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audit officer

OD Pakistan

Location: DHA Phase 8, Karachi.Job Description:We&rsquo;re hiring an Audit Officer to support our internal audit activities at OD Pakistan. This is a great opportunity for a motivated individual with 1&ndash;2 years of experience looking to grow in audit and compliance.Key Responsibilities:<ul><li>Assist in routine internal audits and reporting.</li><li>Reconcile gross margin and analyze variances.</li><li>Participate in physical audits of inventory.</li><li>Identify and document control weaknesses or compliance gaps.</li><li>Support audit documentation and data collection.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of audit, accounting, or finance experience.</li><li>Strong analytical and Excel skills.</li><li>High attention to detail and willingness to learn.</li><li>Knowledge of audit processes or ERP systems is a plus.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Costing: 3 years (Required)</li></ul>Work Location: In person

Audit Officer

Chiniot General Hospital

Audit Officer is responsible to maintain the check and balance of audit activities as requiredby the organization under the supervision of HOD.Duties and Responsibilities:<ul><li>Coordinates with other departments in order to collect data for Audit reviews.</li><li>Prepares audit procedures of all activities are performs audits as per the audit plan.</li><li>Identify internal control weaknesses</li><li>Intimate any possible risk that could arise during audit.</li><li>Reviews if the financial data is managed &amp; properly recorded.</li><li>Reviews that the Expenses are duly authorized, &amp; properly recorded.</li><li>Verifies all payment voucher in pre audit.</li><li>Identifies internal control weaknesses.</li><li>Checks the follow up of previous audit findings.</li><li>Organize in preparation of risk matrix audit plan with HOD.</li><li>Carry out audit as per audit plan with team under supervision of HOD.</li><li>Prepares / reviews of report of audit findings and submit it to the HOD.</li><li>Manages and keep the records of all audit working papers along with evidence of findings.</li><li>Provides information periodically on the status and results of the periodical/annual audit and the sufficiency of department resources.</li><li>Performs audit procedure on payroll, full &amp; final Settlement of employees, consultant shares and over time etc.</li><li>Prepare and coordinate with HOD in preparation of audit report for IAC.</li><li>Coordinates in the arrangements of audit committee meeting with managers.</li><li>Carry out post audit procedures as per internal audit plan on periodic basis.</li><li>Supervise the subordinates according to audit plan.</li><li>Ensures compliance of SOPs during audit procedures.</li><li>Assists &amp; coordinates in the investigation of significant suspected fraudulent activities.</li></ul>Qualification &amp; Experience:<ul><li>Bachelor or Masters (finalist) or ACCA / ICMA Part qualified</li><li>1 to 2 Years of experience in internal audit department of a hospital.</li></ul>Job Type: Full-timeWork Location: In person

A.A Joyland (Pvt) Ltd

A.A Joyland Pvt. Ltd. is looking to hire Technical Audit Officer for its Technical Audit &amp; QC Department- based in Karachi Head Office Position: Technical Audit Officer Qualification: D.A.E (Mechanical &amp; Electrical) Experience: 3-4 Years&rsquo;Job Duties: -<ul><li>eview and understand the technical specifications and quality requirements of rides and related equipment.</li><li>Thoroughly examine rides for defects such as cracks, surface imperfections, and irregularities in size, shape, or structure.</li><li>Test the functionality of rides to confirm safe operation and performance compliance.</li><li>Monitor preventive maintenance activities and verify adherence to schedules.</li><li>Record inspection results, document quality issues, and recommend corrective actions.</li><li>Collaborate with maintenance and operations teams to resolve technical issues.</li></ul>Interested candidates may share their CV at careers@aajoyland.com with mentioning the position title in the subject lineJob Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Technical Audit Officer

Dream World Resort  & Golf Course

Job description:Responsibilities<ul><li>Bank Reconciliation</li><li>Cheques Audit</li><li>Audit of Supply chain bills &amp; invoices.</li><li>Monthly Inventory Audit</li><li>Commission audit</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in accounting or a related field.</li><li>Minimum 1-3 years&rsquo; experience</li><li>Good understanding of MS Excel.</li><li>Familiarity with accounting and auditing procedures.</li><li>Effective communication skills.</li><li>Should posses project and time management abilities.</li></ul>location: Gulshan-e-Maymar,Sector R, KarachiJob Type: Full-timeWork Location: In person

