accountant

project manager

business analyst

account officer

asset manager

audit manager

Dynamic equipment and control pvt Ltd 

We are looking to fill the available position of Assistant Manager Audit at our vehicle assembly Plant located at HUB- Karachi.Job Role in ensuring the effectiveness of internal controls, risk management, and compliance within the auto vehicle assembly plant. This position will focus on assessing and evaluating the plant's financial and operational processes, identifying areas for improvement, and ensuring adherence to standard operating procedures (SOPs).The ideal candidate must have a proven experience of 4 to 5 years in the same capacity in any manufacturing / assembly concern.Job Role Includes:1. Risk Assessment:- Conduct risk assessments to identify potential risks in financial and operational processes.- Evaluate the likelihood and impact of identified risks and develop mitigation strategies.2. Audit Planning and Execution:- Develop and execute audit plans to assess the effectiveness of internal controls, financial reporting, and operational processes.- Conduct audits of financial transactions, inventory management, production processes, and other key areas.3. Financial Audit:- Review financial statements, ledgers, and journals to ensure accuracy and compliance with accounting standards.- Verify financial transactions, accounts payable, and accounts receivable.4. Operational Audit:- Evaluate the efficiency and effectiveness of operational processes, including production, quality control, and supply chain management.- Identify areas for process improvement and recommend corrective actions.5. Compliance:- Ensure compliance with SOPs, regulatory requirements, and industry standards.- Conduct regular audits to identify and address compliance gaps.6. Standard Operating Procedures (SOPs):- Review and update SOPs to ensure they are relevant, effective, and compliant with regulatory requirements.- Ensure that SOPs are communicated to relevant personnel and implemented consistently.7. Reporting and Recommendations:- Prepare audit reports detailing findings, recommendations, and corrective actions.- Present audit findings and recommendations to management and other stakeholders.8. Collaboration and Communication:- Work closely with Head Office cross-functional teams, including finance, operations, and quality control.- Communicate audit findings and recommendations to relevant personnel and ensure implementation of corrective actions.Education: M.com, MBA (Finance), ACCA Finalist, CA InterSkills Required:Work as a team player with other colleagues.Strong follow-up, Technology oriented, and a to do attitude.MS. Word, MS. Excel and MS. Outlook.Pick n Drop Facility:Selected Applicant qualifying the job criteria ,and residing near Sirjani, Nazimabad, Korangi, and Buldia will be offered Pick n Drop facility from the nearest point.We provide an excellent care for our employees.Job Type: Full-timePay: Up to Rs110,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Are you immediately available to give a joining if selected. Or how much time do you require to join?</li></ul>Experience:<ul><li>Audit in a manufacturing entity: 4 years (Required)</li></ul>Work Location: In person

