accountant

internal auditor

account officer

assistant accountant

senior accountant

auditor internal

Khas Group of Industries

ob description:Khas Textile Mill, a leading name in the spinning industry, is seeking a diligent and experienced Internal Auditor to join our team. In this role, you'll be crucial in ensuring the accuracy and integrity of our financial operations, with a focus on payroll, financial activities, stock counts, and cheque verifications.Responsibilities:<ul><li>Conduct comprehensive audits of payroll processes, ensuring compliance with company policies and relevant regulations.</li><li>Perform thorough reviews of financial activities, including accounts payable, accounts receivable, general ledger, and financial reporting, identifying any discrepancies or areas for improvement.</li><li>Lead and supervise stock counts and inventory reconciliations, verifying the accuracy of physical inventory against system records and investigating any variances.</li><li>Execute cheque verifications, ensuring proper authorization, documentation, and adherence to company policies.</li><li>Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks and improve operational efficiency.</li><li>Prepare detailed audit reports outlining findings, recommendations, and action plans.</li><li>Follow up on the implementation of audit recommendations to ensure timely and effective resolution.</li><li>Collaborate with various departments to understand their processes and provide guidance on best practices.</li><li>Stay updated on industry best practices, accounting standards, and regulatory changes.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proven experience as an Internal Auditor, preferably within a manufacturing or industrial environment. Experience with spinning mills is a significant plus.</li><li>Strong understanding of auditing principles, internal control frameworks, and accounting standards.</li><li>Proficiency in conducting payroll audits, financial transaction reviews, inventory audits, and cheque verifications.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work independently and as part of a team.</li><li>Proficiency in accounting software and MS Office Suite, especially Excel.</li></ul>If you're a meticulous and proactive auditor looking to make a significant impact at a well-established textile mill, we encourage you to apply!Please apply direct as well careers@khasindustries.comJob Type: Full-timeWork Location: In person

Internal Auditor

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

Fossphorus Software House

Job Title: IT Internal AuditorLocation: Gulshan-e-Iqbal, Block 14, KarachiRole Summary:We are seeking an experienced IT *Internal Auditor* to join our internal audit team. You will spearhead IT audit engagements for clients (mainly technology companies), providing independent assurance over their IT risk, controls, and compliance frameworks. This role includes delivering audit fieldwork, drafting impactful audit reports, and presenting findings to client stakeholders. To ensure success, an IT auditor must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies, security problems, and troubleshooting of the network.Key Responsibilities:-Lead and execute *IT audit engagements*, covering IT general controls (ITGCs), application controls, cybersecurity, change management, access controls, disaster recovery, cloud environments, and SDLC.-Develop risk-based *audit plans*, design and conduct testing procedures, prepare clear and thorough audit documentation and workpapers.-Draft and deliver persuasive *audit reports* detailing risk findings, root causes, control gaps, and recommendation remediation strategies. Present these to both internal teams and client management.-Oversee *audit team*, provide mentoring, and guide development&mdash;especially relevant for outsourced team structures.-Maintain audit quality and standards, ensuring consistency and compliance across engagements.-Adapt to different client environments across industries (technology, financial services, etc.) and work in a fast-paced, dynamic setting.-Conduct efficient and effective IT audit procedures.-Perform regular audit testing and provide recommendations.-Review, evaluate, and test application controls.-Provide recommendations and guidance on identified security and control risks.-Develop a strong understanding of business and system processes.Qualifications:-A degree in information technology/computer information systems or related.-Relevant certifications beneficial: *CISA*, *CISM*, *CISSP*, *CIA* or equivalent.Experience and Skills:-At least 3-5 years of IT audit experience (internal or external), preferably in technology, financial services, or audit outsourcing context.-Strong understanding of *technology risk*, audit methodologies, risk assessment, IT control objectives, and ability to translate technical controls into business risk terms.-Ability to work under pressure in a fast-paced environment.-Practical experience with *audit tools*, CAAT/continuous auditing methods, and ERP technologies such as SAP, Oracle, etc.-Strong attention to detail with an analytical mind and outstanding problem-solving skills.-Great awareness of cybersecurity trends and hacking techniques.How to apply: interested candidates can drop their resumes directly at talent@fossphorus.com and CC: rjaved@fossphorus.comJob Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