Savaira 

Job PurposeTo support the internal audit function by conducting audits of shipping operations, documentation, depot activities, NVOCC processes, accounts, and compliance. The role ensures operational accuracy, financial integrity, regulatory compliance, and strengthens internal controls across all shipping and freight-forwarding functions.Key Responsibilities1. Operational &amp; Process Audits (Shipping/NVOCC)<ul><li>Audit BL issuance processes, ensuring accuracy of Master &amp; House BL.</li><li>Review import/export documentation, manifest filing, DO issuance, LOI handling, and cargo release procedures.</li><li>Monitor compliance in freight booking, slot agreements, and vessel schedules.</li><li>Audit NVOCC operations, including container bookings, free-time management, and detention/demurrage calculations.</li><li>Review customer invoicing, receivables, freight collection, and credit approvals.</li></ul>2. Depot / Container Yard Audits<ul><li>Verify container repair &amp; maintenance charges, yard movements, and repair approvals.</li><li>Audit container tracking, damage reports, stock accuracy, and reconciliation with principals.</li><li>Validate vendor billing for transportation, depot services, and handling charges.</li></ul>3. Financial &amp; Compliance Audits<ul><li>Examine freight invoices, agency fees, surcharges, THC, local charges, etc.</li><li>Ensure adherence to local and international shipping regulations (Customs, FBR, Port authorities).</li><li>Check compliance with SOPs related to cargo handling, sealing, and documentation.</li><li>Verify AP/AR records, bank reconciliations, and customer settlements.</li><li>Review petty cash, office expenses, vendor contracts, and procurement compliance.</li></ul>4. Risk &amp; Control Management<ul><li>Identify operational risks in shipping cycles (booking &rarr; documentation &rarr; release &rarr; billing).</li><li>Recommend improvements in internal controls, fraud prevention, and process optimization.</li><li>Ensure confidentiality and integrity of sensitive shipping data.</li></ul>5. Reporting &amp; Follow-Up<ul><li>Prepare audit observations with impact analysis and practical recommendations.</li><li>Follow up with the operations, documentation, and finance teams to ensure closure of audit points.</li><li>Provide regular updates to the Manager/Head of Audit.</li></ul>6. Coordination<ul><li>Liaise with Operations, Documentation, Finance, Customs clearance, Depot teams, and Principals.</li><li>Support external auditors during financial audits.</li><li>Train junior auditors on shipping-related audit procedures.</li></ul>Required Skills &amp; Competencies<ul><li>Strong understanding of shipping operations, freight forwarding, NVOCC cycles, and BL processes.</li><li>Good command over audit techniques, SOPs evaluation, and risk assessment.</li><li>Analytical, detail-oriented, and strong follow-up skills.</li><li>Familiar with ERP systems, container tracking systems, and shipping software (e.g., CargoWise, Logisys, etc.).</li><li>Excellent communication and report-writing abilities.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s / Master&rsquo;s in Finance, Commerce, ACCA, or CA Inter.</li><li>2&ndash;4 years of audit experience in shipping, freight forwarding, NVOCC, or logistics companies (must).</li><li>Hands-on understanding of import/export documentation, CY operations, and container management.</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager – Audit

AGILE HR

Job Title: Deputy Manager &ndash; Internal AuditLocation: Shahra-e-Faisal, KarachiKey Responsibilities<ul><li>Support the internal audit function in planning and execution of audit assignments</li><li>Evaluate internal controls, business risks, and compliance with policies and regulations</li><li>Conduct risk assessments and identify control gaps</li><li>Prepare audit working papers, reports, and recommendations</li><li>Follow up on audit observations and corrective action plans</li><li>Coordinate with internal stakeholders to ensure audit objectives are met</li><li>Ensure audits are completed independently, accurately, and within timelines</li></ul>Requirements<ul><li>ACCA qualified</li><li>Strong experience in internal audit, internal controls, and risk evaluation</li><li>Solid understanding of audit planning and compliance reviews</li><li>Strong analytical and problem-solving skills</li><li>Ability to work independently with minimal supervision</li><li>Excellent communication and reporting skills</li></ul>Benefits<ul><li>Car allowance</li><li>Fuel allowance</li><li>Other standard benefits</li></ul>Job Type: Full-timePay: Rs250,000.00 - Rs280,000.00 per monthApplication Question(s):<ul><li>Are you ACCA qualified? YES or NO</li><li>What is your current salary?</li></ul>Work Location: In person

Deputy Manager Internal Audit

The Catalyst Group

<div>
 Group Chief Financial Officer
 
 
 
 Location:
 
 Karachi
 
 
 
 Reports To:
 
 Group Chief Executive Officer (Group CEO)
 
 
 
 Interfaces With:
 
 Group Board &amp; Audit Committee, OpCo CEOs, Group CTO, Legal &amp; Compliance, External Advisors, Banking Partners
 
 
 The Catalyst Group is hiring a Group CFO for its client, a large business conglomerate with diversified interests
 
 across pharmaceuticals, healthcare, logistics, retail, and technology
 
 .
 
