accountant

accounts executive

accounts officer

senior accountant

account officer

audit senior

Umair Manzoor & Co Chartered Accountants

Employer: Umair Manzoor &amp; Co. Chartered AccountantsPosition: Audit Senior (External Audit)Experience: 6 &ndash; 12 months of experience at a reputable accounting firm.Qualification: CA, ACCA, or EquivalentNo.of vacancy: One (1)Reporting to: SupervisorSalary: Market CompetitiveLocation: DHA Phase 7, KarachiLast Date: 30 September 2025JOB DESCRIPTIONDemonstrated expertise in external audit and financial reporting according to ISAs, IFRS &amp; Companies Act, 2017, with a track record of preparing accurate, timely financial statements, practical experience with income tax and sales tax compliance. Experience in QuickBooks and CaseWare will be an added advantageCommitment to continuous learning and improvement in financial operations, with a strong desire to drive innovation and automation in accounting processes.Apply at: info@umcoca.com with the subject line &ldquo;Audit Senior&rdquo;Job Type: Full-timePay: From Rs30,000.00 per monthWork Location: In person

Audit Senior

Talent Experts Internayional

Career Opportunity!Senior Officer - Shared Services AuditTalent Experts is committed to building and sustaining meaningful partnerships with organizations, business leaders, and professionals by delivering swift, tailored, and results-driven HR solutions &mdash; all while upholding the highest standards of confidentiality.We are currently seeking qualified candidates for a key leadership role with one of our esteemed banking sector client:Position : Senior Officer - Shared Services Audit Position Level : Senior Office Division : Internal Audit Location : Karachi Experience : 0 - 2 Years of relevant expertise in Internal Audit (Banking)The Senior Officer &ndash; Shared Services Audit supports the execution of risk-based audits across shared services functions, ensuring effective controls, compliance, and operational efficiency. The role contributes to strengthening governance frameworks and delivering value-added recommendations to management.Core Responsibilities:<ul><li>Assist in planning and executing audits of shared services (HR, IT, Admin, Procurement, etc.).</li><li>Evaluate internal controls, risk management practices, and compliance processes.</li><li>Identify gaps and recommend improvements for efficiency and risk mitigation.</li><li>Prepare clear working papers and reports to support audit findings.</li><li>Collaborate with teams to ensure audit quality and timely completion.</li></ul>Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Senior Officer - Shared Services Audit

A.A Joyland (Pvt) Ltd

AA Joyland pvt. Ltd. is looking to hire Senior Associate Internal Audit for its Head Office based in KarachiPosition: Senior Associate Internal AuditQualification: Minimum Graduate/ CA,ACCA,ICMA (Partly Qualified).Experience: 2-3 yearsSalary: Rs. 60,000 - 70,000/-Job duties:- Conduct departmental Audits. - Conduct entity/location audits including fixed asset &amp; inventory counts. - Monthly reviews of payroll, bank reconciliation and vendor balances. - Quarterly reviews of KPIS. - Any other task assigned by supervisor/audit manager.Interested candidates may share their resume at careers@aajoyland.com with mentioning the position title in the subject lineJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Senior Associate Internal Audit

Market IQ

Company DescriptionToko builds apps to digitize business operations, so small businesses and entrepreneurs can run and grow their business. We started off as a simple idea to help small business owners manage their credit. Today we work with ~1 million small businesses helping them manage their cash, credit, stock, payroll and ecommerce. We work to provide new ways for small business owners to digitize their operations so they can grow their business and get time with their families.Job Description We are looking for a detail-oriented Internal Auditor to assess financial controls, ensure compliance with regulations, and identify financial risks. The role involves conducting audits, evaluating internal controls, and working closely with management to improve financial processes.Key Responsiblities:<ul><li>Plan and execute internal audit engagements in accordance with the approved audit plan</li><li>Evaluate the effectiveness of internal controls, risk management, and governance processes.</li><li>Conduct financial, operational, and compliance audits across various departments and business units</li><li>Identify control weaknesses, gaps, and areas for improvement, and recommend practical solutions</li><li>Prepare clear and concise audit reports, documenting findings, risks, and actionable recommendations</li><li>Follow up on the implementation of audit recommendations to ensure timely and effective remediation</li><li>Ensure audits are conducted in line with IIA standards and organizational policies</li><li>Collaborate with cross-functional teams to understand business processes and assess associated risks</li><li>Assist in the development and continuous improvement of the annual audit plan.</li></ul>Preferred Qualifications:<ul><li>Professional qualification such as ACCA or CA (completed or finalist)</li><li>Certification in internal auditing such as CIA (Certified Internal Auditor) or ICIA</li><li>Strong understanding of internal audit standards, risk assessment, and internal control frameworks</li><li>Familiarity with IFRS and local regulatory compliance requirements.</li><li>Experience in conducting financial, operational, and compliance audits</li><li>Strong analytical and problem-solving skills with attention to detail</li><li>Excellent written and verbal communication skills</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Senior Internal Auditor

