accountant

internal audit officer

administrator

assessment officer

auditor (female)

audit

United King

We are looking for Executive - Audit to be based at Clifton Office having minimum 2-3 years of experience.Job Responsibilities<ul><li>Lead and motivate audit teams, fostering a collaborative &amp; productive work environment.</li><li>Maintain Accurate &amp; complete Audit Documentation</li><li>Analyze Internal Controls &amp; Identify potential risks/area of improvement</li><li>Audit branch physical cash sales.</li><li>Audit of ERP POS closing reconciliation with cash and merchant/card sale.</li><li>Audit of Petty cash (expenses, reimbursement, cheques, physical cash).</li><li>Reconciliation of Individual merchant slips with merchant settlement report.</li><li>Verification of discounts allowed to customer (Authority, limits, SOPs)</li><li>Verification of branch sales deposit slips.</li><li>Scrutiny of smooth changeover of shifts of branch POS cashiers &amp; supervisors</li><li>Observations on compliances with branch operating manuals including POS SOPs</li><li>Audit of branch stock</li><li>General observations on overall branch operations</li><li>Pre-Audits of payments as per defined checklist</li><li>Audit of monthly payroll</li><li>Any other ad hoc responsibilities as &amp; when assigned</li></ul>Job Qualification:<ul><li>Part Qualified ACCA/ICMA/CMA</li><li>Excellent communication skills</li><li>Able to multi task &amp; handle pressure</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>What is your current salary?</li><li>What is your expected salary?</li></ul>Work Location: In person

Executive - Audit

Suntechnical Services

We&rsquo;re Hiring: Internal Audit Executive &ndash; Towel Manufacturing &amp; Exporting CompanyLocation: Metorville S.I.T.E, KarachiJob type: Full time on-siteIndustry: Textile &ndash; TowelsAbout the Role:We are looking for a detail-oriented Internal Audit Executive to join our team. The ideal candidate must have at least 2 to 3 years of experience in the textile industry and a minimum Bachelor&rsquo;s degree in a relevant field, with a solid understanding of internal audit practices and operations.Key Requirements:&middot; Minimum 2 to 3 years of experience in Internal Audit within the textile industry&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field&middot; Strong understanding of audit methodologies, compliance, and internal controls&middot; Excellent analytical and problem-solving skills&middot; Must be Karachi-based and comfortable with onsite work at Metroville S.I.T.EImportant:Only candidates residing in Karachi and satisfied with the job location should apply.How to Apply:Send your updated resume to hr@polanitex.com with &ldquo;Internal Audit Executive&rdquo; in the subject line.Job Type: Full-timeApplication Question(s):<ul><li>Are you comfortable with the location?</li><li>have you completed you bachelors degree?</li><li>Are you able to join immediately ?</li></ul>Experience:<ul><li>Internal Audit (textile): 2 years (Required)</li></ul>Work Location: In person

Internal Audit Executive

HugoBank

<div>The Audit Lead will be responsible for leading the internal audit function to ensure compliance with regulatory requirements, risk management policies, and internal controls. This role plays a critical part in safeguarding the integrity and efficiency of the bank&rsquo;s operations while promoting a culture of accountability, transparency, and continuous improvement. 
Core Responsibilities: 
Risk Assessment &amp; Control Evaluation<ul>
<li>Identify and assess potential financial, operational, and compliance risks across the organization.</li>
<li>Evaluate the design and effectiveness of internal controls to mitigate identified risks, prevent fraud, and safeguard assets.</li>
<li>Develop and execute an annual, risk-based internal audit plan aligned with regulatory requirements and approved by the Audit Committee.</li>
<li>Perform AdHoc reviews and audits for new products and strategic initiatives.
</li></ul>Operational &amp; Compliance Audits<ul>
<li>Conduct audits to assess the efficiency and effectiveness of operations, including processes, procedures, and resource utilization.</li>
<li>Ensure compliance with applicable laws, regulations, and internal policies; monitor changes in regulations and assess their impact.</li>
</ul>Financial &amp; Systems Audits<ul>
<li>Review the accuracy and completeness of financial transactions, records, and statements.</li>
<li>Evaluate the security, integrity, and reliability of information systems and data.</li>
</ul>Fraud Detection &amp; Analytics<ul>
<li>Use data analytics to identify anomalies, trends, and patterns in financial transactions that may indicate fraudulent activity.</li>
<li>Recommend controls and procedures to mitigate fraud risk.</li>
</ul>Advisory &amp; Governance Support<ul>
<li>Provide recommendations for improving internal controls, risk management, and governance practices.</li>
<li>Assist management in the implementation of audit recommendations and process enhancements.</li>
<li>Collaborate with functional heads to support audit readiness, compliance alignment, and internal control improvements.
</li></ul>Monitoring &amp; Reporting<ul>
<li>Implement continuous monitoring mechanisms for risk and control effectiveness.</li>
<li>Prepare and present audit reports to senior management and the Board, highlighting key findings, recommendations, and action plans.</li>
<li>Prepare schedules, agendas, and minutes for Audit Committee meetings.</li>
<li>Submit additional information and documentation as requested by the Audit Committee.</li>
</ul>Requirements<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field; Master&rsquo;s degree preferred.</li>
<li>Minimum 8 years of experience in internal audit, external audit, or risk management, preferably in financial services or digital banking.</li>
<li>Strong knowledge of digital banking operations, IT controls, and regulatory frameworks.</li>
<li>Professional Certifications such as CIA, CISA, ACCA, or CPA are highly desirable.</li></ul></div>

