accountant

accounts officer

finance manager

audit officer

internal auditor

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

K-Electric

<div>
 Our employees are our company's greatest asset - they are our real competitive advantage. We possesse immense power of innovation, immagination and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's mission.
 
 
 
 Job Reporting
 
 
 
 Manager/DGM (internal Audit)
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Assist the Manager / DGM in preparing the Internal Audit Plan.
 </li>
 <li>
 Ensure all relevant risks are identified and covered in IPRA during BPU, including control testing.
 </li>
 <li>
 Assist in the preparation of comprehensive audit programs, including identification of key objectives and risk areas.
 </li>
 <li>
 Perform and review audit procedures at the Team Lead level to ensure timely execution and quality.
 </li>
 <li>
 Maintain adequate documentation of audit evidence and working papers, referencing SOPs, manuals, standards, regulations, and best practices. Support timely preparation of draft observations in line with QAIP requirements.
 </li>
 <li>
 Discuss audit observations with auditees/process owners to reach agreement and understand corrective action plans.
 </li>
 <li>
 Responsible for the risk classification of observations based on the risk classification matrix of Internal Audit department.
 </li>
 <li>
 Review team members&rsquo; work to ensure adequacy of testing and validity of conclusions, ensuring audit procedures are properly followed.
 </li>
 <li>
 Check compliance with the HSE standards and protocols covered in the SOPs/WMS, risk assessment by User/HSE, User/CHSEQ procedures as applicable/available on site, etc. during safety spot checks and share observations with the HSE-Transmission providing user's shared applicable SOPs, WMS, RA, etc. reference wherever applicable. Keep a complete record of Spot Check visits including all the evidence and assist in updating the consolidated MIS of the Safety Spot Checks conducted by IA.
 </li>
 <li>
 Undertake special assignments and investigations directed by Line Manager / Skip Level.
 </li>
 <li>
 Utilize computer-assisted audit tools such as ACL / E-audit during audits.
 </li>
 <li>
 Evaluate, counsel, and coach team members to enhance their knowledge and skills.
 
 
 </li>
 </ul>
 
 Education / Qualification &amp; Experience
 
 
 
 <ul>
 <li>
 BE in Electrical / Electronic from a HEC-recognized university with 01-03 years of experience in Grid System Maintenance / Transmission Network / Grid Project / Transmission Project.
 </li>
 <li>
 Adequate knowledge of Grid &amp; Transmission Equipment, and the technical operations of Grid System / Transmission Network maintenance / Grid or Transmission projects, and processes specially related to Grid and Transmission Systems.
 </li>
 <li>
 Strong report writing and presentation skills.
 </li>
 <li>
 Proficient in using MS Excel, Word, Power Point and SAP.
 </li>
 <li>
 Fluent in written and spoken English.
 </li>
 <li>
 Must possess a high degree of honesty and integrity.
 
 
 </li>
 </ul>
 KE provides equal employment opportunity (EEO) to all persons regardless of age, color, origin, physical or mental disability, race, religion, creed, gender, marital status, status with regard to public assistance or any other characteristic protected by federal, state or local laws.
</div>

Assistant Manager Internal Audit - EF & Transmission

Al-Muqeet Human Resources

About the Job:We are looking for a highly skilled and experienced Manager &ndash; Internal Audit to lead our internal audit function. The ideal candidate will be responsible for ensuring the effectiveness of internal controls, risk management, compliance, and operational efficiency across all departments.This position requires strong analytical thinking, professional integrity, and the ability to provide valuable recommendations to senior management for continuous improvement.Key Responsibilities:<ul><li>Develop and implement the annual internal audit plan in line with company objectives.</li><li>Lead, supervise, and review the work of the internal audit team.</li><li>Conduct financial, operational, and compliance audits across various business functions.</li><li>Identify and assess risk areas and propose effective internal control measures.</li><li>Evaluate the efficiency and effectiveness of business processes and internal systems.</li><li>Prepare and present comprehensive audit reports with findings and actionable recommendations.</li><li>Monitor and ensure timely implementation of audit recommendations.</li><li>Coordinate with external auditors and regulatory bodies as required.</li><li>Ensure compliance with organizational policies, SOPs, and statutory regulations.</li><li>Advise management on improving internal systems, processes, and controls.</li></ul>Requirements:<ul><li>Education:</li><li>Master&rsquo;s degree in Accounting, Finance, or Commerce, or</li><li>Professional certification such as ACCA, CA (Finalist/Qualified), CIA, or CIMA.</li><li>Experience:</li><li>Minimum 5&ndash;7 years of relevant experience in internal auditing, risk management, or compliance.</li><li>At least 2 years in a supervisory or managerial role.</li><li>Technical Skills:</li><li>Strong command over audit methodologies, internal control frameworks, and risk assessment tools.</li><li>Proficiency in MS Excel, ERP systems, and audit management software.</li><li>Solid understanding of IFRS, ISA, and local financial regulations.</li><li>Soft Skills:</li><li>Excellent analytical, leadership, and decision-making skills.</li><li>Strong communication and report-writing ability.</li><li>High level of integrity, independence, and confidentiality.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 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

