accountant

accounts officer

senior accountant

accounts intern

accounts manager

audit manager

IT Work Resources

<ul><li>We are looking for an experienced &quot;Manager Audit&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li><li>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a manager auditor, ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li></ul>Job Description<ul><li>Overall planning, management, and controlling of the internal audit function throughout the group.</li><li>Compiling the data, information, and primary reports.</li><li>Reviewing, analyzing, and performing further procedures to generate secondary-level reports with professional opinions and conclusions.</li><li>Perform and control the full audit cycle. Execution of audit assignments within agreed timelines</li><li>Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards</li><li>Conducting operational and financial audits and share findings in well-drafted reports with top management</li><li>Submission of an annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.</li><li>Risk management and control structures of the organization. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>The incumbent should be ACCA/ACMA/CIA/CPA qualified along with other education.</li><li>5 to 8 years&rsquo; experience in the relevant domain, with strong knowledge of IFRS and GAAP with practical exposure.</li><li>The incumbent must have completed articleship at any Big 4 audit firm.</li><li>Strong knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills and an analytical mindset with strong math skills.</li><li>Knowledge of MS Excel &amp; ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of data analysis would be preferred</li><li>Good written and verbal communication skills in English. Strong organizational and time management skills.</li><li>Candidates who are available to join immediately or on short notice will be preferred.</li><li>Note, this will be a night shift onsite job to provide the support in the US head office.</li><li>Shift Days &amp; Timing would be Monday to Friday Miami, FL, EST Zone</li></ul>Job Type: Full-timePay: From Rs200,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 10 years (Preferred)</li><li>Accounts &amp; Financial Reporting: 10 years (Preferred)</li><li>IFRS &amp; GAAP: 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Audit Manager

Nift (PVT) limited

About the RoleNIFT is seeking a dedicated and detail-oriented Assistant Manager &ndash; IT Audit to strengthen its Internal Audit function.The Assistant Manager will be responsible for conducting audits of information systems, infrastructure, applications, and digital controls, while assisting in post-incident reviews, SBP inspection readiness, disaster recovery evaluations, and risk assessments. The position provides assurance on IT controls and contributes to safeguarding NIFT&rsquo;s resilience against cyber and operational risks.Key Responsibilities<ul><li>Assist in developing and executing the annual IT audit plan.</li><li>Conduct risk-based audits of IT infrastructure, applications, and general IT controls.</li><li>Participate in post-incident audits to review breaches, downtime, or control gaps.</li><li>Evaluate the effectiveness of cybersecurity, BCP/DR, backup, and data protection controls.</li><li>Support compliance with SBP IT Governance Framework, CSR &amp; Cyber Hygiene standards, and ISO 27001 practices.</li><li>Review user access management, privileged controls, and segregation of duties.</li><li>Perform audits of web-based applications, payment systems, and integration controls.</li><li>Conduct vendor/third-party IT risk assessments to ensure compliance and data security.</li><li>Utilize audit tools (ACL, IDEA, etc.) and analytics to enhance assurance delivery.</li><li>Assist in external audits, SBP inspections, and follow-up of audit findings.</li><li>Contribute to training and awareness sessions on IT controls and risks.</li><li>Support risk assessments and audit calendar planning exercises.</li></ul>Qualifications &amp; Experience<ul><li>Education:</li><li>Minimum Bachelors degree in Computer Science, Information Systems, or related field.</li><li>Preferred certifications: CISA, CISSP, CRISC, or CIA (with IT Audit exposure).</li><li>Experience:</li><li>Minimum 3 years of IT audit/risk experience, with exposure to audit planning, ITGC reviews, and SBP-related inspections.</li><li>Prior experience in auditing IT systems, data centers, and applications.</li><li>Familiarity with regulatory frameworks (SBP IT Governance, ISO 27001, SECP).</li><li>Skills &amp; Competencies:</li><li>Knowledge of IT auditing standards (ISACA, COBIT, NIST).</li><li>Strong risk assessment and documentation skills.</li><li>Good communication and stakeholder management abilities.</li><li>High ethical standards and professional integrity.</li></ul>Why Join NIFT?<ul><li>Be part of a leading organization in the financial technology sector.</li><li>Gain exposure to regulatory audits, cybersecurity frameworks, and fintech-related risks.</li><li>A collaborative environment that values integrity, learning, and innovation.</li></ul>Job Type: Full-timePay: From Rs100,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>IT Audit: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager - IT Audit