Audit Assistant Manager - Assembly Plant

Muhammad Shafi Tanneries ( Pvt ) Ltd

Position: Assistant Manager Costing &amp; Audit Location: SITE AREA, Karachi Experience: 4-5 Years of relevant experience of manufacturing sector preferable Leather industry Education: Bachelor&rsquo;s /Master&rsquo;s Degree related fieldMain Job Responsibilities<ul><li>Identify areas of non-compliance and recommend corrective actions.</li></ul><ul><li>Conudct physical audit inventory counts and reconcile by highlight the mismatch</li></ul><ul><li>Identify and investigate stock discrepancies, pilferage, or obsolescence.</li></ul><ul><li>Analyze product, labor ,factroy overhead costing and stock valuation for variance reporting.</li></ul><ul><li>Monitor standard vs actual costs and recommend corrective actions</li></ul><ul><li>Prepare detailed audit reports and present findings to management.</li></ul><ul><li>Monitor the implementation of audit recommendations and follow up on action plans.</li></ul><ul><li>Stay updated on industry trends, regulations, and best practices in internal auditing.</li></ul><ul><li>Collaborate with cross-functional teams to ensure compliance with policies and procedures</li></ul><ul><li>Any other task assigns by the manager</li></ul>Requirements:&middot;&bull; Bachelor's or Master's degree in Finance from a reputable University / Institute such as ACCA finalist/ CA /CMA etc or<ul><li>Knowledge of LIFO, FIFO, and weighted average costing</li></ul><ul><li>4-5 years of relevant experience in Audit manufacturing sector</li></ul><ul><li>Relevant certification related to Audit is a plus &quot;CIA&quot; or other preferred</li></ul><ul><li>Professional certification in Audit is preferred</li></ul><ul><li>Proficient knowledge of Ms office</li></ul>What We Offer Market-competitive salary (Based on experience &amp; expertise) with exclusive allowancesHow to Apply Interested candidate sends their updated resume at hasanali.ho@shafi.com by mentioning the &quot;AM-Costing &amp; Audit&quot; in Subject line along with Current pay via email.Note: Applications submitted without proper information will not be considered.Job Type: Full-timePay: Rs80,000.00 - Rs140,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your age?</li><li>What are your current benefits from your employer?</li><li>What is your Notice period ? (30 days, 15 days, 1 week, Immediate)</li><li>What is your current residential area ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Assistant Manager Costing & Audit

Fossphorus Software House

Job Title: IT Internal AuditorLocation: Gulshan-e-Iqbal, Block 14, KarachiRole Summary:We are seeking an experienced IT *Internal Auditor* to join our internal audit team. You will spearhead IT audit engagements for clients (mainly technology companies), providing independent assurance over their IT risk, controls, and compliance frameworks. This role includes delivering audit fieldwork, drafting impactful audit reports, and presenting findings to client stakeholders. To ensure success, an IT auditor must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies, security problems, and troubleshooting of the network.Key Responsibilities:-Lead and execute *IT audit engagements*, covering IT general controls (ITGCs), application controls, cybersecurity, change management, access controls, disaster recovery, cloud environments, and SDLC.-Develop risk-based *audit plans*, design and conduct testing procedures, prepare clear and thorough audit documentation and workpapers.-Draft and deliver persuasive *audit reports* detailing risk findings, root causes, control gaps, and recommendation remediation strategies. Present these to both internal teams and client management.-Oversee *audit team*, provide mentoring, and guide development&mdash;especially relevant for outsourced team structures.-Maintain audit quality and standards, ensuring consistency and compliance across engagements.-Adapt to different client environments across industries (technology, financial services, etc.) and work in a fast-paced, dynamic setting.-Conduct efficient and effective IT audit procedures.-Perform regular audit testing and provide recommendations.-Review, evaluate, and test application controls.-Provide recommendations and guidance on identified security and control risks.-Develop a strong understanding of business and system processes.Qualifications:-A degree in information technology/computer information systems or related.-Relevant certifications beneficial: *CISA*, *CISM*, *CISSP*, *CIA* or equivalent.Experience and Skills:-At least 3-5 years of IT audit experience (internal or external), preferably in technology, financial services, or audit outsourcing context.-Strong understanding of *technology risk*, audit methodologies, risk assessment, IT control objectives, and ability to translate technical controls into business risk terms.-Ability to work under pressure in a fast-paced environment.-Practical experience with *audit tools*, CAAT/continuous auditing methods, and ERP technologies such as SAP, Oracle, etc.-Strong attention to detail with an analytical mind and outstanding problem-solving skills.-Great awareness of cybersecurity trends and hacking techniques.How to apply: interested candidates can drop their resumes directly at talent@fossphorus.com and CC: rjaved@fossphorus.comJob Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

