accountant

accounts executive

business analyst

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project manager

audit manager

Cyber Internet Services (Pvt.) Limited

<p><b>Job Opportunity: AM / DM Internal Audit</b></p><p><b>Company:</b> Cyber Internet Services (Pvt.) Limited (Cybernet)<br/><b>Designation:</b> Assistant Manager / Deputy Manager<br/><b>Location:</b> Head Office &ndash; Karachi<br/><b>Employment Type:</b> Full-time | Onsite</p><p><b>Position Overview:</b></p><p>Cybernet is seeking a skilled mid-senior Internal Audit professional who can independently establish and lead the internal audit function from the ground up.<br/>This role is ideal for someone with a solid audit and risk background, capable of designing frameworks, developing processes, conducting audits, and strengthening internal controls across the organization.</p><p><b>Key Responsibilities:</b></p><p>&middot; Develop and implement the <b>Internal Audit framework, policies, and annual audit plan</b>.</p><p>&middot; Conduct <b>financial, operational, and compliance audits</b> independently.</p><p>&middot; Identify <b>risks, control gaps, and process inefficiencies</b>, providing actionable recommendations.</p><p>&middot; Prepare clear and concise <b>audit reports</b> and ensure follow-up on corrective actions.</p><p>&middot; Collaborate with management to enhance internal controls and <b>risk management processes</b>.</p><p><b>Skills &amp; Qualifications:</b></p><p>&middot; <b>Education:</b> CA / ACCA / CIA / MBA (Finance)</p><p>&middot; <b>Experience:</b> 4&ndash;6 years in Internal Audit, Risk, or related functions.</p><p>&middot; Strong understanding of <b>processes, internal controls, and ERP-based audits</b>.</p><p>&middot; Proven ability to <b>work independently</b> and establish audit systems from scratch.</p><p><b>How to Apply:</b></p><p>If you&rsquo;re ready to grow your career with a leading technology organization and make an impact through financial excellence, we&rsquo;d love to hear from you!</p><p>If you&rsquo;re ready to elevate your career with a leading technology organization and make a meaningful impact through internal controls and financial excellence, we&rsquo;d love to hear from you!</p><p>Send your updated resume to <b>careers@cyber.net.pk </b>with the subject line: <b>&ldquo;AM / DM Internal Audit&rdquo;</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

AM / DM Internal Audit - Karachi

Accounting Bookeepers

<p><b>Position Overview:</b></p><p>We are looking for a dynamic and experienced Senior Manager. - Audit and advisory to lead audit engagements, manage client portfolios independently, and supervise accounting teams. The ideal candidate must be a CA Qualified professional with strong audit exposure, leadership capabilities, and proven client-handling experience.</p><p><b>Eligibility Criteria:</b></p><p>- CA Qualified &ndash; Member of Institute of Chartered Accountants of Pakistan (ICAP)</p><p>- Minimum 8&ndash;15+ years of experience in a reputable CA firm</p><p>- Strong audit experience (external/statutory audits mandatory)</p><p>- Proven track record of independently handling clients</p><p>- Demonstrated experience in managing and leading teams</p><p><b>Key Responsibilities:</b></p><p>- Lead and manage statutory and external audit engagements</p><p>- Review audit working papers and ensure quality standards</p><p>- Coordinate with clients for audit planning and execution</p><p>- Ensure compliance with applicable accounting and auditing standards</p><p>- Present audit findings and recommendations to management</p><p>- Independently manage a portfolio of clients</p><p>- Act as the primary contact for client communication</p><p>- Provide advisory support on accounting, taxation, and compliance matters</p><p>- Maintain strong professional relationships with clients</p><p>- Supervise and mentor audit and accounts teams</p><p>- Allocate assignments and ensure timely completion</p><p>- Review team members&rsquo; work and provide constructive feedback</p><p>- Oversee preparation and review of financial statements</p><p>- Ensure compliance with corporate and tax regulations</p><p>Required Skills &amp; Competencies:</p><p>- Strong technical grip on IFRS, IASs, local tax laws, and audit standards</p><p>- Excellent analytical and problem-solving skills</p><p>- Ability to manage multiple engagements under strict deadlines</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Manager - Audit and Advisory

Dany Technologies

<p><b>Key Responsibilities:</b></p><ul><li>Lead and implement audit strategies aligned with business objectives</li><li>Evaluate internal controls and risk management processes</li><li>Ensure compliance with regulations and improve governance</li><li>Conduct audits across finance, operations, and IT</li><li>Mentor and lead the audit team to achieve goals</li><li>Communicate audit findings to senior leadership</li></ul><p><b>Qualifications:</b></p><ul><li>7+ years of internal audit experience, 3+ years in leadership</li><li>Bachelor's in Accounting, Finance, or related field (CPA/CIA/MBA is a plus)</li><li>Strong knowledge of audit methodologies and financial controls</li><li>Proven leadership and team management skills</li><li>Excellent communication and analytical abilities</li></ul><p><b>Why Dany Technologies?</b></p><ul><li>Innovative, forward-thinking tech company</li><li>Fast-paced, growth-oriented career opportunities</li><li>Collaborative and dynamic team culture</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Manager Internal Audit

