accountant

assistant accountant

admin officer

accounts officer

compliance officer

audit officer

Ice Craft

Location: Korangi Industrial AreaJob Description:<ul><li>Conduct internal audits, monitor and evaluate the effectiveness and adequacy of internal controls, and develop / examine systems and procedures.</li><li>Perform physical inventory of finished goods, raw material, packaging material, and annual additions to fixed assets.</li><li>Review compliance with laws, regulations, and other external requirements, as well as management policies, directives, and other internal requirements.</li><li>Verification of Sales Order / Claims of Distributor.</li><li>Petty Cash Verification / Physical Count.</li><li>Verification of Supply Chain (P to P Cycle).</li><li>Verification of different types of expenses.</li><li>Verification of payments &amp; receipts, sales tax, and income tax.</li><li>Any Other Assignment given by Company.</li><li>Practical working experience in SAP-HANA shall be preferred.</li><li>Proficient in Microsoft Office (MS Word, MS Excel, PowerPoint).</li><li>Good Communication Skill.</li></ul>Gender: Male (Karachi Based) Age Limit: 25&ndash;30 YearsJob Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthApplication Question(s):<ul><li>Current Salary</li><li>Residential Address</li><li>Expected Salary</li></ul>Work Location: In person

Internal Audit Officer

Hobnob Bakeries

United King

We are looking for Executive - Audit to be based at Clifton Office having minimum 2-3 years of experience.Job Responsibilities<ul><li>Lead and motivate audit teams, fostering a collaborative &amp; productive work environment.</li><li>Maintain Accurate &amp; complete Audit Documentation</li><li>Analyze Internal Controls &amp; Identify potential risks/area of improvement</li><li>Audit branch physical cash sales.</li><li>Audit of ERP POS closing reconciliation with cash and merchant/card sale.</li><li>Audit of Petty cash (expenses, reimbursement, cheques, physical cash).</li><li>Reconciliation of Individual merchant slips with merchant settlement report.</li><li>Verification of discounts allowed to customer (Authority, limits, SOPs)</li><li>Verification of branch sales deposit slips.</li><li>Scrutiny of smooth changeover of shifts of branch POS cashiers &amp; supervisors</li><li>Observations on compliances with branch operating manuals including POS SOPs</li><li>Audit of branch stock</li><li>General observations on overall branch operations</li><li>Pre-Audits of payments as per defined checklist</li><li>Audit of monthly payroll</li><li>Any other ad hoc responsibilities as &amp; when assigned</li></ul>Job Qualification:<ul><li>Part Qualified ACCA/ICMA/CMA</li><li>Excellent communication skills</li><li>Able to multi task &amp; handle pressure</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>What is your current salary?</li><li>What is your expected salary?</li></ul>Work Location: In person

Executive - Audit

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

Suntechnical Services

We&rsquo;re Hiring: Internal Audit Executive &ndash; Towel Manufacturing &amp; Exporting CompanyLocation: Metorville S.I.T.E, KarachiJob type: Full time on-siteIndustry: Textile &ndash; TowelsAbout the Role:We are looking for a detail-oriented Internal Audit Executive to join our team. The ideal candidate must have at least 2 to 3 years of experience in the textile industry and a minimum Bachelor&rsquo;s degree in a relevant field, with a solid understanding of internal audit practices and operations.Key Requirements:&middot; Minimum 2 to 3 years of experience in Internal Audit within the textile industry&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field&middot; Strong understanding of audit methodologies, compliance, and internal controls&middot; Excellent analytical and problem-solving skills&middot; Must be Karachi-based and comfortable with onsite work at Metroville S.I.T.EImportant:Only candidates residing in Karachi and satisfied with the job location should apply.How to Apply:Send your updated resume to hr@polanitex.com with &ldquo;Internal Audit Executive&rdquo; in the subject line.Job Type: Full-timeApplication Question(s):<ul><li>Are you comfortable with the location?</li><li>have you completed you bachelors degree?</li><li>Are you able to join immediately ?</li></ul>Experience:<ul><li>Internal Audit (textile): 2 years (Required)</li></ul>Work Location: In person

