auditor internal

Ortak Consultants

HIRING: INTERNAL AUDITORA client of Ortak Consultants (Pvt.) Limited is hiring an Internal Auditor based in Karachi.Job Type: Full-time (Onsite)Industry: Textile ManufacturingKey Responsibilities:- Plan and execute internal audit plans across financial, operational, and compliance areas.- Conduct audits focusing on financial operations, internal controls, and regulatory compliance.- Evaluate accounting processes, financial reporting accuracy, and adherence to company policies.- Review accounts payable/receivable, payroll, taxation, and budgetary controls.- Identify financial irregularities, process gaps, and potential risk areas, recommending corrective actions.- Prepare and present detailed audit reports with actionable insights.- Ensure timely follow-up and implementation of audit recommendations.- Collaborate with Finance and cross-functional teams to ensure compliance with accounting standards and company policies.Requirements:- CA / ACCA / CMA / CIA (Qualified or Finalist)- 10 years of relevant experience in internal audit, compliance, and controls, including at least 3 years in the finance function of a textile or manufacturing organization.- Strong understanding of IFRS, taxation laws, and internal control frameworks.- Proficiency in Microsoft Excel and audit/reporting tools.- Excellent analytical, communication, and problem-solving skills.- Ability to work independently and manage multiple audits simultaneously.Interested candidates may send their resumes to careers@ortakconsultants.commentioning &ldquo;Internal Auditor&rdquo; in the subject line.Job Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Shahra-E-Faisal: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Could you please share your current compensation package (current salary)?</li><li>What would be your expected salary range for this role?</li><li>What is your current notice period or earliest availability to join?</li></ul>Experience:<ul><li>auditing : 5 years (Preferred)</li></ul>License/Certification:<ul><li>ACCA/CA/ACMA certification (Required)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

INTERNAL AUDITOR

AMOUAGE

<div>
 
 
 About the job
 
 
 
 
 
 
 
 Join the House of AMOUAGE
 
 
 
 Are you ready to help shape the future of our people within the legendary House of AMOUAGE? We are looking for a talented Internal Auditor to join our team and contribute to our ongoing growth and success.
 
 
 
 
 
 
 Your Mission
 
 
 
 The Internal Auditor conducts independent and objective assessments of the organization's operations, internal controls, financial systems, and compliance practices. The role helps ensure risk management, efficiency, and integrity of business processes.
 
 
 
 
 
 
 Your Impact
 
 
 
 The roles and responsibilities of the internal auditor shall include but not be limited to the following
 
 
 categorized under the following headings:
 
 
 
 
 <ul>
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 Audit Execution &amp; Risk Assessment
 
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 Conduct internal audits and identify key risk areas across departments.
 </li>
 <li>
 
 Financial &amp; Operational Review
 
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 Analyze financial records and evaluate operational efficiency for accuracy and effectiveness.
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 Compliance &amp; Regulatory Oversight
 
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 Ensure adherence to internal policies, laws, and industry regulations.
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 Reporting and Follow-Up
 
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 Prepare audit reports and monitor the implementation of corrective actions.
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 Process Improvement &amp; Advisory
 
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 Recommend enhancements to internal controls and advise on best practices.
 </li>
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 Risk Management:
 
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 Develop and maintain an enterprise risk assessment framework aligned with ISO 31000.
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 Design risk mitigation strategies and monitor Key Risk Indicators (KRIs).
 </li>
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 Technology &amp; Security
 
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 Review IT general controls (ITGC) and application controls for system integrity.
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 Conduct information security audits (vulnerability assessments, penetration testing).
 </li>
 </ul>
 
 
 
 
 
 Your Journey With Us
 
 
 
 
 
 
 
 The AMOUAGE Advantage
 
 
 
 Join a House that has been creating luxury fragrance experiences since 1983. At AMOUAGE, you'll be part of a legacy that combines artisanal craftsmanship with modern innovation, bringing extraordinary olfactory experiences to clients worldwide. The House of AMOUAGE, has been on an aggressive growth trajectory within the fast-growing ultra luxury perfumes segment, unlocking tremendous personal and career development opportunities for our team members across multiple locations including Muscat, Dubai, New York, Seoul and Kuala Lumpur. We foresee the incumbent of this role to grow in this opportunity together with AMOUAGE.
 
