accountant

accounts officer

customer service officer

internal audit officer

it officer

compliance auditor

SHAHEEN INSURANCE COMPANY LIMITED 

<p><b>Key Responsibilities:</b></p><ul><li>Perform testing and review of financial and operational transactions.</li><li>Prepare accounts working papers and draft observations for review.</li><li>Identify control weaknesses and suggest practical recommendations.</li><li>Monitor compliance with company policies and regulatory requirements.</li><li>Follow up on implementation of audit recommendations.</li></ul><p><b>QUALIFICATION: MBA (FINANCE &amp; ACCOUNTS) ACCA/ICMA</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Application Deadline: 30/08/2025</p>

Ortak Consultants

<p><b>Should be able to:</b></p><p>- Conduct internal audits across retail and textile operations to evaluate controls and compliance</p><p>- Identify process gaps, financial irregularities, and risk areas within retail stores and production units</p><p>- Review inventory controls, sales transactions, procurement cycles, and supply chain processes</p><p>- Prepare comprehensive audit reports with findings and actionable recommendations</p><p>- Follow up on implementation of audit recommendations</p><p>- Collaborate with cross-functional teams to ensure alignment with internal policies and industry regulations</p><p><b>Must have:</b></p><p>- CA / ACCA / CMA (Finalist or Qualified)</p><p>- Total 5-6 years of internal audit experience (3 years of experience in the retail textile or apparel industry is mandatory)</p><p>- Strong understanding of inventory management, POS systems, and retail operational processes</p><p>- Proficiency in Microsoft Excel and audit/reporting tools</p><p>- Excellent analytical, communication, and problem-solving skills</p><p>Job Type: Full-time</p><p>Pay: Rs200,000.00 - Rs250,000.00 per month</p><p>Work Location: In person</p>

INTERNAL AUDITOR

Ice Craft

<p><b>Location:</b> Korangi Industrial Area</p><p><b>Job Description:</b></p><ul><li>Conduct internal audits, monitor and evaluate the effectiveness and adequacy of internal controls, and develop / examine systems and procedures.</li><li>Perform physical inventory of finished goods, raw material, packaging material, and annual additions to fixed assets.</li><li>Review compliance with laws, regulations, and other external requirements, as well as management policies, directives, and other internal requirements.</li><li>Verification of Sales Order / Claims of Distributor.</li><li>Petty Cash Verification / Physical Count.</li><li>Verification of Supply Chain (P to P Cycle).</li><li>Verification of different types of expenses.</li><li>Verification of payments &amp; receipts, sales tax, and income tax.</li><li>Any Other Assignment given by Company.</li><li>Practical working experience in SAP-HANA shall be preferred.</li><li>Proficient in Microsoft Office (MS Word, MS Excel, PowerPoint).</li><li>Good Communication Skill.</li></ul><p><b>Gender:</b> Male (Karachi Based)<br/><b>Age Limit:</b> 25&ndash;30 Years</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Application Question(s):</p><ul><li>Current Salary</li><li>Residential Address</li><li>Expected Salary</li></ul><p>Work Location: In person</p>

