accountant

senior accountant

business analyst

internal auditor

audit officer

audit specialist

A. F. Ferguson & Co. (a member firm of the PwC network)

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 At A.F.Ferguson &amp; Co, our vision is to be the first choice employer for professional staff. As a trusted business advisor, we work in a changing world which offers great opportunities for people with diverse backgrounds and experiences. We seek to attract and employ the best people from the widest talent pool, as well as those who reflect the diverse nature of our society. And we aim to encourage a culture where people can be themselves and be valued for their strengths.
 
 
 At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
 
 
 
 
 
 Those in audit risk and quality at PwC will focus on providing support to internal teams to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit quality through thought leadership, setting guidance, and a continuous cycle of improving, learning and monitoring.
 
 
 Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you will have the chance to work on a variety of assignments, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are encouraged to ask questions, take initiative, and produce quality work that adds value for our clients and contributes to our team&rsquo;s success. During your time at the Firm, you start to establish your personal brand, paving the way to more opportunities.
 
 
 Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
 
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 Have a data driven mindset and a capacity to work with large volumes of data with precision
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 Apply a learning mindset and take ownership for your own development.
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 Appreciate diverse perspectives, needs, and feelings of others.
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 Adopt habits to sustain high performance and develop your potential.
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 Actively listen, ask questions to check understanding, and clearly express ideas.
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 Seek, reflect, act on, and give feedback.
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 Gather information from a range of sources to analyse facts and discern patterns.
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 Commit to understanding how the business works and building commercial awareness.
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 Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
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 </ul>
 
 
 Additional Skills:
 
 
 <ul>
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 Demonstrate strong interpersonal skills, with proficiency in verbal and written communication
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 Possess excellent problem-solving, research and analytical abilities
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 Be collaborative and possess strong multitasking abilities
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 Proficiency in MS Office (especially MS Excel, PowerPoint, Word &amp; Power Bi)
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 </ul>
 
 
 Experience &amp; Education:
 
 
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 Final-year students and fresh graduates with the background of Finance, Accounting, or a related field are encouraged to apply.
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 ACCA Affiliates or Finalist.
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 </ul>
</div>

Project Trainee - Risk & Quality

Hcm International

We&rsquo;re Hiring: Accounting SpecialistLocation: KarachiKEY ACCOUNTABILITIES&middot; Execute standard accounting policies and procedures.&middot; Help direct the day-to-day accounting operations required to support the business.&middot; Coordinate accounting processes that are executed by entry-level or semi-skilled employees.&middot; Apply comprehensive understanding of accounting practices and procedures to guide direct reports on creating technical accounting report packages.&middot; Prepare, review and monitor group reporting (monthly, quarterly and annual) of financial statements as per US GAAP, IFRS etc. and within the deadlines.&middot; Independently handles all matters related to Audit of Financial statements in coordination with External Auditor to ensure its timely completion and other statutory reporting and compliances.&middot; Independently handles all matters related to Income Tax, Sales Tax, Service Tax, Stamp duty by ensuring compliance with all applicable tax laws in coordination with Tax consultant and Internal Regional Tax team.&middot; Detailed reconciliation of Accounting PnL with Trading PnL including analysis and reporting of position gain/loss, FX and hedge PnL.&middot; Calculation of mark to market positions including Palm, Corn, soya beans&middot; Analysis on movements between mark-to-market positions between position dates&middot; Use of world writer/dream writer and power BI for Business Analytics&middot; Support local business in coordination with Regional Treasury for any working capital management, financial modeling and coordination with Banks for day to day matters and Banking compliances.&middot; Other duties as assigned&middot; Responsible for personnel decisions related to hiring, performance and disciplinary actions for your direct reports. You will also spend time completing the same tasks as employees on your team.MINIMUM QUALIFICATIONS&middot; CA finalist/ CA Qualified&middot; Minimum 3 to 4 years of directly related post qualification work experience&middot; Proficient in MS office, excel, word, Power Point and Power BI.PREFERRED QUALIFICATIONS&middot; One year of supervisory experience&middot; Articleship with big 4 Audit firms including 1 to 2 years with Tax department.&middot; Working experience of JDE / SAPJob Type: Full-timePay: Rs300,000.00 - Rs400,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant: 3 years (Required)</li></ul>Work Location: In person

