accountant

accounts officer

senior accountant

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accounts & finance manager Jobs in Karachi

accounts & finance manager

audit manager

Dawat-e-Islami Trust

We are seeking an experienced Manager Internal Audit to lead our audit function and ensure compliance with internal controls, corporate regulations.Key Responsibilities<ul><li>Develop and execute the risk-based internal audit plan.</li><li>Review controls across financial, operational, and compliance areas.</li><li>Ensure adherence to all Publishing Legal Obligations and financial compliance.</li><li>Provide recommendations to improve efficiency and mitigate risk.</li></ul>Required Profile<ul><li>Education: MBA (or equivalent) or professional qualification (FCMA, ACA, ACCA), along with the article ship.</li><li>Experience: Minimum 8 years in Back-Office Operations.</li><li>Skills: Strong Leadership, Team Building, and excellent Communication skills.</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts &amp; Finance: 5 years (Preferred)</li><li>Internal Audit : 5 years (Preferred)</li><li>Financial Reporting: 5 years (Preferred)</li><li>External Audit: 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Manager Internal Audit

R.A.& Co.

Key Responsibilities 1. Organization-Wide Audit Planning &amp; Execution Develop and maintain a rolling audit calendar covering every key function of the business. Perform risk-based audits with scheduled and surprise checks to ensure control effectiveness across: o Retail Stores &amp; POS operations o Warehouse Operations &amp; Inventory Control o Production &amp; Factory Compliance o E-Commerce Order Flow, Dispatch, Returns o Finance, Payables, Receivables, Cash Flow &amp; Reconciliations o HR Processes including Payroll, Attendance, Recruitment, Separation. o Distribution &amp; Logistics. o Key Accounts / Institutional Sales o IT Systems, ERP, POS &amp; Data Access Control o Procurement &amp; Vendor Management o Customer Service &amp; Complaint Handling o Brand &amp; Marketing Spend Audits o Legal, Regulatory &amp; Compliance Audits (SECP, EOBI, SESSI, Tax, etc.) 2. SOP &amp; Process Audits Evaluate implementation, understanding, and effectiveness of Standard Operating Procedures across departments. Identify process loopholes, unauthorized practices, undocumented workflows, or control failures. Recommend re-engineering of SOPs or creation of new process documents where none exist. 3. Reporting, Documentation &amp; Governance Prepare detailed internal audit reports with issue classification (critical, major, minor), timelines, and owner departments. Maintain comprehensive audit trails and documentation for all findings and resolutions. Present quarterly and adhoc findings to CEO and Board, along with action plans and follow-up reports. 4. Fraud Detection &amp; Loss Prevention Investigate financial irregularities, inventory discrepancies, HR misuse, or employee-level fraud cases. Implement fraud risk control matrix across high-risk departments. Monitor internal alerts, and operational red flags. 5. Internal Control Design &amp; Risk Mitigation Establish and regularly assess the internal control environment. Create and update Risk Registers with mitigation plans and department-wise accountability. Lead or support external audit readiness and coordinate with external audit partners. 6. Training &amp; Advisory Role Guide departmental heads on control improvement, risk avoidance, and policy adherence. Conduct training workshops or briefings on internal controls, audit observations, and updated SOPs. Foster a culture of ethical behavior, transparency, and audit readiness.Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthWork Location: In person

AM Internal Audit

ACCA Careers

<div>
 Company: Even Digits Consultancy
 
 
 Location: Clifton Teen Talwar, Karachi
 
 
 Hours: 4:00 PM - 1:00 AM (midnight)
 
 
 Job Description: We are looking for a highly motivated and experienced Manager Accounts to join our team. The ideal candidate will have a strong background in international bookkeeping, audit, taxation, and will be responsible for managing a team of accountants and ensuring the smooth running of our day-to-day operations.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage and supervise a team of accountants
 </li>
 <li>
 Oversee the bookkeeping and accounting functions
 </li>
 <li>
 Ensure compliance with international tax laws and regulations
 </li>
 <li>
 Prepare financial statements and reports (QB/Xero)
 </li>
 <li>
 Manage the month-end and year-end closing process
 </li>
 <li>
 Collaborate with other departments to ensure timely and accurate financial reporting
 </li>
 <li>
 Perform other duties as assigned
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 CA/ACCA/ICMA in accounting or related field
 </li>
 <li>
 At least 5 years of experience in bookkeeping and taxation
 </li>
 <li>
 Strong leadership and management skills
 </li>
 <li>
 Excellent communication and interpersonal skills
 </li>
 <li>
 Ability to work in a fast-paced environment
 </li>
 <li>
 Strong attention to detail and accuracy
 </li>
 <li>
 Proficiency in accounting software and Microsoft Office Suite
 
 
 </li>
 </ul>
 We offer a competitive salary package and a supportive work environment. If you are interested in joining our team, please submit your resume and cover letter via the form below.
 