Continental Print & Pack (Pvt) Ltd

Position: Assistant Manager &ndash; Internal AuditPreference should be given to female candidates.Department: Internal Audit Reports to: CEO &amp; Director Location: SITE Area, KarachiRole OverviewThe Assistant Manager &ndash; Internal Audit is responsible for conducting risk-based audits, evaluating internal controls, ensuring compliance with policies and regulations, and recommending improvements to enhance operational efficiency and governance.Key Responsibilities1. Audit Planning &amp; Execution<ul><li>Support the development of the annual internal audit plan.</li><li>Conduct process walkthroughs, control testing, and risk assessments.</li><li>Execute financial, operational, compliance, and IT-related audits.</li><li>Identify control weaknesses and process improvement opportunities.</li></ul>2. Documentation &amp; Reporting<ul><li>Draft audit findings, root-cause analysis, and risk implications.</li><li>Prepare audit reports and present findings to management.</li><li>Follow up on implementation of corrective action plans.</li></ul>3. Risk &amp; Compliance<ul><li>Evaluate the effectiveness of internal controls and risk mitigation measures.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Assist in strengthening the internal control environment.</li></ul>4. Stakeholder Coordination<ul><li>Liaise with process owners to gather information and discuss observations.</li><li>Communicate audit results clearly and professionally.</li><li>Maintain strong working relationships with business units.</li></ul>5. Continuous Improvement<ul><li>Contribute to enhancement of audit methodologies and tools.</li><li>Identify areas for automation, efficiency, and control optimization.</li><li>Stay updated on regulatory changes and audit best practices.</li></ul>Skills &amp; Competencies<ul><li>Knowledge of financial and operational processes.</li><li>Strong analytical and problem-solving abilities.</li><li>Excellent communication and report-writing skills.</li></ul>Qualifications<ul><li>Graduate (B.Com, BBA, BS Accounting &amp; Finance or equivalent).</li><li>ACCA / CA / ICMA Finalist (preferred).</li><li>3&ndash;5 years of relevant internal audit or assurance experience</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager - Internal Audit

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

anekor

We are urgently looking for Internal Auditor for one our clients from Real Estate Industry.Responsibilities:<ul><li>Conduct internal audits of financial, operational, and project-related activities within the real estate portfolio.</li><li>Review accounting records, project expenditures, vendor payments, and contracts for accuracy and compliance.</li><li>Evaluate internal control systems and identify process gaps or risks.</li><li>Prepare detailed audit reports highlighting findings, risks, and recommendations.</li><li>Monitor implementation of corrective actions to strengthen internal controls.</li><li>Assist in developing and executing the annual audit plan based on risk assessments.</li><li>Ensure compliance with company policies, accounting standards, and real estate regulations.</li><li>Provide insights to management for improving financial transparency and operational efficiency.</li></ul>Qualifications &amp; Requirements:<ul><li>CA/ ACCA Qualified.</li><li>Experience: Minimum 5 years of relevant experience, preferably within the real estate industry.</li><li>Strong analytical and reporting skills.</li><li>Excellent knowledge of auditing principles and financial regulations.</li><li>Good understanding of real estate project accounting and operations.</li></ul>Salary: up to 400kLocation: KarachiJob Type: Full-timePay: Rs250,000.00 - Rs400,000.00 per monthWork Location: In person

Internal Auditor (Real Estate)

L'Oréal

<div>
 
 Key Responsibility
 
 
 
 With The Support Of The CFO (his/her Manager) Implement The Group Internal Control Framework Strengthen The Internal Control Culture Within The Entity / Reinforce The Processes&rsquo; Effectiveness And Prevent Entity Risks To Contribute To Sustainable Development Of The Business
 
 
 <ul>
 <li>
 Define the Entity's Internal Control roadmap and priorities in agreement with CFO/Country Manager, make sure this roadmap is indeed followed in coordination with regional HQ
 </li>
 <li>
 Support the prevention corruption program within the Entity which is currently governed by Legal function
 </li>
 <li>
 Follow up on the Internal control Action plans (internal/external audits and self assessment) and make sure all audit action plans are duly implemented and sustained via regular post controls in place and duly formalized &amp; archived, regularly update Zone on the progress.
 </li>
 <li>
 Lead the SMART self-assessment campaign and challenge the self-declared answers, document properly any deficient answers with concrete action plans
 </li>
 <li>
 Support internal and external audit assignments and manage the Statutory Auditors' review of internal control
 </li>
 <li>
 Ensure Internal Control by design in all projects of the entity : SoD free mindset
 </li>
 <li>
 Prepare Monthly presentations of IC priorities/ progresses [on IAAP and all other Internal Control related key topics ] to the Management Committee to ensure the tone at the top
 </li>
 <li>
 Train all employee on IC matters (onboarding FIT, training on specific policies&hellip;) &amp; follow up on mandatory e-learnings completion
 </li>
 <li>
 Assist Managers to draw up simple and effective policies or localize group procedure in a simple and effective way, make sure Level 1 controls are duly in place
 </li>
 <li>
 Drive change management together with Management Committee
 
