auditor

Chem Color International

✅ Internal Auditor Hiring Criteria (For All Sectors) Basic Requirements:<ul><li>Education:</li><li>Minimum: B.Com / BBA (Accounting/Finance)</li><li>Preferred: M.Com / MBA (Finance) / CA Inter / ACCA / ICMA</li><li>Experience:</li><li>Minimum 3-5 years in internal audit, risk management, or compliance.</li><li>Experience in manufacturing, trading, or retail sectors is a plus.</li><li>Certifications (Optional but Preferred):</li><li>CIA (Certified Internal Auditor)</li><li>CISA (for IT audits)</li><li>CA/ACCA/ICMA partially qualified</li></ul>Gender: MaleKey Skills:<ul><li>Strong knowledge of internal controls, SOPs, and risk assessment</li><li>Familiarity with accounting standards (IFRS, GAAP)</li><li>Ability to identify loopholes and recommend improvements</li><li>Proficiency in MS Excel, accounting software (e.g., QuickBooks, SAP, etc.)</li><li>Good report writing and communication skills</li><li>Independence and integrity</li></ul>Key Responsibilities:<ul><li>Conduct audits of all departments: finance, procurement, sales, inventory, HR, etc.</li><li>Evaluate and improve internal controls</li><li>Ensure compliance with laws and internal policies</li><li>Detect fraud, mismanagement, or inefficiencies</li><li>Prepare and present audit reports to management</li><li>Follow up on audit recommendations</li><li>Perform surprise and scheduled audits</li><li>Factory Location: </li><li>Plot no C-I-43 Sector L-1 Surjani Town Karachi.</li><li>Head Office: </li></ul>CCI Towe, B-74 Block 'L' North Nazimabad Karachi.Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Internal Auditor

Fresh Basket

Job Summary: We are seeking a senior, professional, and experienced Auditor to oversee and audit cashier and head cashier operations across all retail branches. The role involves regular outlet visits to ensure cash handling accuracy, compliance with company policies, and strong internal controls. The ideal candidate must have solid hands-on knowledge of retail cashier operations and be capable of working independently.Key Responsibilities:<ul><li>Conduct regular and surprise audits of Branch Cashiers and Head Cashiers.</li><li>Verify daily cash balances, cash reports, petty cash and reconciliation records.</li><li>Ensure compliance with company cash handling policies and procedures.</li><li>Identify discrepancies, risks, or irregularities and report findings to management.</li><li>Visit outlets as per business requirements and audit schedules.</li><li>Review POS transactions, cash movements, refunds, and discounts.</li><li>Provide guidance and corrective recommendations to branch staff.</li><li>Prepare clear audit reports and follow up on corrective actions.</li><li>Coordinate with Head Office for audit observations and improvements.</li></ul>Requirements &amp; Qualifications:<ul><li>Age: 40 to 50 years.</li><li>Proven experience in retail firm cashier operations and auditing.</li><li>Strong knowledge of cashier, head cashier, and POS systems.</li><li>Senior, mature, and professional attitude.</li><li>Ability to work independently with integrity and confidentiality.</li><li>Strong analytical, reporting, and communication skills.</li><li>Must have own bike for branch visits.</li></ul>Preferred Candidate Profile:<ul><li>Experience in multi-branch retail environments.</li><li>Detail-oriented with strong observation and control skills.</li><li>Trustworthy, disciplined, and well-presented professional.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Senior Auditor