 
 
 
 
 
 Your Expertise
 
 
 
 
 
 <ul>
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 Bachelors in Accounting &amp; Finance from accredited University or equivalent
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 Must have Professional Qualification/Certifications (ACA, CIA, FCA, etc.)
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 7 - 9 years of Internal Audit or Risk Management Experience.
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 Strong analytical, investigative and problem-solving skills.
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 Proficiency in auditing tools and ERP systems.
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 High integrity, discretion, and attention to detail.
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 Fraud Risk Expertise: Understanding of fraud schemes (asset misappropriation, financial statement fraud, corruption)..
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 Analytical and investigative skills: Strong data analysis, interviewing, and evidence-gathering abilities.
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 Process and control knowledge: Familiarity with internal controls, and anti-fraud measures.
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 Regulatory awareness: Knowledge of anti-fraud laws, whistleblower protections, and corporate governance standards.
 </li>
 </ul>
 
 
</div>

Internal Auditor

Coca-Cola CCI

<div>
 
 
 
 Internal Auditor, Lahore, Pakistan
 
 
 
 
 Join us to take your career journey to the next level!
 
 
 
 
 
 
 #ProudlyCCI
 
 
 
 
 
 
 
 
 
 
 Job Identification
 
 
 
 
 We are looking for an Internal Auditor to be part of our Internal Audit team in Lahore.
 
 
 
 
 
 
 
 What We Expect
 
 
 
 <ul>
 <li>
 Develops a comprehensive plan of audit coverage within areas assigned by the Internal Audit (IA) Manager and submits that plan to IA Manager for review and approval as well as provides periodic updates.
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 Performs audit field work as per audit program defined to the extent to give reasonable assurance about the area/process audited.
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 Inspects overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures.
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 Analyzes operational and management processes and effectiveness and efficiency of system controls to improve them and proposes value-added recommendations.
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 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidences of findings.
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 Discuss audit findings with management in closing meeting.
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 Writes draft audit report on the findings allocated by Audit Manager within given timelines.
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 Proposes value added recommendations.
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 Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
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 Conducts Independent Investigations or assists Internal Audit Manager (IAM) / Audit Executive (AE) / Senior Internal Auditor (SIA) responsible for code investigations.
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 Maintains effective documentation and reporting thereof.
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 Assists IAM/AE/SIA to update COE database and periodic reporting to Audit Committee, as and when required.
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 Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
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 Prepares or assists other auditors in preparation of information for Audit Committee and other management reporting.
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant (Finalist) / ACCA / Certified Internal Auditor
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 1-3 Years of related experience
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 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
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 &ldquo;People Centered&rdquo; Focus
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 Equal Salary Advocate
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 A Globally Diverse/An International Workplace
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 Inclusive Team-Building Activities
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 Digital Learning Opportunities
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 Leadership Exposure With Organizational Events
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 Inclusive Language And Culture
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 Social Clubs/Networks
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 Inclusive/Family-Friendly Policies
 </li>
 </ul>
 
 
 
 
 Who We Are
 
 
 
 
 
 
 
 
 CCI is a multinational beverage company operating in T&uuml;rkiye, Pakistan, Kazakhstan, Iraq, Uzbekistan, Bangladesh, Azerbaijan, Kyrgyzstan, Jordan, Tajikistan, Turkmenistan, and Syria. We produce, distribute, and sell sparkling and still beverages, serving a population of 600 million people with more than 10,000 employees across 33 bottling plants and 3 fruit processing plants in 12 countries.
 
