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senior accountant

accounts officer

internal auditor

account officer

chief internal auditor

Market IQ

Company DescriptionToko builds apps to digitize business operations, so small businesses and entrepreneurs can run and grow their business. We started off as a simple idea to help small business owners manage their credit. Today we work with ~1 million small businesses helping them manage their cash, credit, stock, payroll and ecommerce. We work to provide new ways for small business owners to digitize their operations so they can grow their business and get time with their families.Job Description We are looking for a detail-oriented Internal Auditor to assess financial controls, ensure compliance with regulations, and identify financial risks. The role involves conducting audits, evaluating internal controls, and working closely with management to improve financial processes.Key Responsiblities:<ul><li>Plan and execute internal audit engagements in accordance with the approved audit plan</li><li>Evaluate the effectiveness of internal controls, risk management, and governance processes.</li><li>Conduct financial, operational, and compliance audits across various departments and business units</li><li>Identify control weaknesses, gaps, and areas for improvement, and recommend practical solutions</li><li>Prepare clear and concise audit reports, documenting findings, risks, and actionable recommendations</li><li>Follow up on the implementation of audit recommendations to ensure timely and effective remediation</li><li>Ensure audits are conducted in line with IIA standards and organizational policies</li><li>Collaborate with cross-functional teams to understand business processes and assess associated risks</li><li>Assist in the development and continuous improvement of the annual audit plan.</li></ul>Preferred Qualifications:<ul><li>Professional qualification such as ACCA or CA (completed or finalist)</li><li>Certification in internal auditing such as CIA (Certified Internal Auditor) or ICIA</li><li>Strong understanding of internal audit standards, risk assessment, and internal control frameworks</li><li>Familiarity with IFRS and local regulatory compliance requirements.</li><li>Experience in conducting financial, operational, and compliance audits</li><li>Strong analytical and problem-solving skills with attention to detail</li><li>Excellent written and verbal communication skills</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Senior Internal Auditor

FMCG

Key Responsibilities<ul><li>Audit Planning &amp; Execution</li><li>Develop and implement risk-based internal audit plans covering financial, operational, and compliance areas.</li><li>Conduct audits of processes, systems, and controls to evaluate efficiency, reliability, and regulatory compliance.</li><li>Risk Assessment &amp; Controls</li><li>Identify key business risks and assess the adequacy of internal controls.</li><li>Recommend improvements to mitigate risks and strengthen controls.</li><li>Reporting &amp; Follow-Up</li><li>Prepare detailed audit reports highlighting findings, root causes, and actionable recommendations.</li><li>Monitor and follow up on corrective actions to ensure timely closure of audit observations.</li><li>Compliance &amp; Policy Review</li><li>Ensure adherence to company policies, accounting standards, and relevant legal/regulatory requirements.</li><li>Assist management in updating internal policies and procedures.</li><li>Advisory &amp; Continuous Improvement</li><li>Provide insights to management for process optimization and cost-efficiency.</li><li>Support special investigations or ad hoc audits as required.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA/CIA/CMA preferred).</li><li>2&ndash;5 years of internal audit or external audit experience (Big 4 experience is a plus).</li><li>Strong knowledge of auditing standards (IIA), internal controls, and risk management frameworks.</li><li>Proficiency in MS Excel, ERP systems (SAP/Oracle), and data analytics tools (ACL/Power BI is a plus).</li><li>Excellent analytical, communication, and report-writing skills.</li></ul>Competencies<ul><li>High integrity and professional ethics.</li><li>Critical thinking and problem-solving ability.</li><li>Attention to detail and strong organizational skills.</li><li>Ability to work independently and manage multiple audits simultaneously.</li></ul>Job Type: Full-timePay: From Rs120,000.00 per monthWork Location: In person

Sr. Executive / Executive - Internal Audit

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

A.A Joyland (Pvt) Ltd

AA Joyland pvt. Ltd. is looking to hire Senior Associate Internal Audit for its Head Office based in KarachiPosition: Senior Associate Internal AuditQualification: Minimum Graduate/ CA,ACCA,ICMA (Partly Qualified).Experience: 2-3 yearsSalary: Rs. 60,000 - 70,000/-Job duties:- Conduct departmental Audits. - Conduct entity/location audits including fixed asset &amp; inventory counts. - Monthly reviews of payroll, bank reconciliation and vendor balances. - Quarterly reviews of KPIS. - Any other task assigned by supervisor/audit manager.Interested candidates may share their resume at careers@aajoyland.com with mentioning the position title in the subject lineJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Senior Associate Internal Audit

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

Internal Auditor

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

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

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661 chief internal auditor jobs IN Karachi

Senior Internal Auditor

Sr. Executive / Executive - Internal Audit

Senior Associate – Internal Audit

Senior Associate Internal Audit

Internal Auditor

Internal Auditor

Internal Auditor