chief internal auditor

Ortak Consultants

<p><b>HIRING: INTERNAL AUDITOR</b></p><p>A client of Ortak Consultants (Pvt.) Limited is hiring an Internal Auditor based in Karachi.</p><p>Job Type: Full-time (Onsite)</p><p>Industry: Textile Manufacturing</p><p>Key Responsibilities:</p><p>- Plan and execute internal audit plans across financial, operational, and compliance areas.</p><p>- Conduct audits focusing on financial operations, internal controls, and regulatory compliance.</p><p>- Evaluate accounting processes, financial reporting accuracy, and adherence to company policies.</p><p>- Review accounts payable/receivable, payroll, taxation, and budgetary controls.</p><p>- Identify financial irregularities, process gaps, and potential risk areas, recommending corrective actions.</p><p>- Prepare and present detailed audit reports with actionable insights.</p><p>- Ensure timely follow-up and implementation of audit recommendations.</p><p>- Collaborate with Finance and cross-functional teams to ensure compliance with accounting standards and company policies.</p><p>Requirements:</p><p>- CA / ACCA / CMA / CIA (Qualified or Finalist)</p><p>- 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.</p><p>- Strong understanding of IFRS, taxation laws, and internal control frameworks.</p><p>- Proficiency in Microsoft Excel and audit/reporting tools.</p><p>- Excellent analytical, communication, and problem-solving skills.</p><p>- Ability to work independently and manage multiple audits simultaneously.</p><p>Interested candidates may send their resumes to careers@ortakconsultants.com</p><p>mentioning &ldquo;Internal Auditor&rdquo; in the subject line.</p><p>Job Type: Full-time</p><p>Pay: Rs200,000.00 - Rs250,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi Shahra-E-Faisal: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Application Question(s):</p><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><p>Experience:</p><ul><li>auditing : 5 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>ACCA/CA/ACMA certification (Required)</li></ul><p>Willingness to travel:</p><ul><li>25% (Preferred)</li></ul><p>Work Location: In person</p>

INTERNAL AUDITOR

Azam Traders

<p>A reputable Textile Company located in Korangi need Assistant Internal Auditor.</p><p>Must be B.Com</p><p>Fresh</p><p>Sound Knowledge of Accounts</p><p>Candidate belongs to memon community will be preferred</p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs40,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounts or Audit: 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Assistant Internal Auditor

ALSHARID AUDITORS AND ADVISORS  L.L.C

<p><br></p> <p> <strong> <u>Responsibilities </u> </strong> </p> <ul> <li>Lead and execute internal audit engagements, including planning, performing risk assessments, and developing audit programs.</li> <li>Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.</li> <li>Identify and assess areas of significant business risk within the organization.</li> <li>Develop and implement risk management strategies.</li> <li>Prepare and present audit findings and recommendations to management.</li> <li>Draft comprehensive and complete audit reports and recommend improvements in internal controls and governance processes.</li> <li>Supervise and mentor junior staff, including delegating and reviewing their work.</li> <li>Contribute to the professional development of the internal audit team.</li> <li>Ensure compliance with all applicable laws, regulations, and company policies.</li> <li>Monitor the implementation of management s responses and corrective actions to audit findings.</li> <li>Maintain open and effective communication with client management and audit committee.</li> <li>Continuously update knowledge of industry practices and regulations.</li> <li>Participate in or lead special audits or projects as required.</li> </ul> <p> <strong> <u>Educational and Professional Qualification</u> </strong> </p> <ul> <li>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</li> <li>Master s degree or advanced education in a relevant field is a plus.</li> <li>Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certifications are highly desirable.</li> <li>Other relevant certifications, like Certified Information Systems Auditor (CISA), may also be beneficial.</li> </ul> <p> <strong> <u>Work and Technical Experience</u> </strong> </p> <ul> <li>A minimum of 3-5 years of experience in internal auditing, financial auditing, or a related field.</li> <li>Experience in a supervisory role or leading audit teams is preferred.</li> <li>Strong understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.</li> <li>Proficiency in auditing principles and practices, risk assessment, and applicable laws and regulations.</li> <li>Excellent analytical and problem-solving abilities and the ability to analyse complex data, identify issues, and formulate recommendations.</li> <li>Strong verbal and written communication skills with the ability to effectively present information to clients and address queries.</li> <li>Proficiency in Microsoft Office Suite and familiarity with audit software.</li> </ul> <p> <strong>Please send your resume to the email address: </strong> job2024@alsharid.com <strong>.</strong> </p> <p> <strong>This job advertisement will remain open for applications until two weeks from the date of posting.</strong> </p>

