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audit specialist

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  The Company
  <br/>
  <br/>
 </strong>
 Constellation Software has six operating groups which currently service customers in over 100 different vertical markets worldwide. With its headquarters in Toronto, Canada, and offices in North America, Europe, Australia, South America and Africa, Constellation employs over 50,000 people generating consolidated revenues exceeding US$ 10 billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).
 <br/>
 <br/>
 <strong>
  About Position
  <br/>
  <br/>
 </strong>
 Reporting to the VP Internal Audit at CSI Corporate, the Offshore Specialist will be an integral part of the CSI Internal Audit group. The core responsibilities of the role amongst other responsibilities will be to assist with the execution of CSI Internal Audit Plan. The Offshore Specialist will be responsible for assisting with the execution of IA activities at all the operating groups in order to strengthen local control environments and ensure compliance with relevant standards.
 <br/>
 <br/>
 <strong>
  Roles And Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Provide support to CSI IA team in delivery of controls-based audit engagements (ICFR/ NI 52-109) in accordance with CSI Internal Audit Plan, including the following:
  </li>
  <li>
   Develop testing steps and perform testing for the financial and IT controls as directed by CSI IA in the standard formats
  </li>
  <li>
   Support the testing with adequate documentation and summarize the findings/results of the testing
  </li>
  <li>
   Address the comments from CSI IA or the auditee (operating groups) on the testing performed
  </li>
  <li>
   Assist in the development of IA report including verifying mathematical accuracy of schedules and formatting
  </li>
  <li>
   Assist in the completion of Quarterly Procedures, including substantive testing in the standard templates and tie to the supporting documentation.
  </li>
  <li>
   Continuously provide suggestions on improving the audit methodology and supporting templates for all aspects of the audit process ensuring consistency with group practices and compliance with professional standards.
  </li>
  <li>
   Build excellent relationships with CSI IA Team and proactively manage these relationships to ensure continuous feedback is obtained and acted upon.
  </li>
  <li>
   Liaise with CSI IA Team to further develop scope of roles and responsibilities and manage quality of work to ensure it's aligned with CSI IA Guidelines.
  </li>
  <li>
   Assess business processes, perform procedures (testing) to assist CSI IA team in Operational, Financial and IT internal audits; improve operational efficiencies and mitigate risk.
  </li>
  <li>
   Perform other ad-hoc special projects/operational analysis as they arise.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience/Skills Required
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Completed or near completion of the CA/CPA/ACCA/CIA designation.
  </li>
  <li>
   Prior 3-5 years of experience in controls testing (SOX/ NI 52-109), internal audit or external audit.
  </li>
  <li>
   Effective oral, written and business communication skills
  </li>
  <li>
   Professional interpersonal skills with the ability to work independently and/or in a team
  </li>
  <li>
   Proficient in Microsoft applications (Outlook, Excel, and Word)
  </li>
  <li>
   Detail-oriented with the ability to meet deadlines
  </li>
  <li>
   Ability to multi-task and work in a rapidly changing environment
  </li>
  <li>
   Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