IT Internal Audit

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

Dr. Ziauddin Hospital

Education:Bachelors / Masters in Finance or relevant fieldExperience:02 to 03 years of relevant experienceResponsibilities:<ul><li>Responsible to examine and evaluate the adequacy, effectiveness and efficiency of the organization&rsquo;s internal control systems and procedures.</li><li>Recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.</li><li>Evaluates regulatory compliance program with consultation from legal counsel.</li><li>Checking and analyzing spreadsheet data.</li><li>Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.</li></ul>Job Type: Full-timeJob Type: Full-timeWork Location: In person

Pivotize Consulting

Role OverviewWe are seeking a diligent and proactive ISO Coordinator to manage and continually improve our Information Security Management System (ISMS) and Business Continuity Management System (BCMS). This role ensures compliance with ISO/IEC 27001:2022 and ISO 22301:2012, and helps embed a strong culture of security, compliance, and operational resilience across the organization.Key Responsibilities<ul><li>Maintain and revise ISMS and BCMS documentation (policies, procedures, controls) in accordance with ISO/IEC 27001:2022 and ISO 22301:2012 standards</li><li>Coordinate internal and external audits, including preparation, execution, and follow-up activities</li><li>Identify non-conformities, support root cause analysis, and implement corrective and preventive actions</li><li>Conduct regular risk assessments, threat analysis, and business impact assessments (BIA)</li><li>Collaborate with cross-functional teams to ensure controls are implemented and maintained effectively</li><li>Organize and deliver employee awareness training on information security, data protection, and business continuity</li><li>Schedule and facilitate management reviews, prepare related reports, and track objectives and KPIs</li><li>Monitor changes in compliance standards and recommend updates to systems, policies, and practices</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Information Security, Business Administration, Quality Management, or related field</li><li>2+ years of experience in ISO coordination, internal audit, or regulatory compliance</li><li>Strong working knowledge of ISO/IEC 27001:2022 and ISO 22301:2012 standards</li><li>Experience conducting audits, risk assessments, and incident reporting</li><li>Excellent communication, documentation, and cross-functional collaboration skills</li></ul>Preferred Qualifications<ul><li>SO/IEC 27001:2022 Internal Auditor or Lead Auditor certification</li><li>Experience in SaaS, tech, or logistics-related industries</li><li>Fmiliarity with other frameworks like ISO 9001, ISO 31000, or NIST is a plus</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs110,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li><li>Are you able to commute to M.T. Khan Road?</li></ul>Work Location: In person

ISO Coordinator

Barqtron Engineering Solutions

We are hiring a Manager QA/QC to lead and oversee all quality assurance and quality control processes, ensuring compliance with industry standards, project specifications, and company policies across engineering, procurement, and construction phases.Responsibilities:<ul><li>Develop, implement, and maintain QMS per standards (ISO 9001, ISO 13485, AS9100, IATF 16949).</li><li>Conduct internal audits; support external, customer, and regulatory audits.</li><li>Create and update quality documents (policies, procedures, forms).</li><li>Drive CAPAs and process improvements; lead root cause analysis.</li><li>Train staff on quality standards and tools.</li><li>Monitor quality metrics; manage non-conformances and ensure compliance.</li><li>Support validation and liaise with suppliers on quality matters.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s in Engineering or related field.</li><li>2&ndash;5 years&rsquo; QMS/quality experience.</li><li>Familiarity with QMS standards and quality tools (Six Sigma, Lean, CAPA, 8D).</li><li>Strong analytical, communication, and organizational skills.</li><li>Proficient in MS Office and QMS tools; internal auditor certification preferred.</li><li>Experience with document control, manufacturing environments, and regulatory compliance (FDA, EASA, OEMs).</li><li>CQE or CQA certification is a plus.</li></ul>Job Type: Full-timeWork Location: In person

Manager QA / QC

Explore 543+ Auditor internal in Karachi this September. Find roles across top companies and apply now to boost your career.

543 auditor internal jobs IN Karachi

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ISO Coordinator

Manager QA / QC