Senior Associate Internal Auditor

Jadeer

<div><h2 class="jobSectionHeader"><b>Join Our Dynamic Team as Senior Internal Auditor</b></h2><h2 class="jobSectionHeader"><b>
About Us:</b></h2><p>
Founded in 1994, Future Group Translation Services has grown into one of the world's most trusted translation and localization expert houses. With 26 years of experience, we serve regions across the globe, covering most international languages and setting the standard for excellence in our field.</p><p></p><h2 class="jobSectionHeader"><b><br>
Responsibilities and Duties:</b></h2><ul>
<li> Develop comprehensive and detailed audit program to support the execution of audit tests and verifications</li>
</ul><ul><li>Develop the annual risk-based Audit plan</li>
<li>Conducting audit engagements and interacting autonomously with the audited structures</li>
<li>Evaluate internal control and make recommendations on how to improve them</li>
<li>Identifying shortfalls or gaps in processes</li>
<li> Work closely with auditee to mitigate the identified risks and develop the mitigation actions &lrm;</li>
<li> Analyse and evaluate accounting documents, preparing reports that reflect the audit results and document the &lrm;proposed process. &lrm;</li>
<li> Prepare audit reports with audit findings along with recommendations.&lrm;
 </li><li>Follow up on the implementation of audit findings as per auditee &ldquo;audit implementation plan&rdquo; to ensure audit &lrm;matters arising are fully resolved.&lrm;
</li><li>Carry out special reviews and investigation when deemed necessary.&lrm;
</li><li>Ensure completion of Audit working papers, with supporting evidence and auditee feedback with the agreed upon &lrm;actions &lrm;
</li><li>Promote ethics and help identify improper conduct</li>
<li>Prepare diligent and detailed audit work papers</li>
<li>Prepare, in a timely manner, the audit report that clearly presents the identified weaknesses and / or areas of improvement and that formulates effective recommendations for mitigation actions</li>
<li>Monitor the resolution of the identified weaknesses and the implementation of mitigation actions periodically</li>
<li>Maintain solid working relationships with head office and subsidiaries employees</li>
<li>Contribute to the annual and continuous risk assessment by identifying those with ideas of areas that need audit attention</li>
<li>Conduct risk assessments, perform audit engagement tasks</li>
<li>Must ensure right governance and compliance &lrm;are controlled and met with proper accounting procedures are implemented in the company.&lrm;</li>
<li>Verify the financial status, validate operating procedures of the company through a &lrm;systematic program of audits and raise audit recommendations to the stakeholders.
</li><li>Support process owners with &lrm;understanding, assessing, designing &amp; documenting controls.
</li></ul><p><b>Qualifications:</b></p><ul>
<li>
Bachelor's Degree in Business, Finance, Accounting or other relevant field</li>
<li>Certified Internal Auditor (CIA) or equivalent professional certification within the audit field is a must.</li>
<li>Completed professional certification in accounting (e.g. CPA, CMA, ACCA) or IT audit (e.g. CISA) is preferred.</li></ul><p><br>
<b>
Experience:</b></p><ul>
<li>
A minimum of 7 years of experience in internal audit</li>
<li>Big 4 work experience (KPMG, Deloitte, EY or PwC), or other reputable audit firms such as BDO, Grant Thornton, Mazars, Baker Tilly, Moore Stephens, Crowe, etc.</li>
<li>Experience within the Translation or Software industry is preferred.</li>
<li>GCC work experience is preferred.</li></ul><p><br>
<b>
Skills:</b></p><ul>
<li>
Excellent oral and written communication and presentation skills in English language</li>
<li>Professional communication &amp; report drafting ability.</li>
<li>Knowledge of the standards for the professional practice of internal Auditing and the code of ethics developed by &lrm;the institute of Internal Auditors &lrm; Understanding of common internal control concepts, including COSO
</li><li>Understanding of IFRS principles</li>
<li>High working knowledge of SAP for audit purposes is preferred.</li>
<li>Strong capability to think critically and utilize analytical skills to support findings and recommendations.</li>
<li>Effective time management to meet deadlines and issue audit reports / regulatory reports</li>
<li>Proficient knowledge with Microsoft programs (Word, Excel, PowerPoint, etc.)</li>
<li>Join Us in Shaping the Future of Communication!</li>
</ul><p><i>
Don't miss this incredible opportunity&mdash;seize the moment and unlock your future with Future Group!</i></p></div>