IT Internal Audit

Khas Socks & Knitwear

About UsKruddson Pvt. Ltd. is a leading manufacturer of high-quality aluminium profiles, serving a diverse range of industries. We are committed to excellence, innovation, and integrity in everything we do. As we continue to grow, we are seeking a diligent and experienced Internal Auditor to strengthen our financial controls and operational processes.Position OverviewWe are looking for a detail-oriented and proactive Internal Auditor to join our team. The successful candidate will play a critical role in safeguarding company assets, ensuring the accuracy of financial records, and improving operational efficiency. This position requires a thorough understanding of auditing standards, manufacturing processes, and a keen eye for identifying risks and control weaknesses.Key ResponsibilitiesThe Internal Auditor will be responsible for conducting independent and objective audits across the following key areas:<ul><li>Financial Activities Audit:</li><li>Execute audits of accounting records, financial statements, and transactions to ensure compliance with company policies and accounting standards.</li><li>Verify the accuracy of journal entries, general ledger accounts, and financial reporting.</li><li>Payroll Audit:</li><li>Review payroll processing for accuracy, including hours worked, overtime, bonuses, and deductions.</li><li>Ensure compliance with labor laws and internal policies to prevent fraud and errors.</li><li>Finished Goods &amp; Inventory Audit:</li><li>Perform physical verification of finished goods and raw material inventories and reconcile with book records.</li><li>Audit inventory management processes, including storage, issuance, and obsolescence.</li><li>Evaluate the accuracy of the costing system for finished goods.</li><li>Process &amp; Transaction Audit:</li><li>Review and assess the effectiveness of internal controls across all major business cycles (e.g., order-to-cash, procure-to-pay).</li><li>Examine key operational processes for efficiency, cost-effectiveness, and compliance.</li><li>Buying &amp; Selling (Procurement &amp; Sales) Audit:</li><li>Procurement: Audit the purchasing process, including vendor selection, purchase order issuance, and receipt of goods. Ensure competitive pricing and proper authorization.</li><li>Sales: Review the sales order process, pricing accuracy, customer credit terms, and revenue recognition policies.</li><li>Payments Audit:</li><li>Scrutinize disbursements, including vendor payments, employee expense reimbursements, and other outgoing transactions, to ensure proper authorization and supporting documentation.</li><li>Reporting &amp; Compliance:</li><li>Prepare detailed audit reports outlining findings, risks, and practical recommendations for improvement.</li><li>Present audit results to senior management and track the implementation of corrective actions.</li><li>Assist in the development and implementation of new policies and procedures to mitigate identified risks.</li></ul>Qualifications and Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field. A Master&rsquo;s degree is a plus.</li><li>Professional certification such as CIA, CPA, or any professional financial body (even partially qualified)</li><li>Minimum of 3-5 years of experience in internal or external auditing, with prior experience in a manufacturing environment being a significant advantage.</li><li>Proficiency in MS Office (especially Excel) and experience with ERP systems (e.g., SAP, Oracle).</li></ul>Key Competencies<ul><li>Analytical Skills: Exceptional ability to analyze complex data, identify discrepancies, and trace transactions.</li><li>Attention to Detail: Meticulous and thorough with a commitment to accuracy.</li><li>Integrity: Unquestionable ethics and professionalism with the ability to handle confidential information.</li><li>Communication Skills: Excellent written and verbal communication skills to clearly articulate audit findings and recommendations.</li><li>Problem-Solving: Proactive and resourceful in identifying issues and developing effective solutions.</li></ul>How to ApplyInterested candidates who meet the qualifications are invited to submit their resume to careers@kruddsonaluminium.com with the subject line &quot;Application for Internal AuditorJob Type: Full-timeWork Location: In person

Internal Auditor

MYGTC

&middot; Planning and conducting Pre-Audits of Monthly payroll, Account Payables, Invoices, Cashbooks, ROPs and payments.&middot; Scheduling, Planning, Supervising and conducting physical stock counts of Stores &amp; warehouses&middot; Scheduling, Planning and conducting system reviews of different modules of ERP and other software being used.&middot; Detailed understanding of P2P cycle &amp; Fixed Assets Audit.&middot; Performing post audit according to the Annual audit plan, Making RCMs (Risk control matrix), Audit plans, Audit programs, Execution of operational audits, applying audit procedures and writing audit reports.&middot; A risk based audit activity over the &ldquo;Salaries &amp; Wages&rdquo; to identify the gaps and to ensure the compliance on control over payroll, overtime payments and deduction under payroll are accurately made.&middot; Reviewing, working &amp; analysis of monthly utility bills.&middot; Observe and understand the process flows of company by gathering the information from relevant departments.&middot; Perform Analytical Analysis and reviews, of historic and statistical data by extensively using MS-EXCEL, Power BI &amp; different tools.&middot; Performing follow up audits and writing the follow- up audit reports.&middot; Assist senior management in the preparation of yearly audit plan.&middot; Any other tasks assigned by senior management.Experience: 3-4 years of relevant experienceDeadline: 11th Sep 2025Job Type: Full-timeWork Location: In person