Senior Internal Audit Analyst

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
The Company<br>
<div>Constellation</div><div> Software</div><div> </div>has six operating groups which currently service customers in over 100 different vertical markets worldwide. With its headquarters in Toronto, Canada, and offices in North America, Europe, Australia, South America and Africa, Constellation employs over 50,000 people generating consolidated revenues exceeding US$ 10 billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).<br>
<br>
About Position:<br>
Reporting to the VP Internal Audit at CSI Corporate, the Offshore Specialist will be an integral part of the CSI Internal Audit group. The core responsibilities of the role amongst other responsibilities will be to assist with the execution of CSI Internal Audit Plan. The Offshore Specialist will be responsible for assisting with the execution of IA activities at all the operating groups in order to strengthen local control environments and ensure compliance with relevant standards.<br>
<br>
Roles and Responsibilities:</div></div><div><ul><li><div>
Provide support to CSI IA team in delivery of controls-based audit engagements (ICFR/ NI 52-109) in accordance with CSI Internal Audit Plan, including the following:</div></li></ul></div><div><ul><li><div>
Develop testing steps and perform testing for the financial and IT controls as directed by CSI IA in the standard formats</div></li></ul></div><div><ul><li><div>
Support the testing with adequate documentation and summarize the findings/results of the testing</div></li></ul></div><div><ul><li><div>
Address the comments from CSI IA or the auditee (operating groups) on the testing performed</div></li></ul></div><div><ul><li><div>
Assist in the development of IA report including verifying mathematical accuracy of schedules and formatting</div></li></ul></div><div><ul><li><div>
Assist in the completion of Quarterly Procedures, including substantive testing in the standard templates and tie to the supporting documentation.</div></li></ul></div><div><ul><li><div>
Continuously provide suggestions on improving the audit methodology and supporting templates for all aspects of the audit process ensuring consistency with group practices and compliance with professional standards.</div></li></ul></div><div><ul><li><div>
Build excellent relationships with CSI IA Team and proactively manage these relationships to ensure continuous feedback is obtained and acted upon.</div></li></ul></div><div><ul><li><div>
Liaise with CSI IA Team to further develop scope of roles and responsibilities and manage quality of work to ensure it's aligned with CSI IA Guidelines.</div></li></ul></div><div><ul><li><div>
Assess business processes, perform procedures (testing) to assist CSI IA team in Operational, Financial and IT internal audits; improve operational efficiencies and mitigate risk.</div></li></ul></div><div><ul><li><div>
Perform other ad-hoc special projects/operational analysis as they arise.</div></li></ul></div><div></div><div><div>
Experience/Skills Required:</div></div><div><ul><li><div>
Completed or near completion of the CA/CPA/ACCA/CIA designation.</div></li></ul></div><div><ul><li><div>
Prior 3-5 years of experience in controls testing (SOX/ NI 52-109), internal audit or external audit.</div></li></ul></div><div><ul><li><div>
Effective oral, written and business communication skills</div></li></ul></div><div><ul><li><div>
Professional interpersonal skills with the ability to work independently and/or in a team</div></li></ul></div><div><ul><li><div>
Proficient in Microsoft applications (Outlook, Excel, and Word)</div></li></ul></div><div><ul><li><div>
Detail-oriented with the ability to meet deadlines</div></li></ul></div><div><ul><li><div>
Ability to multi-task and work in a rapidly changing environment</div></li></ul></div></div><div><div><ul><li><div>
Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.</div></li></ul></div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Dream World Resort  & Golf Course

<p>Job description:</p><p><b>Responsibilities</b></p><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><p><b>Requirements</b></p><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><p><b>location:</b><br/>Gulshan-e-Maymar,Sector R, Karachi</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Audit Officer

TATA Pakistan

<p><b>Responsibilities:</b></p><ul><li>Support in executing the approved annual audit plan.</li><li>Conduct audits at Mills and the Corporate office, analyze evidence, and document findings.</li><li>Prepare audit reports with actionable recommendations.</li><li>Ensure implementation of agreed action plans with follow-up</li></ul><p><b>Experience:</b> Minimum 3 years of experience in Internal Audit.</p><p><b>Education:</b> CA/ICMA/ACCA partially qualified with (an articleship) or a Bachelor&rsquo;s degree</p><p><b>Competencies: </b></p><ul><li>Auditing skills with knowledge of International Accounting and Auditing Standards.</li><li>Able to perform all stages of Audit, i.e., Planning, Execution, and Finalization.</li><li>Able to perform Mills Audits as well as Risk-based audits at the Corporate office. (travelling required)</li><li>Effective Communication skills.</li><li>Drafting Internal Audit Reports independently.</li><li>Follow up on Open Observations and maintain the database/log of Audit Observations.</li></ul><p><b>Location: </b>Head Office, Karachi</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Manager - Internal Audit

AJ Worldwide Services Pakistan

<p><b>Job Overview: </b>We are seeking a highly motivated and experienced Account Executive with a specialization in Audit and Import-Export to join our team. The ideal candidate will have a proven track record of success in managing financial accounts.</p><p><b>Responsibilities:</b></p><p><b>Audit Management:</b></p><ul><li>Plan and execute financial audits in compliance with regulatory standards and company policies.</li><li>Analyze financial statements, ensure accuracy, and identify areas for improvement.</li><li>Collaborate with internal teams to address audit findings and implement corrective actions.</li></ul><p><b>Financial Reporting:</b></p><ul><li>Prepare and present accurate and timely financial reports to internal and external stakeholders.</li><li>Analyze financial data to identify trends, risks, and opportunities for improvement.</li></ul><p><b>Collaboration:</b></p><ul><li>Work collaboratively with cross-functional teams, including finance, legal, and operations, to ensure seamless business processes.</li><li>Provide support and expertise in financial matters to other departments as needed.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li><li>1-2 years of experience in a similar role, with a focus on audit and import-export.</li><li>Excellent communication and interpersonal skills.</li><li>Proven ability to manage multiple tasks and prioritize deadlines.</li><li>Proficient in relevant accounting software and Microsoft Office suite.</li></ul><p>Location: Shahra-e-Faisal, Karachi<br/>Timing: 10am - 7pm</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Experience:</p><ul><li>Accounting: 1 year (Required)</li></ul><p>Work Location: In person</p>