Senior Internal Auditor

AVY Technologies

<p>Position Overview</p><p>We are seeking an experienced Internal Auditor with a civil engineering</p><p>background to join our internal audit function for a leading client in Dubai. The ideal</p><p>candidate will possess deep technical and financial auditing knowledge, strong</p><p>analytical capabilities, and fluency in both Arabic and English. This position requires</p><p>immediate availability and offers a one-year contract, with potential for extension.</p><p>Key Responsibilities</p><p>&#61623; Conduct comprehensive internal audits across construction projects and</p><p>business units to ensure compliance with internal controls, policies, and</p><p>procedures.</p><p>&#61623; Evaluate project cost structures, contract management, procurement practices,</p><p>and site operations to detect inefficiencies, risks, or irregularities.</p><p>&#61623; Review engineering project documentation such as BOQs, progress certificates,</p><p>subcontractor agreements, and variation orders for accuracy and compliance.</p><p>&#61623; Assess risk management frameworks and ensure alignment with corporate</p><p>governance and audit standards.</p><p>&#61623; Prepare detailed audit reports with actionable recommendations and present</p><p>findings to senior management and the audit committee.</p><p>&#61623; Collaborate with project managers, finance teams, and procurement</p><p>departments to strengthen control systems and improve business processes.</p><p>&#61623; Monitor implementation of corrective measures and track post-audit follow-</p><p>ups for continuous improvement.</p><p>&#61623; Ensure the organization&rsquo;s compliance with UAE laws, construction industry</p><p>standards, and internal audit best practices.</p><p>&#61623; Support management in developing fraud detection frameworks and</p><p>preventive audit mechanisms.</p><p>&#61623; Contribute to annual audit planning, resource allocation, and risk assessment</p><p>exercises.</p><p>Required Qualifications and Skills</p><p>&#61623; Bachelor&rsquo;s degree in Civil Engineering; professional certification as a Certified</p><p>Internal Auditor (CIA) is mandatory.</p><p>&#61623; 8&ndash;12 years of proven experience in internal auditing within the construction</p><p>industry.</p><p>&#61623; Strong understanding of construction project lifecycles, cost control systems,</p><p>and contract audit principles.</p><p>&#61623; Proficient in internal audit methodologies, risk-based auditing, and process</p><p>documentation.</p><p>&#61623; Excellent command of English and Arabic (spoken and written).</p><p>&#61623; High attention to detail with strong analytical and problem-solving abilities.</p><p>&#61623; Ability to work independently under tight deadlines and adapt to a fast-paced</p><p>environment.</p><p>&#61623; Proficiency in MS Office, ERP systems, and audit management software (SAP,</p><p>Oracle, or similar).</p><p>Attributes</p><p>&#61623; Experience in large-scale infrastructure or civil projects.</p><p>&#61623; Familiarity with ISO standards, IFRS, and UAE regulatory frameworks.</p><p>&#61623; Strong interpersonal communication and stakeholder management skills.</p><p>Job Type: Contract<br/>Contract length: 12 months</p><p>Pay: AED15,000.00 - AED25,000.00 per month</p>

PMCL-JAZZ (Formerly known as Mobilink)