 
 About Even Digits Consultancy: Even Digits Consultancy is a leading provider of international bookkeeping and taxation services. Our team of experts provides a wide range of services to clients around the globe, ensuring that they remain compliant with the latest regulations and laws. We believe in providing high-quality services to our clients, and we are committed to ensuring their satisfaction at all times.
 
 
 We look forward to hearing from you!
</div>

AM Audit & Finance

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

Ortak Consultants

HIRING: INTERNAL AUDITORA client of Ortak Consultants (Pvt.) Limited is hiring an Internal Auditor based in Karachi.Job Type: Full-time (Onsite)Industry: Textile ManufacturingKey Responsibilities:- Plan and execute internal audit plans across financial, operational, and compliance areas.- Conduct audits focusing on financial operations, internal controls, and regulatory compliance.- Evaluate accounting processes, financial reporting accuracy, and adherence to company policies.- Review accounts payable/receivable, payroll, taxation, and budgetary controls.- Identify financial irregularities, process gaps, and potential risk areas, recommending corrective actions.- Prepare and present detailed audit reports with actionable insights.- Ensure timely follow-up and implementation of audit recommendations.- Collaborate with Finance and cross-functional teams to ensure compliance with accounting standards and company policies.Requirements:- CA / ACCA / CMA / CIA (Qualified or Finalist)- 10 years of relevant experience in internal audit, compliance, and controls, including at least 3 years in the finance function of a textile or manufacturing organization.- Strong understanding of IFRS, taxation laws, and internal control frameworks.- Proficiency in Microsoft Excel and audit/reporting tools.- Excellent analytical, communication, and problem-solving skills.- Ability to work independently and manage multiple audits simultaneously.Interested candidates may send their resumes to careers@ortakconsultants.commentioning &ldquo;Internal Auditor&rdquo; in the subject line.Job Type: Full-timePay: Rs250,000.00 - Rs350,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Shahra-E-Faisal: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Could you please share your current compensation package (current salary)?</li><li>What would be your expected salary range for this role?</li><li>What is your current notice period or earliest availability to join?</li></ul>Experience:<ul><li>auditing : 5 years (Preferred)</li></ul>License/Certification:<ul><li>ACCA/CA/ACMA certification (Required)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

SENIOR INTERNAL AUDITOR

Chiniot General Hospital

Audit Officer is responsible to maintain the check and balance of audit activities as requiredby the organization under the supervision of HOD.Duties and Responsibilities:<ul><li>Coordinates with other departments in order to collect data for Audit reviews.</li><li>Prepares audit procedures of all activities are performs audits as per the audit plan.</li><li>Identify internal control weaknesses</li><li>Intimate any possible risk that could arise during audit.</li><li>Reviews if the financial data is managed &amp; properly recorded.</li><li>Reviews that the Expenses are duly authorized, &amp; properly recorded.</li><li>Verifies all payment voucher in pre audit.</li><li>Identifies internal control weaknesses.</li><li>Checks the follow up of previous audit findings.</li><li>Organize in preparation of risk matrix audit plan with HOD.</li><li>Carry out audit as per audit plan with team under supervision of HOD.</li><li>Prepares / reviews of report of audit findings and submit it to the HOD.</li><li>Manages and keep the records of all audit working papers along with evidence of findings.</li><li>Provides information periodically on the status and results of the periodical/annual audit and the sufficiency of department resources.</li><li>Performs audit procedure on payroll, full &amp; final Settlement of employees, consultant shares and over time etc.</li><li>Prepare and coordinate with HOD in preparation of audit report for IAC.</li><li>Coordinates in the arrangements of audit committee meeting with managers.</li><li>Carry out post audit procedures as per internal audit plan on periodic basis.</li><li>Supervise the subordinates according to audit plan.</li><li>Ensures compliance of SOPs during audit procedures.</li><li>Assists &amp; coordinates in the investigation of significant suspected fraudulent activities.</li></ul>Qualification &amp; Experience:<ul><li>Bachelor or Masters (finalist) or ACCA / ICMA Part qualified</li><li>1 to 2 Years of experience in internal audit department of a hospital.</li></ul>Job Type: Full-timeWork Location: In person

Audit Officer

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

Explore 543+ Audit manager in Karachi this December. Find roles across top companies and apply now to boost your career.

543 audit manager jobs IN Karachi

Manager Internal Audit

AM Internal Audit

AM Audit & Finance

Lead Information Systems Auditor

SENIOR INTERNAL AUDITOR

Audit Officer

Audit Officer