MAANU Venture

Internal Auditor Location: Karachi (Onsite) Company: MAANU VentureAbout MAANU VentureMAANU Venture is a Chartered Accountancy and Business Advisory firm providing Audit, Taxation, Accounting, and Corporate Advisory services to SMEs, corporate groups, and builders &amp; developers. We work closely with our clients to strengthen financial controls, ensure regulatory compliance, and improve business performance.We are seeking a detail-oriented Internal Auditor to support our growing audit and assurance practice.Key Responsibilities<ul><li>Conduct internal audits of client companies in accordance with audit plans.</li><li>Review financial records, vouchers, ledgers, payroll, inventory, and banking transactions.</li><li>Verify compliance with internal controls, company policies, and applicable laws.</li><li>Identify weaknesses in internal controls and recommend improvements.</li><li>Prepare working papers, audit reports, and management letters.</li><li>Assist in statutory audits, tax audits, and forensic assignments.</li><li>Coordinate with client staff to obtain required documents and explanations.</li><li>Support senior auditors and managers during audit engagements.</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>CA Inter, ACCA (part-qualified), or equivalent qualification will be preferred.</li><li>1&ndash;4 years of experience in internal audit, external audit, or accounting.</li><li>Strong knowledge of accounting principles and audit procedures.</li><li>Good understanding of internal controls and risk assessment.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong analytical, documentation, and communication skills.</li><li>Ability to work at client locations when required.</li></ul>What We Offer<ul><li>Market-competitive salary based on experience.</li><li>Exposure to multiple industries and professional clients.</li><li>Career growth in a Chartered Accountancy and advisory firm.</li><li>Supportive and professional working environment.</li></ul>How to ApplyPlease send your CV to: info@maanu.biz Subject: Internal Auditor &ndash; MAANU VentureJob Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Female Internal Auditor

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>
Requirements<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>
Benefits<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

Dream World Resort  & Golf Course

Job description:Responsibilities<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>Requirements<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>location: Gulshan-e-Maymar,Sector R, KarachiJob Type: Full-timeWork Location: In person

Audit Officer

Contour Software

<div>
 
 About Contour
 
 
 
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 
 
 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.
 
 
 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!
 
 
 
 The Company
 
 
 
 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).
 
 
 
 About Position
 
 
 
 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.
 
 
 
 Roles And Responsibilities
 
 
 
 <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.
 
 
 </li>
 </ul>
 
 Experience/Skills Required
 
 
 
 <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.
 
 
 </li>
 </ul>
 
 Exciting Benefits We Offer
 
 
 
 <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
 
 
 </li>
 </ul>
 
 
 Disclaimer:
 
 
 
 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.
 
 
 
 
 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.
 
</div>

Senior Internal Audit Analyst

S.M Suhail & CO. Chartered Accountants

Job Description:About the RoleWe are seeking a highly skilled Audit Supervisor to manage, lead, and execute internal and external audits for a diverse client portfolio. The ideal candidate must have strong technical knowledge, leadership abilities, and hands-on experience in a professional CA firm environment.Minimum Education &amp; Experience Requirements (Must Meet All Criteria)<ul><li>CA Finalist or ACCA Qualified / Affiliate</li><li>3.5 years of mandatory training period completed at a professional Audit firm</li><li>Minimum 2 years of post-training external audit experience</li><li>Strong understanding of IFRS, ISA, and relevant local regulations</li><li>Proficiency in audit tools, MS Excel, and accounting software</li></ul>Key Responsibilities<ul><li>Plan, supervise, and execute internal and external audits</li><li>Lead audit fieldwork and ensure timely completion of working papers</li><li>Prepare and review audit reports and documentation</li><li>Ensure audit quality, compliance, and adherence to professional standards</li><li>Communicate with clients to resolve audit queries and present findings</li><li>Mentor and guide junior staff during audit engagements</li></ul>Other Details<ul><li>Salary: PKR 85,000 &ndash; 120,000 (Negotiable)</li><li>Gender: No preference.</li><li>Working Days: Monday to Saturday</li></ul>How to ApplySend your CV to hr@smsco.pk , Subject Line: &quot;Audit Supervisor&quot;Please read the criteria carefully. Only apply if you fully meet the requirements.Job Type: Full-timePay: Rs85,000.00 - Rs120,000.00 per monthWork Location: In person

Financial Audit Supervisor- CA /ACCA

Explore 32+ Auditor in Karachi Pakistan this January. Find roles across top companies and apply now to boost your career.