 
 </li>
 </ul>
 
 Professional And Technical Skills
 
 
 
 <ul>
 <li>
 Seasoned Internal control/Internal audit professionals with approximately 12+ years experience in FMCG company [preferable Big4 background]
 </li>
 <li>
 Cooperate proactively with all departments
 </li>
 <li>
 Prioritise and simplify messages to obtain managers&rsquo; support and teams&rsquo; commitment
 </li>
 <li>
 Operate with rigour/drive, method and pragmatism, taking into account the Entity's organisation and processes
 </li>
 <li>
 Steer action plan and drive change management
 </li>
 <li>
 Demonstrate a strong driving capacity &amp; positive and critical thinking to improve the level of internal control within the entity, and contribute to the transformation of the entity
 </li>
 <li>
 Be skilled for cross functions project management and change management
 </li>
 <li>
 Have good knowledge of Group tools and referential (charters, standards, processes, systems etc.)
 </li>
 <li>
 Be proactive in seeking help/support of his/her ecosystem [manager/ManCom/Zone etc]
 </li>
 </ul>
</div>

Internal Controls Manager

Key Responsibility
 
With the support of the CFO (his/her manager) implement the Group Internal Control framework strengthen the internal control culture within the entity / reinforce the processes’ effectiveness and prevent Entity risks to contribute to sustainable development of the business :
 
<ul>
<li>Define the Entity's Internal Control roadmap and priorities in agreement with CFO/Country Manager, make sure this roadmap is indeed followed in coordination with regional HQ</li>
<li>Support the prevention corruption program within the Entity which is currently governed by Legal function</li>
<li>Follow up on the Internal control Action plans (internal/external audits and self assessment) and make sure all audit action plans are duly implemented and sustained via regular post controls in place and duly formalized & archived, regularly update Zone on the progress.</li>
<li>Lead the SMART self-assessment campaign and challenge the self-declared answers, document properly any deficient answers with concrete action plans</li>
<li>Support internal and external audit assignments and manage the Statutory Auditors' review of internal control</li>
<li>Ensure Internal Control by design in all projects of the entity : SoD free mindset</li>
<li>Prepare Monthly presentations of IC priorities/ progresses [on IAAP and all other Internal Control related key topics ] to the Management Committee to ensure the tone at the top</li>
<li>Train all employee on IC matters (onboarding FIT, training on specific policies…) & follow up on mandatory e-learnings completion</li>
<li>Assist Managers to draw up simple and effective policies or localize group procedure in a simple and effective way, make sure Level 1 controls are duly in place</li>
<li>Drive change management together with Management Committee</li>
</ul>
Professional and Technical Skills
 <ul>
<li>Seasoned Internal control/Internal audit professionals with approximately 12+ years experience in FMCG company [preferable Big4 background]</li>
<li>Cooperate proactively with all departments</li>
<li>Prioritise and simplify messages to obtain managers’ support and teams’ commitment</li>
<li>Operate with rigour/drive, method and pragmatism, taking into account the Entity's organisation and processes</li>
<li>Steer action plan and drive change management</li>
<li>Demonstrate a strong driving capacity & positive and critical thinking to improve the level of internal control within the entity, and contribute to the transformation of the entity</li>
<li>Be skilled for cross functions project management and change management</li>
<li>Have good knowledge of Group tools and referential (charters, standards, processes, systems etc.)</li>
<li>Be proactive in seeking help/support of his/her ecosystem [manager/ManCom/Zone etc]</li>
</ul>

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569 audit manager jobs IN Karachi

Audit Manager

Assistant Manager - IT Audit

Assistant Manager - Internal Audit

Lead Information Systems Auditor

Internal Auditor (Real Estate)

Internal Controls Manager

Internal Controls Manager