accountant

accounts officer

senior accountant

admin officer

finance officer

audit officer

Sale & Business Development

Job Title: Audit OfficerDepartment: Internal Audit / Finance Reporting To: Chief Financial Officer (CFO) Location: Head Office Industry: Manufacturing and RetailJob Purpose:To independently review and evaluate the organization's financial, operational, and compliance processes, ensuring risk mitigation, control effectiveness, and adherence to standard procedures and statutory obligations.Key Responsibilities:1. Internal Audit Execution<ul><li>Plan and conduct internal audit assignments across departments (finance, procurement, production, inventory, sales, etc.).</li><li>Review internal controls, business processes, and risk areas in line with audit plans.</li></ul>2. Financial and Operational Audits<ul><li>Examine accounting records, financial statements, and vouchers to ensure accuracy and completeness.</li><li>Assess cost controls, wastage, and production variances, especially in manufacturing operations.</li><li>Monitor cash flow, petty cash, and bank reconciliation processes.</li></ul>3. Inventory and Stock Audits<ul><li>Review physical verification of Raw material inventory and finished goods Stock reports on a periodic basis.</li><li>Review warehouse management system reports and production inputs/outputs.</li></ul>4. Cost Analysis<ul><li>Perform standard cost analysis and Bill of Materials (BOM) costing.</li><li>Manage product costing and analyze manufacturing variances.</li></ul>Key Skills &amp; Competencies:<ul><li>Strong knowledge of accounting principles.</li><li>Understanding of manufacturing operations and cost structures.</li><li>Number of process improvements recommended and implemented.</li><li>Accuracy and clarity of audit reports.</li><li>Proficiency in ERP systems</li></ul>Qualifications &amp; Experience:<ul><li>Education: Bachelor's or Master's in Accounting, Finance, or related field. ICMA / ACCA (part-qualified) preferred.</li><li>Experience: 5&ndash;10 years in audit (internal or external), preferably in manufacturing sector.</li></ul>Job Type: Full-timeWork 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

Siccotel

Job Title:Internal Audit &amp; Inventory Reconciliation OfficerJob Description:We are looking for a detail-oriented and responsible individual to join our team as an Internal Audit &amp; Inventory Reconciliation Officer. The candidate will be responsible for maintaining accurate records of daily raw material input and output, tracking finished goods movement, conducting weekly inventory audits, and verifying daily expenses to ensure transparency and control within operations.Key Responsibilities:* Maintain daily records of raw material inflow and outflow.* Monitor and reconcile input and output of finished goods (FG).* Conduct weekly stock audits to verify inventory levels and report discrepancies.* Review and audit daily expenses to ensure proper documentation and approvals.* Support management in identifying variances, wastages, or process inefficiencies.* Prepare periodic audit and reconciliation reports for management review.* Ensure compliance with internal controls and company policies.Requirements:Minimum Education: Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or a related field.Experience: 2&ndash;5years of relevant experience in audit, inventory management, or accounts.Skills:Strong analytical and record-keeping skillsProficiency in MS Excel or ERP systemsAttention to detail and integrityAbility to work independently and meet reporting deadlinesJob Type: Full-timeWork Location: In person

