ERP systems and MS Office applications,
 </li>
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 Strong analytical thinking, problem-solving, and communication skills.
 </li>
 </ul>
 
 
</div>

QME Corporation

Position SummaryThe Internal Audit Executive will be responsible for assisting in planning and executing audit assignments, ensuring compliance with internal policies, regulatory requirements and industry standards. This role will be reporting directly to the Head of Internal Audit.Key Responsibilities&middot; Assist in planning and executing audit assignments.&middot; Perform basic testing of transactions, records and supporting documents.&middot; Help in verifying compliance with company policies and procedures.&middot; Prepare and organize audit working papers under supervision.&middot; Support in data collection and analysis for audit purposes.&middot; Report preliminary findings to seniors for review.&middot; Follow up on assigned tasks and ensure timely completion.&middot; Maintain confidentiality of all financial and operational information.&middot; Stay updated with basic accounting and auditing practices.Qualifications &amp; Skills&middot; Bachelor&rsquo;s degree in accounting, Finance, or related.&middot; Knowledge of auditing standards and accounting principles (IFRS/IAS).&middot; Proficiency in MS Excel, Word, and ERP systems (SAP/FlowHCM preferred).&middot; Good analytical, problem-solving, and organizational skills.Experience&middot; 0&ndash;2 years of relevant experience in auditing, accounting, or finance.&middot; Internship or prior experience in an audit firm/finance department will be an advantage.Competencies&middot; Analytical Thinking&middot; Attention to Detail&middot; Time Management&middot; Ethical Conduct&middot; Problem-SolvingWhat We Offer:&middot; Market competitive salary &amp; benefits&middot; Career growth opportunities in the restaurant industry&middot; Friendly and professional work environmentJob Type: Full-timePay: Rs80,000.00 - Rs130,000.00 per monthWork Location: In person

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

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Senior Accounts & Audit Executive