FMCG

Key Responsibilities<ul><li>Audit Planning &amp; Execution</li><li>Develop and implement risk-based internal audit plans covering financial, operational, and compliance areas.</li><li>Conduct audits of processes, systems, and controls to evaluate efficiency, reliability, and regulatory compliance.</li><li>Risk Assessment &amp; Controls</li><li>Identify key business risks and assess the adequacy of internal controls.</li><li>Recommend improvements to mitigate risks and strengthen controls.</li><li>Reporting &amp; Follow-Up</li><li>Prepare detailed audit reports highlighting findings, root causes, and actionable recommendations.</li><li>Monitor and follow up on corrective actions to ensure timely closure of audit observations.</li><li>Compliance &amp; Policy Review</li><li>Ensure adherence to company policies, accounting standards, and relevant legal/regulatory requirements.</li><li>Assist management in updating internal policies and procedures.</li><li>Advisory &amp; Continuous Improvement</li><li>Provide insights to management for process optimization and cost-efficiency.</li><li>Support special investigations or ad hoc audits as required.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA/CIA/CMA preferred).</li><li>2&ndash;5 years of internal audit or external audit experience (Big 4 experience is a plus).</li><li>Strong knowledge of auditing standards (IIA), internal controls, and risk management frameworks.</li><li>Proficiency in MS Excel, ERP systems (SAP/Oracle), and data analytics tools (ACL/Power BI is a plus).</li><li>Excellent analytical, communication, and report-writing skills.</li></ul>Competencies<ul><li>High integrity and professional ethics.</li><li>Critical thinking and problem-solving ability.</li><li>Attention to detail and strong organizational skills.</li><li>Ability to work independently and manage multiple audits simultaneously.</li></ul>Job Type: Full-timePay: From Rs120,000.00 per monthWork Location: In person

Sr. Executive / Executive - Internal Audit

R.A.& Co.

Key Responsibilities1. Organization-Wide Audit Planning &amp; Execution<ul><li>Develop and maintain a rolling audit calendar covering every key function of the business.</li><li>Perform risk-based audits with scheduled and surprise checks to ensure control effectiveness</li></ul>across:o Retail Stores &amp; POS operationso Warehouse Operations &amp; Inventory Controlo Production &amp; Factory Complianceo E-Commerce Order Flow, Dispatch, Returnso Finance, Payables, Receivables, Cash Flow &amp; Reconciliationso HR Processes including Payroll, Attendance, Recruitment, Separation.o Distribution &amp; Logistics.o Key Accounts / Institutional Saleso IT Systems, ERP, POS &amp; Data Access Controlo Procurement &amp; Vendor Managemento Customer Service &amp; Complaint Handlingo Brand &amp; Marketing Spend Auditso Legal, Regulatory &amp; Compliance Audits (SECP, EOBI, SESSI, Tax, etc.)Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthApplication Question(s):<ul><li>Have you got 3 years of experience in Internal Audit of Manufacturing company?</li><li>Are you doing ICMAP or ACCA?</li><li>What is your current gross salary?</li><li>What is your expected gross salary?</li><li>How soon can you join us if shortlisted?</li><li>What is the reason behind of leaving current Job or last Job?</li></ul>Experience:<ul><li>Internal Audit: 3 years (Preferred)</li></ul>Work Location: In person

Senior Associate – Internal Audit

Jubilee Life Insurance

Position: Manager Internal Audit Department: Internal Audit Location: KarachiPrimary Duties and Responsibilities:<ul><li>Preparing Risk Based Internal Audit Plan</li><li>Performing overall planning, execution, and finalization of Internal Audit of varied business processes</li><li>Preparing Periodic Executive Summary for Board Audit Committee</li><li>Perform special assignments as requested/ assigned by Senior Management or Board Audit Committee</li><li>Supervise sub-ordinates for audits assigned to them</li><li>To be abreast of audit software implemented in the company and provide guidance/ training to new recruits in internal audit</li></ul>Fieldwork for Audits<ul><li>Developing a risk-based audit program.</li><li>Perform audit tests and prepare adequate working papers where required.</li><li>Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.</li><li>Analyze data obtained for evidence of deficiencies in controls, duplication of effort, or lack of compliance with laws, government regulations and management policies and procedures and provide evidential support for findings.</li><li>Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.</li><li>Conduct closing meetings with auditee at the end of fieldwork.</li></ul>Reporting:<ul><li>Prepare concise and informative audit points/ issue sheets to effectively communicate the findings and recommendations for management and audit committee.</li></ul>Requirements:<ul><li>ACCA, CIA Qualified or CA Finalist.</li><li>Articleship completed from any Big4 firms in advisory/ consultancy services with major assignments in internal audit.</li><li>At least 5 years post articleship period experience or 10 years total in Internal Audit if does not belong to Audit firm.</li><li>Preference will be given to candidates from Life Insurance industry.</li></ul>Job Type: Full-timePay: From Rs200,000.00 per monthWork Location: In person

Manager Internal Audit

Explore 448+ Audit senior in Karachi this October. Find roles across top companies and apply now to boost your career.