Executive Officer - Internal Audit

Tdsp

Job Purpose:The Audit Executive is responsible for assisting in planning, executing, and reporting internal audits to ensure compliance with company policies, regulatory requirements, and internal controls. The role supports risk management, efficiency improvements, and financial accuracy.Key Responsibilities:<ul><li>Assist in the development and execution of the internal audit plan.</li><li>Conduct financial, operational, and compliance audits in line with approved audit programs.</li><li>Review internal controls, business processes, and procedures for effectiveness and efficiency.</li><li>Identify gaps, weaknesses, and risks in processes and recommend corrective actions.</li><li>Prepare clear, concise, and well-documented working papers and audit reports.</li><li>Follow up on the implementation of audit recommendations.</li><li>Ensure compliance with applicable laws, regulations, and organizational policies.</li><li>Support external auditors by providing requested documents and explanations.</li><li>Maintain confidentiality and integrity in handling sensitive financial and operational information.</li><li>Stay updated with industry best practices, risk management techniques, and auditing standards.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field (CA, ACCA, CIA, or equivalent certification preferred).</li><li>1&ndash;3 years of relevant experience in auditing or accounting (fresh graduates may be considered for junior roles).</li><li>Strong knowledge of auditing standards, internal controls, and risk assessment techniques.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint); familiarity with audit software is an advantage.</li><li>Excellent analytical, problem-solving, and critical thinking skills.</li><li>Strong communication and report-writing abilities.</li><li>High level of integrity, professionalism, and attention to detail.</li></ul>Job Type: Full-timeWork Location: In person

Audit Executive

Savaira 

We are looking for a detail-oriented and proactive Audit Executive to join our team. The ideal candidate will be responsible for conducting internal audits ensuring compliance with financial and operational procedures, and supporting risk management across the shipping and logistics functions.Key Responsibilities:<ul><li>Conduct periodic internal audits of financial records operational processes, and compliance systems.</li><li>Review and verify accounting entries invoice and supporting documents.</li><li>Identify gaps discrepancies and risks in internal controls and suggest corrective measures.</li><li>Ensure compliance with company policies shipping regulation, and statutory requirements.</li><li>Assist in preparing audit reports and present findings to management.</li><li>Monitor adherence to SOPs across departments (finance, inventory, sales, operations).</li><li>Support external auditors with required documentation and data.</li><li>Provide recommendations for process improvement and cost efficiency.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s or ACCA/CA Inter preferred).</li><li>1&ndash;3 years of audit/accounting experience (shipping industry exposure is a plus).</li><li>Strong knowledge of internal controls, risk management, and compliance.</li><li>Proficiency in MS Excel and accounting/ERP software.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work independently and meet deadlines.</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Professional growth opportunities in the shipping industry.</li><li>A collaborative and dynamic work environment.</li></ul>Interested candidates can share their updated resume at recruitment@mnjline.com with the subject line Audit Executive &ndash; Shipping Line.Job Type: Full-timeWork Location: In person

Explore 501+ Audit manager in Karachi this September. Find roles across top companies and apply now to boost your career.

501 audit manager jobs IN Karachi

Audit Assistant Manager - Assembly Plant

Assistant Manager Costing & Audit

IT Internal Audit

Internal Auditor

Executive Officer - Internal Audit

Audit Executive

Audit Executive