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

<div>Line of Service
Advisory
Industry/Sector
Technology
Specialism
Advisory - Other
Management Level
Manager
Job Description &amp; Summary
In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
 
 
This position involves planning, executing, and managing complex IT audits and compliance activities to ensure the integrity, reliability, and security of our clients' information systems and the adherence to applicable regulations and standards.
Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member&rsquo;s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
<ul><li>Involve in developing IT audit planning.
</li><li>Lead and execute comprehensive IT audits, including application reviews, IT security audits, and general IT controls assessments.
</li><li>Ensure audits are performed in accordance with firm&rsquo;s methodologies, best practices and professional standards.
</li><li>Conduct risk assessments to identify and evaluate IT-related risks and develop strategies to mitigate them.
</li><li>Collaborate with other business units to ad dress and manage key risks impacting IT systems.
</li><li>Monitor and report on the status of IT audit activities to senior management.
</li><li>Build and nurture effective relationships with key client stakeholders to understand their IT audit requirements and provide tailored solutions.
</li><li>Communicate audit findings, recommendations, and action plans clearly to stakeholders across various levels of the organization.
</li><li>Lead, develop, and mentor a team of IT audit professionals, providing guidance and support in their professional growth.
</li><li>Set performance standards and evaluate team members to ensure high-quality audit results and continuous improvement.
</li><li>Stay updated on relevant regulations, industry standards, and best practices (e.g., ISO, NIST, COBIT) that impact IT audits and compliance.
</li><li>Ensure compliance with legal and regulatory requirements related to IT audits.
</li><li>Provide strategic insights and recommendations to enhance clients' IT governance, risk management, and audit processes.
</li><li>Collaborate with clients to implement effective IT controls and processes to improve efficiency and security.
</li></ul><div>Qualifications &amp; Minimum years of experience:
</div><ul><li>Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field. A Master's degree or relevant certifications (e.g., CISA, CISM, CISSP, CRISC) are preferred.
</li><li>Proven experience (typically 5+ years) in IT audit, IT risk management, and compliance.
</li><li>Strong knowledge of IT audit methodologies, data analytics tools, and regulatory frameworks.
</li><li>Excellent analytical, problem-solving, and decision-making skills.
</li><li>Exceptional communication and interpersonal skills, with the ability to interact with senior management and external clients effectively.
</li><li><div>Strong leadership capabilities and experience managing a team.
</div></li><li><div>Ability to manage multiple projects and deadlines concurrently.
</div></li></ul>Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {+ 27 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date</div>

Manager - IT Risk Assurance

1 Solution Consulting

Position Title: Deputy Manager &ndash; Internal AuditKey Responsibilities:<ul><li>Develop and execute the annual internal audit plan.</li><li>Conduct risk-based audits across departments and ensure process compliance.</li><li>Identify gaps in internal controls and recommend effective corrective actions.</li><li>Prepare detailed audit reports with findings and suggestions for improvement.</li><li>Liaise with management to implement audit recommendations.</li><li>Support continuous improvement of governance and risk management frameworks.</li></ul>Required Qualifications &amp; Experience:<ul><li>Education: ACCA / CA Inter / CMA / MBA (Finance) or equivalent.</li><li>Experience: Minimum 5&ndash;7 years of relevant experience in Internal Audit, preferably in automotive or manufacturing industries.</li><li>Strong understanding of internal control systems, audit standards, and risk assessment techniques.</li></ul>Benefits:<ul><li>Pick &amp; Drop Facility</li><li>Medical Coverage</li><li>Performance Bonuses</li><li>Other standard company benefits</li><li>Proficiency in ERP systems and MS Office tools.</li><li>Excellent analytical, communication, and report-writing skills.</li></ul>Job Type: Full-timePay: Rs1,500,000.00 - Rs1,700,000.00 per monthWork Location: In person

Deputy Manager – Internal Audit

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