Savaira 

<p><b>Job Summary</b></p><p>The Assistant Manager &ndash; Audit (Shipping) is responsible for planning, supervising, and executing internal audits related to shipping operations, port activities, freight management, and financial transactions. The role ensures operational efficiency, regulatory compliance, risk mitigation, and strengthening of internal controls within shipping and logistics processes.</p><p><b>Key Responsibilities1. Audit Planning &amp; Supervision</b></p><ul><li>Develop annual audit plans focusing on shipping operations and logistics functions.</li><li>Lead and supervise audit assignments across branches, ports, and operational sites.</li><li>Allocate audit tasks and review working papers of audit team members.</li><li>Ensure audits are completed within timelines and in accordance with audit standards.</li></ul><p><b>2. Operational Audit &ndash; Shipping &amp; Port Operations</b></p><ul><li>Review shipping documentation including Bills of Lading, Delivery Orders, cargo manifests, and freight invoices.</li><li>Audit vessel handling charges, demurrage, detention, port dues, and terminal expenses.</li><li>Evaluate compliance with port authority and maritime regulations.</li><li>Conduct branch and warehouse audits, including stock and cargo verification.</li></ul><p><b>3. Financial &amp; Revenue Audit</b></p><ul><li>Review revenue recognition for freight forwarding, chartering, and logistics services.</li><li>Verify shipping contracts, freight agreements, and vendor settlements.</li><li>Identify revenue leakages, cost inefficiencies, and irregularities.</li><li>Review receivables aging, outstanding freight balances, and customer reconciliations.</li></ul><p><b>4. Compliance &amp; Regulatory Review</b></p><ul><li>Ensure compliance with regulations of Karachi Port Trust</li><li>Ensure compliance with Port Qasim Authority</li><li>Review customs documentation in line with Federal Board of Revenue requirements</li><li>Assess adherence to internal SOPs and risk management policies.</li></ul><p><b>5. Risk Management &amp; Internal Controls</b></p><ul><li>Identify operational, financial, and compliance risks within shipping transactions.</li><li>Evaluate effectiveness of internal controls and recommend improvements.</li><li>Monitor implementation of corrective actions from previous audits.</li><li>Support fraud investigations and special audits when required.</li></ul><p><b>6. Reporting &amp; Stakeholder Communication</b></p><ul><li>Prepare comprehensive audit reports with findings and actionable recommendations.</li><li>Present audit observations to senior management.</li><li>Follow up on agreed action plans and ensure timely closure of audit issues.</li><li>Assist in Board / Audit Committee reporting (if applicable).</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>ACCA / CA (Part Qualified or Qualified preferred).</li><li>4&ndash;6 years of audit experience, preferably in shipping, logistics, or port operations.</li><li>Strong understanding of shipping documentation and freight operations.</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Strong leadership and team supervision skills.</li><li>Advanced analytical and problem-solving abilities.</li><li>Excellent knowledge of MS Excel and ERP systems.</li><li>Strong report writing and presentation skills.</li><li>Ability to conduct independent field audits.</li><li>High integrity and attention to detail.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs90,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager – Audit (Shipping)

Hope Global School

<div><h3 class="jobSectionHeader"><b>Job Description</b></h3>
<div>Internal Software Audit Analyst evaluates software systems, processes, and controls to ensure compliance, security, and quality standards. The role focuses on identifying risks, auditing applications, validating controls, and supporting governance, risk, and compliance objectives across enterprise software environments.</div>
<h3 class="jobSectionHeader"><b>Key Responsibilities</b></h3>
<ul><li>Conduct internal audits of enterprise software systems</li>
<li>Evaluate application controls, risks, and compliance requirements</li>
<li>Review SDLC processes for policy adherence</li>
<li>Identify security gaps and recommend corrective actions</li>
<li>Prepare audit reports with actionable findings</li>
<li>Coordinate with IT teams during audit cycles</li>
<li>Support regulatory and internal compliance initiatives</li>
<li>Monitor remediation progress and control effectiveness.</li>
</ul><h3 class="jobSectionHeader"><b>Skill &amp; Experience</b></h3>
<ul><li>Software audit, IT governance, and compliance knowledge</li>
<li>Understanding of SDLC, DevOps, and controls</li>
<li>Risk assessment and internal audit methodologies</li>
<li>Information security standards and best practices</li>
<li>Strong analytical, documentation, and reporting skills</li>
<li>Communication skills for cross-functional collaboration.</li>
</ul>
<p><b>Note:</b> Salary depends on experience and skills and is paid in local currency.</p></div>
<br><div></div><div><ul><li><div><div>Date Posted</div>
<div>January 29, 2026</div>
</div></li><div></div><li><div><div>Location</div>
<div><div>Karachi, Pakistan
</div></div></div></li><div></div><li><div><div>Offered Salary:</div>
 <div>7428000 - 9680000 / year</div>
</div></li><div></div><li><div><div>Expiration date</div>
<div>September 27, 2027
</div></div></li><div></div><li><div><div>Experience</div>
<div>1 Year
</div></div></li><div></div><li><div><div>Gender</div>
<div>Both
</div></div></li><div></div><li><div><div>Qualification</div>
<div>Bachelor Degree</div></div></li></ul></div>