<div><p><b>Grade Level: L4</b></p><p><b>
Location: Islamabad</b></p><p><b>
Last Date to Apply: 11 November 2025</b></p><p><b>
What is Head of Internal Audit - JazzCash?</b></p><p>
The Head of Internal Audit &ndash; JazzCash is a key leadership position within Pakistan&rsquo;s leading Fintech ecosystem, responsible for shaping and overseeing the internal audit strategy for JazzCash FINTECH Pvt. Ltd. (JCF) and JazzCash Pvt. Limited (JCPL). This role ensures that governance, risk management, and control frameworks are robust, agile, and fully aligned with both Group Internal Audit standards and the dynamic regulatory environment set by the State Bank of Pakistan (SBP).</p><p>
The Head of Internal Audit is not just an assurance provider &mdash; but a strategic partner, influencing decision-making, driving accountability, and enabling sustainable growth in Pakistan&rsquo;s rapidly evolving digital financial landscape. It requires a forward-looking leader who can embed data-driven assurance, deliver high-impact insights, and strengthen organizational resilience across all business lines.</p><p><b>
Reporting Structure</b></p><p>
The Head of Internal Audit functionally reports to the Chairperson of the Audit Committee to ensure independence and compliance with regulatory and governance standards. The role also reports to the Chief Internal Auditor, Mobilink Bank, for alignment with Banking Regulations, Group audit strategy and quality standards, and administratively to the President, JCF.</p><p></p><p><b>
What does the Head of Internal Audit - JazzCash do?</b></p><p><b>
1. Strategic Leadership &amp; Alignment</b></p><ul>
<li>
Lead the internal audit strategy for JazzCash in line with Group Internal Audit&rsquo;s vision and JazzCash&rsquo;s business objectives.</li>
<li>Drive innovation in audit methodologies through data analytics, automation, and continuous auditing techniques.</li>
<li>Foster a culture of integrity, risk awareness, and operational excellence across all levels of the organization.</li>
</ul><p><b>
2. Risk-Based Audit Planning &amp; Execution</b></p><ul>
<li>
Develop, maintain, and execute a dynamic audit universe that reflects strategic priorities, emerging risks, regulatory obligations, and evolving Fintech technologies.</li>
<li>Ensure timely, comprehensive, and effective delivery of the annual audit plan for JCF and JCPL.</li>
<li>Oversee risk-based audits across all business domains &mdash; including digital products, technology platforms, operations, finance, compliance, and cybersecurity.</li>
</ul><p><b>
3. Governance &amp; Risk Oversight</b></p><ul>
<li>
Independently evaluate and enhance the effectiveness of internal controls, risk management systems, and governance frameworks.</li>
<li>Provide proactive assurance on new digital initiatives, third-party integrations, and system transformations.</li>
<li>Ensure that key vulnerabilities are identified early and that practical, value-driven recommendations are provided.</li>
</ul><p><b>
4. Standards &amp; Quality Assurance</b></p><ul>
<li>
Ensure compliance with the International Professional Practices Framework (IPPF), Internal Audit Charter, and Group-level policies.</li>
<li>Maintain high standards of professionalism, ethics, and quality across all audit engagements.</li>
<li>Introduce continuous improvement initiatives to enhance audit effectiveness and stakeholder satisfaction.</li>
</ul><p><b>
5. Stakeholder Management &amp; Advisory</b></p><ul>
<li>
Serve as a trusted advisor to the JazzCash leadership team, providing expert insights on governance, compliance, and emerging risk trends.</li>
<li>Maintain strong, transparent relationships with the Audit Committee, Board, Regulators, and Senior Management.</li>
<li>Lead as Secretary to the JCF and JCPL Audit Committees, ensuring effective meeting management, documentation, and governance compliance.</li>
</ul><p><b>
6. Communication &amp; Reporting</b></p><ul>
<li>
Present clear, concise, and insightful audit reports to the Board, Committees, and Executive Leadership.</li>
<li>Deliver meaningful analysis of systemic issues and risk trends to support data-driven decision-making.</li>
<li>Champion effective two-way communication between audit, management, and regulators.</li>
</ul><p><i>
JazzCash is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.</i></p><p></p><p>
</p><p><b>Requirements</b></p><p><b>
What are we looking for and what does it take to be Head of Internal Audit - JazzCash?</b></p><p>
The ideal candidate will be a strategic, technology-savvy leader with strong financial services and governance expertise. The role requires a balance of technical depth, leadership maturity, and stakeholder management skills to drive audit excellence in a dynamic Fintech environment.</p><ul>
<li>
<b>Experience:</b> 10&ndash;12 years of progressive internal audit or risk management experience within financial services or Fintech, with a proven track record of managing complex audits and teams.</li>
<li><b>Leadership:</b> Strong ability to lead cross-functional teams, inspire collaboration, and drive high performance and accountability.</li>
<li><b>Governance Expertise:</b> Hands-on experience engaging with Boards, Audit Committees, and senior executives; able to influence decisions and foster a strong control culture.</li>
<li><b>Industry Knowledge:</b> In-depth understanding of banking regulations, especially SBP requirements; Fintech or digital payments experience is highly desirable.</li>
<li><b>Technology Awareness:</b> Familiarity with digital platforms, cybersecurity, and technology-enabled auditing tools such as data analytics and automation.</li>
<li><b>Qualifications:</b> Professional certification such as ACA, ACCA, CPA, or CIA is required; CISA or other IT audit certifications preferred.</li>
<li><b>Communication:</b> Excellent written and verbal communication skills with the ability to articulate complex information clearly and persuasively.</li>
<li><b>Personal Attributes:</b> High integrity, professional independence, and a proactive mindset with strong business acumen and resilience.</li>
</ul><p><b>
Benefits</b></p><p><b>
Why Join JazzCash?</b></p><p>
Recognized as one of the leading employers in the country, JazzCash epitomizes the philosophy that each JazzCash employee is passionately living a better life every day, inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development.</p><p>
Our core values include qualities essential for a positive organizational culture - truthfully guiding entrepreneurial and innovative mindsets, harnessing professional and interpersonal collaboration, and fostering across-the-board customer-obsession.</p><p>
As one of the largest digital financial services providers in Pakistan, our objective is to continue to change the lives of our 52 million customers for the better. This is an opportunity for someone who wants to be part of transformation, someone who can play a critical role in driving our success. Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.</p></div>