Internal Audit & Inventory Reconciliation Officer

Tdsp

Position Overview:The Audit Executive is responsible for assisting in the planning, execution, and reporting of internal and external audit activities. The role ensures compliance with organizational policies, regulatory requirements, and accounting standards while supporting risk management and control improvement initiatives.Key Responsibilities:Internal Audit Responsibilities:<ul><li>Assist in preparing annual internal audit plans and schedules.</li><li>Conduct internal audits across departments to assess compliance with policies, procedures, and internal controls.</li><li>Review financial, operational, and administrative processes for effectiveness and efficiency.</li><li>Perform risk assessments and identify areas of control weaknesses or non-compliance.</li><li>Prepare working papers, audit evidence, and documentation as per internal audit standards.</li><li>Draft internal audit reports, highlighting findings, gaps, and recommendations for improvement.</li><li>Follow up on audit observations to ensure timely implementation of corrective actions.</li><li>Support management in strengthening internal controls and developing SOPs.</li></ul>External Audit Responsibilities:<ul><li>Assist in coordinating with external auditors during annual or interim audits.</li><li>Prepare and provide required financial data, ledgers, schedules, and supporting documents.</li><li>Respond to external auditors&rsquo; queries and ensure timely submission of information.</li><li>Support the reconciliation of financial statements and audit schedules.</li><li>Ensure compliance with IFRS, IAS, and applicable regulatory guidelines.</li><li>Participate in resolving audit issues raised by external auditors and help implement recommendations.</li></ul>General Duties:<ul><li>Maintain accurate audit records and ensure audit data confidentiality.</li><li>Conduct surprise audits, stock counts, cash counts, and asset verification.</li><li>Analyze processes to detect fraud, inefficiencies, and operational weaknesses.</li><li>Collaborate with cross-functional teams for data collection and process review.</li><li>Stay updated on audit best practices, regulatory changes, and financial standards.</li></ul>Required Skills &amp; Competencies:<ul><li>Strong understanding of internal control systems and risk assessment techniques.</li><li>Sound knowledge of internal audit methodologies and external audit processes.</li><li>Familiarity with financial reporting standards (IFRS/IAS).</li><li>Proficiency in MS Excel, accounting software, and audit tools.</li><li>Excellent analytical, problem-solving, and documentation skills.</li><li>Strong communication and report-writing abilities.</li><li>High level of integrity, confidentiality, and professional ethics.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field (B.Com/M.Com/BBA/BS).</li><li>Part-qualified CA, ACCA, or CMA (preferred).</li></ul>Job Type: Full-timeWork Location: In person

Audit Executive

Dawat-e-Islami Trust

Job PurposeThe Internal Auditor will evaluate the effectiveness of internal controls, financial processes, and operational procedures to ensure efficient resource utilization, compliance with organizational policies, and adherence to statutory regulations. This role is key to promoting transparency and accountability across the organization.Key Roles &amp; ResponsibilitiesAs an Internal Auditor, you will be responsible for a comprehensive range of audit activities:<ul><li>Financial Audits: Conduct detailed audits of financial transactions (vouchers, payments, receipts), verify accounting entries, check bank reconciliations, and ensure compliance with accounting standards.</li><li>Operational &amp; Compliance Reviews: Evaluate internal control systems, review procurement cycles (RFQs, GRNs), and conduct field audits across projects, centers, and regional offices to ensure adherence to SOPs and regulations.</li><li>Risk Management: Identify operational and financial risks, prepare risk assessment reports, and recommend effective mitigation strategies.</li><li>Reporting: Prepare comprehensive audit reports detailing observations, evidence, and corrective recommendations for presentation to the Audit Committee and Senior Management.</li><li>Fraud Prevention: Investigate irregularities, financial discrepancies, and suspected fraud, preparing investigation reports as needed.</li><li>Follow-Up: Monitor the implementation status of audit recommendations and conduct follow-up audits to ensure corrective actions are completed.</li></ul>Requirement: <ul><li>Required: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, Commerce, or Audit (B. Com, M. Com, BBA, MBA, or equivalent), Preferred (not required): Professional Certifications such as CA INTER, ACCA, ICMA, or CIA.</li><li>2&ndash;5 years of relevant professional experience in Internal Audit.</li><li>Preference given to candidates with experience in NGOs, Trusts, or nonprofit organizations.</li><li>Proven experience in financial audits, compliance, operational reviews, and familiarity with donor-funded project audits.</li></ul>Skills &amp; Competencies<ul><li>Technical: Strong understanding of accounting standards and auditing principles (ISA/IA standards). Proficiency in MS Office (especially Excel) and experience with accounting/ERP systems. Knowledge of internal control frameworks and risk assessment techniques.</li><li>Soft Skills: Exceptional analytical ability, high attention to detail, and excellent written/verbal communication skills. Must demonstrate integrity, professional skepticism, and the ability to work independently.</li><li>Behavioral: Strong ethical values, honesty, confidentiality, teamwork, and willingness to travel to field locations/projects.</li></ul>Job Type: Full-timePay: From Rs45,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 3 years (Preferred)</li><li>Financial Reporting: 3 years (Preferred)</li><li>Accounting: 3 years (Preferred)</li></ul>Location:<ul><li>Karachi Gulshan-E-Iqbal (Preferred)</li></ul>Work Location: In person