Chief Internal Audit

The Citizens Foundation (TCF)

Description<ul><li>Responsible for planning, executing, and completing assigned compliance, financial, and operational audits, as well as special projects, in accordance with the approved annual audit plan.</li><li>Identify key risk areas within the organization and recommend appropriate control measures to mitigate those risks.</li><li>Prepare well-organized, accurate, and comprehensive working papers and audit programs, ensuring that documentation adequately supports audit findings and conclusions.</li><li>Draft clear and concise internal audit reports, highlighting significant observations and actionable recommendations</li><li>Monitor the timely implementation of management's corrective actions in response to audit recommendations.</li><li>Review quarterly financial statements and provide analytical comments and observations.</li><li>Guide and supervise team members, reviewing their work to ensure accuracy, quality, and efficiency in their respective tasks.</li><li>Any other task assigned by the line manager.</li></ul>Required Skills<ul><li>Proficiency in MS Excel, Word, Power point, PBI</li><li>Good communication, interpersonal and presentations skills</li><li>Knowledge of ERP Systems and financial statements</li></ul>EducationMBA / M. Com, ACCA partly / qualifiedExperience2-3 years in AuditJob Type: Full-timeApplication Question(s):<ul><li>What is your Current Salary?</li><li>What is your Expected Salary?</li><li>Are you willing to negotiate?</li></ul>Work Location: In person

Senior Audit Executive

Ice Craft

Location: Korangi Industrial AreaJob Description:<ul><li>Conduct internal audits, monitor and evaluate the effectiveness and adequacy of internal controls, and develop / examine systems and procedures.</li><li>Perform physical inventory of finished goods, raw material, packaging material, and annual additions to fixed assets.</li><li>Review compliance with laws, regulations, and other external requirements, as well as management policies, directives, and other internal requirements.</li><li>Verification of Sales Order / Claims of Distributor.</li><li>Petty Cash Verification / Physical Count.</li><li>Verification of Supply Chain (P to P Cycle).</li><li>Verification of different types of expenses.</li><li>Verification of payments &amp; receipts, sales tax, and income tax.</li><li>Any Other Assignment given by Company.</li><li>Practical working experience in SAP-HANA shall be preferred.</li><li>Proficient in Microsoft Office (MS Word, MS Excel, PowerPoint).</li><li>Good Communication Skill.</li></ul>Gender: Male (Karachi Based) Age Limit: 25&ndash;30 YearsJob Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthApplication Question(s):<ul><li>Current Salary</li><li>Residential Address</li><li>Expected Salary</li></ul>Work Location: In person

Internal Audit Officer

Hobnob Bakeries

Dynamic equipment and control pvt Ltd 

We are looking to fill the available position of Assistant Manager Audit at our vehicle assembly Plant located at HUB- Karachi.Job Role in ensuring the effectiveness of internal controls, risk management, and compliance within the auto vehicle assembly plant. This position will focus on assessing and evaluating the plant's financial and operational processes, identifying areas for improvement, and ensuring adherence to standard operating procedures (SOPs).The ideal candidate must have a proven experience of 4 to 5 years in the same capacity in any manufacturing / assembly concern.Job Role Includes:1. Risk Assessment:- Conduct risk assessments to identify potential risks in financial and operational processes.- Evaluate the likelihood and impact of identified risks and develop mitigation strategies.2. Audit Planning and Execution:- Develop and execute audit plans to assess the effectiveness of internal controls, financial reporting, and operational processes.- Conduct audits of financial transactions, inventory management, production processes, and other key areas.3. Financial Audit:- Review financial statements, ledgers, and journals to ensure accuracy and compliance with accounting standards.- Verify financial transactions, accounts payable, and accounts receivable.4. Operational Audit:- Evaluate the efficiency and effectiveness of operational processes, including production, quality control, and supply chain management.- Identify areas for process improvement and recommend corrective actions.5. Compliance:- Ensure compliance with SOPs, regulatory requirements, and industry standards.- Conduct regular audits to identify and address compliance gaps.6. Standard Operating Procedures (SOPs):- Review and update SOPs to ensure they are relevant, effective, and compliant with regulatory requirements.- Ensure that SOPs are communicated to relevant personnel and implemented consistently.7. Reporting and Recommendations:- Prepare audit reports detailing findings, recommendations, and corrective actions.- Present audit findings and recommendations to management and other stakeholders.8. Collaboration and Communication:- Work closely with Head Office cross-functional teams, including finance, operations, and quality control.- Communicate audit findings and recommendations to relevant personnel and ensure implementation of corrective actions.Education: M.com, MBA (Finance), ACCA Finalist, CA InterSkills Required:Work as a team player with other colleagues.Strong follow-up, Technology oriented, and a to do attitude.MS. Word, MS. Excel and MS. Outlook.Pick n Drop Facility:Selected Applicant qualifying the job criteria ,and residing near Sirjani, Nazimabad, Korangi, and Buldia will be offered Pick n Drop facility from the nearest point.We provide an excellent care for our employees.Job Type: Full-timePay: Up to Rs110,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Are you immediately available to give a joining if selected. Or how much time do you require to join?</li></ul>Experience:<ul><li>Audit in a manufacturing entity: 4 years (Required)</li></ul>Work Location: In person

Audit Assistant Manager - Assembly Plant

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101 audit jobs IN Karachi

Executive - Audit

Internal Audit Executive

Chief Internal Audit

Senior Audit Executive

Internal Audit Officer

Internal Audit Officer

Audit Assistant Manager - Assembly Plant