Internal Audit Analyst

ACCA Careers

<div>
 <strong>
  Eligibility Criteria
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  <br/>
 </strong>
 &squf; CA / ACCA (Qualified)
 <br/>
 <br/>
 &squf; 5&ndash;8 years of relevant experience
 <br/>
 <br/>
 &squf; Only articleship experience will be considered
 <br/>
 <br/>
 &squf; Service sector experience will NOT be considered
 <br/>
 <br/>
 &squf; Mandatory post-articleship experience in Manufacturing sector
 <br/>
 <br/>
 &squf; Industry exposure in FMCG / Pharma / Engineering / Manufacturing is required
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 <strong>
  Other Requirements
  <br/>
  <br/>
 </strong>
 &squf; Strong command over IFRS
 <br/>
 <br/>
 &squf; Mandatory hands-on experience with SAP S/4HANA
 <br/>
 <br/>
 &squf; Financial reporting, consolidation &amp; compliance expertise
 <br/>
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 &squf; Big 4 or mid-tier audit background preferred
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 &squf; Strong analytical &amp; leadership skills
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 <strong>
  Compensation
  <br/>
  <br/>
 </strong>
 Market competitive salary and benefits including Car &amp; Fuel, IPD, Bonuses, PF &amp; other benefits
</div>


Associate Manager Financial Reporting

Humara Ghar (Pvt) Ltd.

<p><b>Job Description</b></p><p><b>Position: Senior Manager Finance</b></p><p><b>Department: Finance &amp; Accounts</b></p><p><b>Employment Type: Full-Time</b></p><p><b>Job Summary</b></p><p>Humara Ghar (Private) Limited is seeking a highly experienced Senior Manager Accounts &amp; Finance to lead and oversee all aspects of the Company&rsquo;s finance function. The role encompasses end-to-end responsibility for financial management, accounting operations, taxation, statutory compliance, and implementation of finance-related software and systems. The ideal candidate will provide strategic financial leadership while ensuring robust controls, regulatory compliance, and accurate financial reporting.</p><p><b>Key Responsibilities</b></p><p><b>Financial Management &amp; Reporting</b></p><ul><li>Oversee preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards</li><li>Ensure accuracy and integrity of general ledger, reconciliations, and financial records</li><li>Develop and monitor budgets, forecasts, and cash-flow management</li><li>Provide timely and reliable financial reports and analysis to senior management.</li></ul><p><b>Accounting &amp; Controls</b></p><ul><li>Supervise day-to-day accounting operations and team performance</li><li>Establish and maintain strong internal controls and financial policies</li><li>Ensure proper documentation and audit trails for all financial transactions</li></ul><p><b>Taxation &amp; Statutory Compliance</b></p><ul><li>Ensure full compliance with SECP requirements, including statutory filings and corporate records</li><li>Manage FBR matters, including income tax, sales tax, withholding tax, and related filings</li><li>Oversee payroll taxation and statutory deductions</li><li>Liaise with tax consultants, auditors, and regulatory authorities</li></ul><p><b>Audit &amp; Stakeholder Coordination</b></p><ul><li>Coordinate external and internal audits and ensure timely resolution of audit observations</li><li>Act as the primary finance liaison with auditors, banks, consultants, and regulators</li></ul><p><b>Systems &amp; Software Implementation</b></p><ul><li>Lead implementation, improvement, and integration of accounting and ERP/finance software</li><li>Ensure automation, data integrity, and effective financial reporting through systems</li><li>Train and guide team members on finance systems and best practices</li></ul><p><b>Qualifications</b></p><ul><li>ICMA / ACCA / CA (Finalist)</li></ul><p><b>Experience &amp; Skills</b></p><ul><li>Minimum <b>8&ndash;10 years</b> of relevant experience in finance, accounts, and taxation, with minimum 5 years in Manager Finance or Senior Manager Finance role.</li><li>Strong working knowledge of SECP and FBR laws, regulations, and compliance requirements</li><li>Proven experience in managing audits and tax matters</li><li>Hands-on experience with accounting and ERP/finance software</li><li>Advanced proficiency in MS Excel and financial reporting tools</li><li>Strong leadership, analytical, and communication skills</li></ul><p><b>Reporting To</b></p><ul><li>Chief Financial Officer / Senior Management.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs400,000.00 - Rs450,000.00 per month</p><p>Work Location: In person</p>

Senior Manager Finance

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