Accounting Specialist

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

E-Lite Vape and Cigratte

Job Description: Internal Auditor:1. Conduct regular and surprise audits of cash transactions, cash handling procedures, and cash balances. 2. Verify the accuracy of cash records, including daily cash receipts, disbursements, and deposits. 3. Investigate discrepancies between recorded and actual cash balances and report findings. 4. Assess the effectiveness of internal controls related to cash handling, cash registers, vaults, and safes. 5. Recommend enhancements to internal controls to prevent fraud, theft, and mismanagement of cash. 6. Ensure compliance with company policies and procedures concerning cash management. 7. Prepare detailed audit reports that summarize findings, highlight discrepancies, and provide actionable recommendations for improvement. 8. Present audit findings to senior management and suggest corrective actions to address any identified issues. 9. Maintain accurate and up-to-date records of all cash audit activities, findings, and recommendations. 10. Ensure that all documentation related to cash transactions and audits is organized and easily accessible.Qualifications: 1. ACCA, Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field. 2. Experience in auditing, accounting, or a similar role, with a focus on cash management. 3. Strong understanding of internal controls, financial regulations, and cash management practices. 4. Proficiency in financial auditing software and tools.Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Human Capital HR Solutions

Key Responsibilities:<ul><li>Conduct internal audits across financial, operational, and compliance areas.</li><li>Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.</li><li>Review financial records, reports, and procedures for accuracy and compliance.</li><li>Identify control weaknesses, process gaps, and recommend improvements.</li><li>Perform risk assessments and develop audit programs/plans accordingly.</li><li>Prepare detailed audit reports with findings, risks, and actionable recommendations.</li><li>Follow up on implementation of corrective actions and report progress to management.</li><li>Assist in fraud detection, prevention, and investigation where required.</li><li>Ensure compliance with regulatory requirements and company policies.</li><li>Collaborate with external auditors and regulatory authorities when needed.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certification preferred (CIA, ACCA, CA, CPA, CISA).</li><li>2&ndash;5 years of relevant audit or compliance experience (adjust as per level).</li><li>Strong knowledge of auditing standards, internal controls, and risk management.</li><li>Proficiency in MS Office; knowledge of audit software/ERP is a plus.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work independently and manage multiple assignments.</li><li>High ethical standards, integrity, and attention to detail.</li></ul>Key Competencies:<ul><li>Analytical &amp; Critical Thinking</li><li>Risk Awareness</li><li>Integrity &amp; Confidentiality</li><li>Report Writing &amp; Presentation</li><li>Stakeholder Management</li></ul>Job Type: Full-timeWork Location: In person

Audit Manager (financial sector)

Continental Print & Pack (Pvt) Ltd

Position: Internal AuditorLocation: SITE Area, KarachiIndustry: Printing &amp; PackagingWe are a leading Printing and Packaging company seeking a talented Internal Auditor to drive innovation and excellence in our internal audit function. We are looking for a highly motivated and results-driven professional who can bring fresh perspectives and practical solutions to our team.Preferred Candidate Profile:- We are particularly encouraging female candidates to apply for this role.Ideal qualifications include:- Excellent communication and interpersonal skills- Strong analytical and problem-solving abilities- Proficiency in financial calculations and data analysis- Solid background in internal auditing with a proven track record of high-quality performanceKey Responsibilities:- Conduct internal audits to ensure compliance with company policies and procedures- Identify areas for improvement and propose effective, innovative solutions- Analyze financial data to uncover trends, risks, and opportunities- Develop and execute internal audit plans and procedures- Collaborate with external auditors and regulatory bodies as neededIf you're a motivated, detail-oriented professional seeking a challenging and rewarding opportunity,please send your resume to: careers@contipack.com.pkJob Type: Full-timeWork Location: In person

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

Explore 269+ Audit specialist in Karachi this September. Find roles across top companies and apply now to boost your career.

269 audit specialist jobs IN Karachi

Project Trainee - Risk & Quality

Accounting Specialist

Internal Auditor

Internal Auditor

Audit Manager (financial sector)

Internal Auditor

Senior Associate – Internal Audit