Internal Audit Executive

Hiring Talent

Job description:Department: Internal Audit &amp; Risk Governance Reports To: Chief Executive Officer (CEO) / Board Audit Committee Location: VConn Pvt. Ltd, Karachi. Job Type: Full-Time | Onsite Experience Required: 5&ndash;8 years in tech-driven internal audit roles Certifications: ISO 27001:2022 Lead Auditor &ndash; Mandatory | CISA, CISM &ndash; PreferredRole Purpose:To establish a robust internal control environment across all technical, operational, and compliance functions of the organization by independently auditing systems, practices, and controls related to software development, DevOps, cloud platforms, datacenter infrastructure, IT operations, security frameworks, project governance, and SLA compliance. This role is critical to ensure that VConn Pvt. Ltd. aligns with ISO 27001:2022, industry&rsquo;s best practices, and its own internal governance standards.Key Responsibilities:1. Technology &amp; Development Audits<ul><li>Audit full SDLC processes across .NET, Java, and Microservices-based applications.</li><li>Assess control mechanisms within DevOps pipelines, versioning systems (Git), CI/CD processes, and containerized deployments (Docker, Kubernetes).</li><li>Validate code promotion, change requests, rollback mechanisms, and test case coverage.</li></ul>2. Cloud &amp; Data Center Security Compliance<ul><li>Conduct in-depth audits of cloud infrastructure (AWS, Azure, GCP) focusing on IAM, encryption, storage policies, firewall rules, and backup policies.</li><li>Evaluate data center operations including uptime reporting, physical security, patching, BCP/DR implementation, and vendor SLA adherence.</li><li>Ensure adherence to cloud security frameworks (CSA, CIS, NIST).</li></ul>3. ISO 27001:2022 &amp; Information Security<ul><li>Perform internal audits against ISO 27001:2022 control domains including risk assessment, access control, incident response, and compliance monitoring.</li><li>Identify gaps in ISMS processes and guide remediation and continual improvement plans.</li><li>Ensure evidence collection, policy enforcement, and audit trail maintenance.</li></ul>4. Project Management &amp; QA Process Review<ul><li>Evaluate PMO governance, project documentation, sprint delivery, cost estimation controls, and project tracking using tools like Jira or Trello.</li><li>Review SQA practices, including manual/automated testing strategies, bug lifecycle, regression management, and release audit trails.</li></ul>5. Service Delivery &amp; SLA Monitoring<ul><li>Review contractual SLAs and monitor internal/external delivery performance.</li><li>Audit support tickets, downtime logs, client escalations, and RCA quality.</li><li>Recommend controls to prevent SLA breaches and maintain service quality benchmarks.</li></ul>6. IT &amp; Infrastructure Risk Management<ul><li>Assess internal controls in areas such as endpoint security, network configuration, firewall logs, VPN access, patch management, and incident response.</li><li>Review IT asset registers, procurement, lifecycle management, and end-of-support risks.</li></ul>7. Reporting &amp; Corrective Action Oversight<ul><li>Compile risk-ranked audit reports with high-impact findings and recommendations.</li><li>Present audit results to the CEO and Board Audit Committee with measurable action plans.</li><li>Track closure status of audit findings and assess post-remediation effectiveness.</li></ul>Required QualificationsEducation:<ul><li>Bachelor&rsquo;s/master&rsquo;s in information security, Computer Science, Software Engineering, or equivalent.</li></ul>Certifications:<ul><li>Mandatory: ISO 27001:2022 Lead Auditor</li><li>Preferred: CISA, CISM, CEH, or relevant security/governance certifications</li></ul>Experience:<ul><li>5&ndash;8 years of experience in IT/Software industry with a focus on internal audit or security compliance</li><li>Must have practical experience auditing:</li><li>.NET, Java, Microservices-based architecture</li><li>DevOps &amp; CI/CD tools (Git, Jenkins, Azure DevOps, Docker, Kubernetes)</li><li>Cloud infrastructure security (AWS, Azure, GCP)</li><li>SQA processes and automation tools</li><li>PM frameworks and tools (Agile/Scrum, Jira, Trello)</li><li>Data Center &amp; IT Infrastructure operations</li><li>SLA performance and IT support functions</li></ul>Key Skills &amp; Competencies<ul><li>Strong knowledge of ISO 27001:2022 domains and technology compliance frameworks</li><li>High technical audit proficiency across development, operations, and security layers</li><li>Ability to independently lead technical audits and present findings to executive leadership</li><li>Advanced analytical thinking, risk assessment, and documentation skills</li><li>Strong ethics, confidentiality, and business process awareness</li><li>Excellent communication, reporting, and stakeholder influencing skills</li></ul>Tools &amp; Platforms Exposure (Preferred):<ul><li>DevOps: Jenkins, GitLab CI/CD, Azure DevOps</li><li>Cloud: AWS, Azure, GCP (IAM, VPC, S3, EC2, RDS, Security Groups)</li><li>Development: Visual Studio, IntelliJ, Eclipse, Postman</li><li>QA: Selenium, JUnit, TestNG, Zephyr, TestRail</li><li>Project Tools: Jira, Confluence, ClickUp</li><li>Monitoring: Zabbix, Prometheus, Grafana</li><li>Infrastructure: Fortinet, Cisco, VMware, Hyper-V</li></ul>Reporting &amp; Governance Structure:<ul><li>Direct Reporting: Chief Executive Officer (CEO)</li><li>Dotted-Line Reporting: Board Audit Committee / Risk &amp; Governance Lead</li><li>Audit Types: Scheduled, Unscheduled, Compliance-Driven, Operational, IT Security</li></ul>Career Progression:<ul><li>Audit &amp; Risk Manager</li><li>Head of Governance &amp; Compliance</li><li>Chief Information Security Officer (CISO)</li></ul>Job Type: Full-timeWork Location: In person

IT Internal Auditor

Efroze Chemical Industries Pvt Ltd

Job Title: Validation Officer Department: Quality / Validation Location: Karachi Job Type: Full-TimeJob Summary: Responsible for supporting validation activities, ensuring compliance with regulatory standards, and monitoring product performance and process efficiency.Key Responsibilities:<ul><li>Perform timely updates of validation documents and protocols.</li><li>Monitor product performance and trends across production batches.</li><li>Conduct and support bulk hold time studies.</li><li>Assist in the review and execution of validation protocols (e.g., process, cleaning, equipment).</li><li>Ensure validation data is accurate, complete, and audit-ready.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Pharmacy</li><li>1&ndash;2 years of experience in validation or quality assurance preferred.</li><li>Attention to detail and familiarity with GMP guidelines.</li></ul>Job Type: Full-timeWork Location: In person

QA- Validation Pharma Karachi

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215 audit officer jobs IN Karachi

Internal Audit Officer

Internal Audit Officer

Executive - Audit

Executive Officer - Internal Audit

Internal Audit Executive

IT Internal Auditor

QA- Validation Pharma Karachi