 
 At CCI, we are committed to creating value for our employees, customers, consumers, and communities. As a Top Employer certified company, we put people at the heart of everything we do. With our vision to become the best FMCG company, we achieve success through our One Team spirit, guided by our shared values of passion, integrity, accountability, and teamwork. Our ambition is to be a great place to work&mdash;an inclusive, diverse, and inspiring organization with strong leadership and organizational capabilities.
 
 
 We foster a culture of diversity and inclusion in everything we do. As the fourth company to obtain the EQUAL-SALARY global certification, we take pride in being an Equal Opportunity and Affirmative Action employer across all our markets.
 
 
 We take responsibility for the future with our Sustainability Commitments for 2030. Our roadmap focuses on six key areas: packaging, water, and climate in environmental sustainability; and human rights, diversity &amp; inclusion, and community investment in social sustainability. By 2030, we aim for 35% of newly hired individuals, 40% of managerial positions, and 50% of executive committee members to be women.
 
 
 
 We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression, or political opinion.
 
 
</div>

Azam Traders

A reputable Textile Company located in Korangi need Assistant Internal Auditor.Must be B.ComFreshSound Knowledge of AccountsCandidate belongs to memon community will be preferredJob Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts or Audit: 1 year (Preferred)</li></ul>Work Location: In person

Assistant Internal Auditor

CA GOLD CITY HOUSING SCHEME

We are looking for a qualified and detail-oriented Internal Auditor to oversee and evaluate the company&rsquo;s financial and operational activities. The ideal candidate will be responsible for conducting internal audits, reviewing vendor contracts and related agreements, and ensuring transparency and compliance across all financial matters.Key Responsibilities:<ul><li>Conduct regular audits of the accounts section and vendor billing.</li><li>Perform physical audits of materials and assets.</li><li>Review vendor contracts and related agreements for compliance and accuracy.</li><li>Monitor market trends and pricing to ensure fair vendor dealings.</li><li>Identify risks, irregularities, or areas for improvement in internal processes.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Strong understanding of audit practices, vendor management, and financial reporting.</li><li>Prior experience in internal audit or accounting preferred.</li><li>Excellent analytical skills and attention to detail.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

AL QANNATI BKC GROUPS OF COMPANIES

About The CompanyWe delivers a wide range of manpower services across the United Arab Emirates, for a large Client base in infrastructure, construction, factories, interiors and fit out services. Having 25 years of experience working with the UAE&rsquo;s leading companies, we deploy the industry best tailored manpower services to advance our client success.About The JobAn internal auditor evaluates an organization's operations, finances, and risk management processes to ensure accuracy, efficiency, and compliance with laws and regulations. Key responsibilities include conducting audits, analyzing financial and operational data, identifying areas for improvement, and reporting findings and recommendations to management. The role also involves assessing compliance, investigating fraud, and helping to strengthen internal controls.Job Type: Full-timePay: AED4,000.00 - AED5,500.00 per month

TimesCourseFinder

Job Description:We are looking for a detail-oriented and responsible Internal Auditor / Accounts Executive to join our team. The ideal candidate should have a background in Accounts and Finance with a strong understanding of auditing procedures and financial record management.Key Responsibilities:<ul><li>Review and verify financial records, ledgers, and transactions.</li><li>Conduct internal audits to ensure compliance with company policies and accounting standards.</li><li>Prepare financial statements, expense reports, and reconciliations.</li><li>Support management in maintaining accurate and transparent financial reporting.</li><li>Coordinate with the accounts team for smooth day-to-day financial operations.</li></ul>Requirements:<ul><li>Education: B.com / BBA (Finance or Accounting)</li><li>Experience: Fresh or 1&ndash;2 years of relevant experience (preferred)</li><li>Strong analytical and reporting skills.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, Tally, or similar).</li><li>Attention to detail, honesty, and commitment to confidentiality.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

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