 
 As Group CFO, you will be a
 
 strategic partner to the Group CEO and the Board
 
 responsible for shaping capital strategy, driving performance across operating companies, and ensuring financial resilience to support continued growth and scale.
 
 
 Why This Role Matters
 
 
 The Group CFO is a trusted voice at the Board and the architect of systems that drive accountability, resilience, and scale. You'll lead the financial agenda across multiple operating companies, ensure transparent performance management, and align investment priorities with the Groups growth strategy.
 
 
 What You'll Lead
 
 
 
 Capital Strategy &amp; Value Creation
 
 
 
 <ul>
 <li>
 Define and lead the Groups capital allocation framework balancing growth, risk, and return
 </li>
 <li>
 Lead M&amp;A, joint ventures, and exits across strategy, structuring, and execution
 </li>
 <li>
 Optimise tax structures, capital costs, and resource allocation across OpCos and geographies
 
 
 
 </li>
 </ul>
 
 Performance Management &amp; OpCo Partnership
 
 
 
 <ul>
 <li>
 Run the Groups annual planning cycle, monthly business reviews, and fortnightly cashflow reviews
 </li>
 <li>
 Drive KPI alignment in partnership with OpCo CFOs, backed by clear scorecards
 </li>
 <li>
 Advance the digital finance agenda embedding ERP, advanced analytics, AI-powered forecasting, and real-time dashboards in collaboration with the CTO
 </li>
 <li>
 Ensure strong liquidity management across receivables, payables, and inventory
 
 
 
 </li>
 </ul>
 
 Financial Operations &amp; Controls
 
 
 
 <ul>
 <li>
 Oversee consolidation, reporting, and audit processes
 </li>
 <li>
 Lead treasury, liquidity, and credit management
 </li>
 <li>
 Strengthen internal controls and compliance systems fit for scale
 </li>
 <li>
 Drive cost leadership through group-wide sourcing synergies, zero-based budgeting, and procurement governance
 
 
 
 </li>
 </ul>
 
 Stakeholder &amp; Shareholder Engagement
 
 
 
 <ul>
 <li>
 Act as a credible voice to the Board, shareholders, and external partners
 </li>
 <li>
 Oversee capital structuring, dividend policies, and shareholding administration
 </li>
 <li>
 Develop and maintain strong relationships with banks, regulators, auditors, and advisors
 </li>
 <li>
 Shape and communicate the Groups equity narrative to lenders, rating agencies, analysts, and shareholders
 </li>
 <li>
 Provide the Audit &amp; Risk Committees with clear reporting and forward-looking insights
 
 
 
 </li>
 </ul>
 
 Risk &amp; Decision Support
 
 
 
 <ul>
 <li>
 Build scenarios and ensure financial readiness for different outcomes
 </li>
 <li>
 Partner with Strategy, Transformation, and Legal on major investment decisions
 </li>
 <li>
 Spot and mitigate financial risks early
 
 
 
 </li>
 </ul>
 
 Talent &amp; Culture Stewardship
 
 
 
 <ul>
 <li>
 Build a pipeline of future CFOs; champion upskilling in data, automation, and business partnering
 </li>
 <li>
 Establish finance business-partnering pods across OpCos to ensure numbers drive real-time strategy
 
 
 
 </li>
 </ul>
 What You Bring
 
 
 <ul>
 <li>
 Strategic Clarity - Ability to distill complexity into actionable direction
 </li>
 <li>
 Capital Discipline - Strong track record of value creation and capital optimisation
 </li>
 <li>
 Operators Instinct - Hands-on ability to translate strategy into execution
 </li>
 <li>
 Trusted Leadership Presence and influence at the Board and across diverse stakeholders
 
 </li>
 </ul>
</div>

Group CFO

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224 audit officer jobs IN Charge Female Jobs In Charge Female Jobs In Charge Female Jobs In Karachi

Audit Officer

Audit Officer

Technical Audit Officer

Audit Officer

Assistant Manager – Audit

Deputy Manager Internal Audit

Group CFO