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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></ul>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.<ul><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></ul>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.Job Description<ul><li>Overall planning, management, and controlling of Internal Audit function throughout the group.</li><li>Compiling the data, information, and primary reports . Reviewing, analysing, 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 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 organisation. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>Incumbent should be ACCA/ACMA/CIA/CPA qualified along with other Education</li><li>5 to 8 years&rsquo; experience the relevant domain. with strong knowledge of IFRS and GAAP with practical exposure.</li><li>3 years&rsquo; experience of Article-Ship from the audit firms will be preferred.</li><li>Strong Knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills, 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 Analyzing 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 / on short notice will be preferred.</li><li>Note, this will be a Night Shift job to provide the support in the US Head office. 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

R.A.& Co.

One of my friends is hiring an Assistant Manager &ndash; Internal Audit for a manufacturing organization.Location: Karachi Gender: Male Experience: 3&ndash;4 years of Internal Audit experience in manufacturing companies Education: ICMAP or ACCA (Qualified / Part Qualified) Salary: PKR 120,000 &ndash; 150,000 (depending on experience)Key Responsibilities:1. Organization-Wide Audit Planning &amp; Execution<ul><li>Develop and maintain a rolling audit calendar covering key business functions.</li><li>Conduct risk-based audits, including scheduled and surprise checks, across:</li><li>Retail Stores &amp; POS Operations</li><li>Warehouse &amp; Inventory Control</li><li>Production &amp; Factory Compliance</li><li>E-Commerce (Orders, Dispatch, Returns)</li><li>Finance (Payables, Receivables, Cash Flow &amp; Reconciliations)</li><li>HR (Payroll, Attendance, Recruitment, Separation)</li><li>Distribution &amp; Logistics</li><li>Key Accounts / Institutional Sales</li><li>IT Systems, ERP, POS &amp; Data Access Control</li><li>Procurement &amp; Vendor Management</li><li>Customer Service &amp; Complaint Handling</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>have you completed ICMAP or ACCA? Or are you still doing?</li><li>Are you ACCA or ICMAP Finalist?</li><li>How many years of expereince do you have in Manufacturing industry?</li><li>What is your current gross salary?</li><li>What is your expected gross salary?</li><li>What is the reason of leaving current job?</li><li>How soon can you join if shortlisted?</li></ul>Work Location: In person

Assistant Internal Audit Manager

Talent Experts Internayional

Career Opportunity!Assistant Manager Shared Services AuditKarachiTalent Experts is committed to building and sustaining meaningful partnerships with organizations, business leaders, and professionals by delivering swift, tailored, and results-driven HR solutions &mdash; all while upholding the highest standards of confidentiality.We are currently seeking qualified candidates for a key leadership role with one of our esteemed banking sector client:Position : Assistant Manager Shared Services Audit Position Level : Assistant Manager Division : Internal Audit Location : Karachi Experience : 1 &ndash; 3 Years of relevant expertise in Internal Audit (Banking) The Assistant Manager &ndash; Shared Services Audit supports and leads assigned audits across shared services functions, ensuring effective risk management, internal controls, and compliance. The role contributes to audit planning, execution, and reporting while providing value-added recommendations to strengthen governance and efficiency.Core Responsibilities:<ul><li>Assist in planning and execution of audits covering HR, IT, Admin, Procurement, and related functions.</li><li>Assess internal controls, compliance, and operational effectiveness.</li><li>Identify risks, control gaps, and process improvement opportunities.</li><li>Prepare audit working papers and draft reports with clear recommendations.</li></ul>Support team members in delivering high-quality, timely audit engagements.Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Assistant Manager Shared Services Audit

Career Opportunity!Manager Shared Services AuditTalent Experts is committed to building and sustaining meaningful partnerships with organizations, business leaders, and professionals by delivering swift, tailored, and results-driven HR solutions &mdash; all while upholding the highest standards of confidentiality.We are currently seeking qualified candidates for a key leadership role with one of our esteemed banking sector client:Position : Manager Shared Services Audit Position Level : Manager Division : Internal Audit Location : Karachi Experience : 5+ Years of relevant expertise in Internal Audit (Banking)The Manager &ndash; Shared Services Audit is responsible for leading risk-based audits across shared services functions to ensure effective controls, compliance, and operational efficiency. The role provides independent assurance, identifies process improvement opportunities, and delivers recommendations to strengthen governance and risk management.Core Responsibilities:<ul><li>Plan, lead, and execute audits of shared services (HR, IT, Admin, Procurement, etc.).</li><li>Assess adequacy and effectiveness of internal controls and compliance frameworks.</li><li>Provide insights to enhance efficiency, transparency, and risk mitigation.</li><li>Ensure audit quality, timely reporting, and alignment with regulatory standards.</li><li>Guide and mentor audit team members to build capability and deliver value.</li></ul>Job Type: Full-timePay: From Rs125,000.00 per monthWork Location: In person