Accounts Executive

Pak Petroleum Services

<p>Should know about petrol pump and petroleum company Accounts</p><p>Key role in audit and outsourcing accounting maintenance of vendor records preparation and processing of all vendors payments intercompany transaction maintained all records all summaries of cheques books bank reconciliations receivable and payable</p><p>Job Type: Full-time</p><p>Pay: Rs25,000.00 - Rs30,000.00 per month</p><p>Work Location: In person</p>

ACCOUNTANT

Pakistan Single Window

<div><ul><li>Compile and maintain IT audit universe and develop risk based annual IT audit plan.</li></ul><ul>
<li>Complete audit fieldwork within the approved timeframe in accordance with the annual audit plan.</li>
<li>Initiate and complete Information Systems and Information Technology audit in accordance with ISACA standards and COBIT framework.</li>
<li>Conduct IT audits and reviews of systems, applications and processes including, Pre/Post implementation reviews, Cyber Security Review (e.g., network, operating system, and data center),
</li><li>IT Landscape/Baseline Assessments and Business Application Reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.</li>
<li>Directs or performs reviews of the internal control procedures and security for systems under development and/or enhancements to the current system.</li>
<li>Help implement an audit software in PSW. Assists and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.</li>
<li>Assist VP Internal Audit (VP Audit) in developing audit programs ensuring that auditing steps will accomplish the objectives, address major risk and exposures, and reasonably ensure completion of the assignment within the allocated time.</li>
<li>Assist VP Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe.</li>
<li>Assist in the development and implementation of the annual risk-based audit plan and budgeting.</li>
<li>Compile the audit working paper files on an ongoing basis.</li>
<li>Review audit working papers to ensure completeness and adequacy of the same and to ensure that appropriate and sufficient audit work has been performed to achieve audit objectives.</li>
<li>Report all draft observations along with recommendations to VP Audit.</li>
<li>Make an initial report against each assigned engagement including audit findings and recommendations and submit the same to VP Audit for review.</li>
<li>Verify facts for all reports issued by Internal Audit Department.</li>
<li>Assess the actions taken by management to resolve the audit observations and report to VP Audit matters to be followed up with the management.</li>
<li>Recommend improvement in internal controls designed to safeguard resources and to comply with applicable PSW policies, procedures, laws and regulations.</li>
<li>Carry out operational, compliance and special investigative audits as assigned and communicate all observations to VP Audit for review.</li>
<li>Ensure compliance with audit manual and company&rsquo;s policies and procedures.</li>
<li>Perform any other function in connection with the internal audit assigned by VP Audit/CIA.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Bachelor's or higher degree in Computer Science, Information Technology, Software Engineering or CAF/ACCA/ACMA/CIA and Professional security certifications (CISSP, CRISC, or CISA) (preferably)</li>
<li>Atleast 8-9 years&rsquo; experience in Information Systems &amp; Technology audits</li>
<li>Strong analytical thinking and problem-solving capabilities</li>
<li>Ability to take initiative and independent state of mind</li>
<li>Flexible and adaptable to different working environments</li>
<li>Knowledge of Data Analytics</li>
<li>Familiarity with Information/Cyber Security Standards</li>
<li>Experience of conducting Risk Assessment</li>
</ul><p><b>
Benefits</b></p><ul>
<li>
Competitive salary</li>
<li>Fuel Card</li>
<li>Health benefits</li>
<li>Professional development opportunities</li>
<li>Inclusive work culture &amp; much more</li></ul></div>

Lead Information Systems Auditor

Explore 206+ Audit specialist in Karachi Pakistan this January. Find roles across top companies and apply now to boost your career.

206 audit specialist jobs IN Karachi Pakistan

Senior Internal Audit Analyst

Senior Internal Audit Analyst

Audit Officer

Assistant Manager - Internal Audit

Accounts Executive

ACCOUNTANT

Lead Information Systems Auditor