Head of Internal Audit- JazzCash

The Coca-Cola Company

<div><div><div><div><div><div><div><div>Egypt (Cairo)
</div></div></div></div><div><div><div>Finance
</div></div></div><div><div><div>On-site
</div></div></div><div><div><div>Experienced Professionals
</div></div></div></div></div></div><div><div><div><div><div><div><b>ABOUT YOUR NEW JOB:</b></div><p></p><div><ul><li>
We are seeking an experienced Senior Internal Auditor to join our Food &amp; Beverages organization. In this role, you will ensure compliance with financial regulations and internal policies, strengthen risk management, and enhance operational efficiency through thorough audits and data-driven insights.</li><li>
We&rsquo;re looking for a strategic thinker with strong analytical skills who can collaborate across departments and present findings to leadership. If you&rsquo;re passionate about auditing and committed to excellence, join us to help maintain our financial integrity and drive continuous improvement.</li></ul><div></div><div><b>
ABOUT YOUR NEW JOB RESPONSIBILITIES:</b></div><div><ul><li>
Execute the annual internal audit plan efficiently and in line with professional standards.</li><li>
Conduct financial, operational, and compliance reviews to assess the effectiveness of controls and processes.</li><li>
Prepare and present audit findings, recommendations, and reports to management.</li><li>
Support regional and functional audits across all Coca-Cola HBC countries in the area.</li><li>
Ensure timely completion of all audit phases, including planning, fieldwork, reporting, and follow-up.</li><li>
Contribute to improving audit quality, report clarity, time management, and follow-up processes.</li><li>
Prepare presentations summarizing key lessons learned from past audits and recommend ways to enhance business feedback and performance.</li></ul></div><div></div><div><div><b><br>
ARE THESE YOUR SECERET INGRIDENTS:</b></div><div><ul><li>
Minimum of 5 years of relevant experience in operations, finance, auditing, or accounting; experience in an FMCG environment is highly desirable.</li><li>
ACA, ACCA or CIA certification, or close to completion</li><li>
Strong analytical, communication, and report-writing skills.</li><li>
Strong understanding of internal control frameworks, risk assessment, and audit methodologies.</li><li>
Ability to work independently, manage multiple priorities, and deliver high-quality results within deadlines.</li><li>
Experience working with SAP systems.</li><li>
Fluency in English</li></ul></div><div></div><div><div><b><br>
HOW WE WILL SUPPORT YOU:</b></div><div><ul><li>
You will have a buddy who will introduce you to the business, your daily routines during your onboarding period.</li><li>
International career opportunities: As a large and expanding company, we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and international assignments</li><li>
4 unique core values: Customer first, We over I, Make it simple and Deliver sustainably form the foundation of a robust culture that enables continuous and sustainable growth.</li><li>
Competitive remuneration and social package</li></ul></div><div></div><div><b><br>
ABOUT YOUR NEW TEAM</b></div><div><ul><li>
We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.</li><li>
We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.</li><li>
We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds, and education. We are willing to take a risk on the people we believe in, even if they do not have the perfect experience. We have faith in what every person can be</li><li>
And although we have so much to be proud of, we always stay humble. We believe the real magic happens &ndash; for us and for you &ndash; when we OPEN UP.&quot;</li><li>
At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.</li></ul></div></div></div><br>
<div></div>
</div></div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Benefits
</b></h3></div></div><div><div><div><div><div>Development opportunities</div>
</div></div><div><div><div>Flexible Time</div>
</div></div><div><div><div>IT Equipment</div>
</div></div><div><div><div>Learning programs</div>
</div></div><div><div><div>Medical Insurance</div>
</div></div><div><div><div>Free product quota</div>
</div></div><div><div><div>Supportive team</div>
</div></div><div><div><div>Work from home</div></div></div></div></div></div></div>

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