Manager Shared Services Audit

DINERS

Job Description &ndash; Manager Internal AuditLocation: Karachi, Pakistan Brand: Sohaye by DinersKey Responsibilities<ul><li>Develop and execute the annual internal audit plan in line with organizational goals.</li><li>Lead and manage financial, operational, and compliance audits across departments.</li><li>Evaluate internal controls, governance frameworks, and risk management processes.</li><li>Review procurement, sourcing, and production processes for efficiency and transparency.</li><li>Identify gaps in internal controls and recommend corrective/preventive actions.</li><li>Present audit findings and recommendations to senior management.</li><li>Ensure timely follow-up and closure of audit observations.</li><li>Guide and mentor the audit team, ensuring quality audit execution.</li><li>Support special assignments, fraud investigations, or management requests.</li><li>Leverage analytics and automation to improve audit efficiency.</li><li>Monitor production targets, review WIP and TNA deviations, and highlight operational risks to management.</li><li>Prepare monthly production and performance audit reports for decision-making.</li></ul>Requirements<ul><li>Minimum 5&ndash;7 years of internal audit experience, with at least 2&ndash;3 years in a managerial role.</li><li>Must have working experience in the retail textile or retail fashion industry (highly preferred).</li><li>Familiarity with ERP systems (Dynamics D365 and Gtech) and MS Office.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs250,000.00 per monthWork Location: In person

Manager Internal Audit

Hiring Talent

We are looking for an Internal Auditor for a client in Karachi.Industry: HealthcareExperience: 5 to 7 yearsTimings: 8:30 am to 4:30 pmResponsibilities:<ul><li>Lead and execute internal audit activities across the organization</li><li>Evaluate internal controls/identify risks and recommend improvement</li><li>Prepare audit reports and ensure compliance with standards</li></ul>Requirements:<ul><li>Professional degree / certification in Accounting, Finance, Auditing or related field (CIA/ACCA/CISA preferred)</li><li>5 to 7 years of internal audit experience, including 2 years in managerial role</li></ul>Interested candidates may apply.Job Type: Full-timePay: Rs125,000.00 - Rs140,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>internal audit: 5 years (Preferred)</li><li>managerial role: 2 years (Preferred)</li><li>healthcare industry: 2 years (Preferred)</li></ul>Work Location: In person

Internal Auditor

Bari Textile MIlls Pvt Limited

1. Technical / Functional SkillsFinancial Reporting<ul><li>IFRS/IAS Mastery:</li><li>Strong command over International Financial Reporting Standards (IFRS) and IAS.</li><li>Application of standards in recognition, measurement, presentation, and disclosure.</li><li>Awareness of latest amendments and new standards (e.g., IFRS 9, 15, 16).</li><li>Local Regulations &amp; Compliance:</li><li>Companies Act / Corporate Law reporting requirements.</li><li>SECP, SBP, FBR, and stock exchange regulations (where applicable).</li><li>Consolidation of group companies and intercompany reconciliations.</li><li>Preparation of Financial Statements:</li><li>Drafting standalone and consolidated financials (Balance Sheet, P&amp;L, Cash Flow, Statement of Changes in Equity).</li><li>Preparation of notes to accounts, disclosures, and management reports.</li><li>Ensuring compliance with audit requirements.</li><li>Audit &amp; External Reporting:</li><li>Liaison with statutory and internal auditors.</li><li>Coordinating for quarterly/annual financial reporting.</li></ul>Preparation of audit schedules, working papers, and reconciliations- Financial Analysis &amp; Tax &amp; Accounting IntegrationCoordinating with multiple departments (tax, treasury, operations, internal audit).<ul><li>Managing deadlines for monthly, quarterly, and annual reporting.</li><li>Communication Skills: Preparing clear reports for management and the Board.</li><li>Presentation Skills: Explaining complex financial concepts in simple terms.</li><li>Ethical &amp; Professional Judgment: Ensuring integrity and accuracy in reporting.</li></ul>5. Digital / Technical Skills<ul><li>ERP &amp; Reporting Systems: SAP, Oracle, Microsoft Dynamics, QuickBooks, etc.</li><li>Advanced Excel: Pivot tables, financial models, reconciliations.</li><li>Data Visualization: Power BI for management dashboards.</li></ul>6. Educational &amp; Professional Background<ul><li>Education: Graduation with CA or ICMA Finalist (Finance/Accounting).</li><li>Professional Edge (Optional):</li><li>IFRS certifications.</li><li>Financial modeling &amp; valuation training.</li></ul>7- Practical Experiences- Having Managerial, Practical Professional Experience of at least 06 years, in manufacturing - textile would be preferable.Job Type: Full-timeEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Managerial role in Internal Audit: 5 years (Preferred)</li></ul>Work Location: In person

MANAGER FINANCIAL REPORITING & ANALYSIS

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