Internal Auditor

Liberty Books Pvt Ltd

Job Roles and Responsibilities:Plan and deliver internal audits of determined H.O. area and departments. Following are the main departments and department wise key responsibilities.Warehouse:<ul><li>GRN department all document and checking entries in system</li><li>Checking Sales return document and proper entries outlets wise.</li><li>Batches checking with physical BIN/BRN (Main+Store1 &amp; Store II)</li><li>Out/In coming items checking from outlets</li><li>System authorization checking</li></ul>Accounts:<ul><li>CP BPV BRV &amp; JV vouchers Checking</li><li>Cash Audit</li><li>Outlets DSR and deposit checking</li><li>Bank reconciliation</li><li>Perform departmental audits in Head-office and identify irregularities in procedures / practices and suggest corrective / preventive measures.</li><li>Prepare reports of audit findings on fortnightly basis and make recommendations to the management accordingly.</li><li>Carry out presentations to management in the monthly meeting.</li><li>Evaluate financial records, current running software including Inventory along with correct valuation as per prevailing industry SOP&rsquo;s.</li><li>Carry out risk assessments of all departments specially Warehouse and online.</li><li>Assess the suitability of current internal controls, making suggestions for improvements where needed.</li><li>Liaise with external advisors.</li><li>Ensure the company complies with all relevant policies, industry regulations and government legislation.</li><li>Liaise with and advise senior management on internal audit and internal control issues.</li><li>Provide support to the wider financial team on additional projects timely.</li><li>Conduct inventory audit&rsquo;s Head-office departments.</li><li>Responsible for controlling &amp; maintaining Inventory, and devise mechanism to control inventory as per modern procedures.</li><li>Perform financial, operational, and compliance audits in accordance with the internal audit program.</li><li>Conduct investigations of irregularities discovered by or brought to the auditor&rsquo;s attention.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Gpo: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

SHAHEEN INSURANCE COMPANY LIMITED 

The Chief Financial Officer (CFO) will be responsible for leading and managing all financial operations of the General Insurance Company, ensuring regulatory compliance, financial stability, and sound governance.<ul><li>Oversee all financial functions including accounts, finance, treasury, audit, taxation, and budgeting.</li><li>Lead financial planning, forecasting, budgeting, and cash flow management to support the company&rsquo;s operational needs.</li><li>Ensure accurate and timely financial statements, regulatory returns, and SECP reporting compliant with applicable insurance laws.</li><li>Maintain strong internal controls, risk management systems, and financial governance frameworks.</li><li>Lead and supervise internal and external audit processes, ensuring proper compliance with tax and insurance regulations.</li><li>Provide strategic financial advice to the CEO, Board of Directors, and Audit Committee.</li><li>Manage reinsurance accounting, claims reserves, underwriting results, provisioning, and actuarial coordination specific to the general insurance sector.</li><li>Ensure compliance with SECP Corporate Governance for Insurers, IFRS, and industry-specific regulations.</li><li>Lead, mentor, and develop the finance team to ensure high performance and integrity.</li><li>Liaise with banks, auditors, regulators, and reinsurance partners.</li></ul>Job Type: Full-timeWork Location: In person

Chief Financial Officer

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318 audit officer jobs IN Karachi

Audit Officer

Audit Officer

Internal Audit & Inventory Reconciliation Officer

Audit Executive

Internal Auditor

Audit Executive

Chief Financial Officer