Internal Audit Officer

Hobnob Bakeries

Crossway Consulting

<p><b>Job Description:</b></p><p>We are seeking an experienced <b>ISMS Consultant</b> with deep knowledge of <b>Azure cloud infrastructure and security controls</b>. The ideal candidate will play a critical role in implementing and maintaining an Information Security Management System (ISMS) that aligns with <b>ISO 27001</b> while ensuring security best practices across <b>Microsoft Azure environments</b>.</p><p><b>Key Responsibilities</b></p><ul><li>Develop, implement, and manage ISMS frameworks in compliance with <b>ISO 27001</b> standards.</li><li>Lead and conduct <b>Azure security configurations, reviews, and risk assessments</b>.</li><li>Manage <b>internal and external audits</b>, focusing on cloud infrastructure and data protection controls.</li><li>Define and maintain comprehensive <b>information security policies, procedures, and documentation</b>.</li><li>Monitor and evaluate <b>Azure security posture</b> using tools like Microsoft Defender, Azure Security Center, and Sentinel.</li><li>Ensure compliance with regulatory standards such as <b>GDPR, ISO 27001, and Microsoft compliance frameworks</b>.</li><li>Collaborate with cloud architects, IT teams, and business stakeholders to embed security in all Azure deployments.</li><li>Deliver security <b>training and awareness programs</b>, especially in cloud-native environments.</li><li>Prepare reports on <b>ISMS implementation, Azure incidents</b>, and control effectiveness.</li><li>Track, report, and improve the outcomes of <b>Azure-based Security Self-Assessments</b>.</li><li>Stay current on emerging <b>cloud security threats, tools, and Azure updates</b>.</li></ul><p><b>Required Qualifications</b></p><ul><li><b>Bachelor&rsquo;s degree</b> in Information Technology, Computer Science, Cybersecurity, or related field.</li><li><b>3+ years</b> of hands-on experience with <b>ISMS implementation and cloud security</b>.</li><li>Strong understanding of <b>ISO 27001</b>, preferably with a <b>Lead Auditor or Lead Implementer (2022)</b> certification.</li><li>Proven experience in securing <b>Azure cloud environments</b> (IaaS, PaaS, SaaS).</li><li>Expertise in Azure tools such as <b>Microsoft Defender for Cloud, Azure Policy, Azure Blueprints, and Microsoft Sentinel</b>.</li><li>Solid understanding of <b>identity and access management (IAM), network security, encryption</b>, and cloud governance in Azure.</li><li>Excellent communication and interpersonal skills for stakeholder collaboration.</li><li>Strong documentation and project management capabilities.</li></ul><p><b>Preferred Certifications</b></p><ul><li><b>Microsoft Certified: Azure Security Engineer Associate</b></li><li><b>Microsoft Certified: Azure Solutions Architect Expert</b></li><li><b>ISO 27001:2022 Lead Auditor / Lead Implementer</b></li></ul><p><b>Why Join Crossway Consulting?</b></p><ul><li>Work in a technology-driven company with strong focus on <b>cloud security and governance</b>.</li><li>Lead <b>critical security initiatives across Azure environments</b>.</li><li>Competitive compensation, learning opportunities, and a supportive work culture.</li><li>Exposure to <b>enterprise-level clients</b> and international compliance projects.</li></ul><p><b>How to Apply</b></p><p>Interested candidates are encouraged to submit their <b>updated CV</b> along with a brief cover letter highlighting their <b>Azure security experience</b> and <b>ISMS implementation history</b>.</p><p>Job Type: Part-time</p><p>Expected hours: 25 per week</p><p>Experience:</p><ul><li>Azure Security Specialist: 3 years (Required)</li></ul><p>Work Location: In person</p>

ISMS Consultant (Azure Security Specialist)

Sastaticket.pk

<p>We are seeking a detail-oriented and motivated <b>Junior Internal Auditor</b> to support our audit team in evaluating and enhancing financial and operational processes. The ideal candidate will assist in performing audit procedures, identifying discrepancies, and recommending improvements to strengthen internal controls.</p><p><b>Key Responsibilities</b></p><p>The Junior Internal Auditor will work closely with the audit team lead and will be responsible for:</p><ul><li>Assisting in the execution of agreed-upon audit procedures across various finance functions.</li><li>Performing detailed reviews and audits of departmental processes, including:</li><li>Assessing refund processing timelines.</li><li>Verifying the accuracy and compliance of refund procedures.</li><li>Reconciling transactions across all payment gateways.</li><li>Verifying payments made to vendors and related parties.</li><li>Performing reconciliation of payment records.</li><li>Reconciling the organization&rsquo;s Order Management System to ensure accuracy and completeness.</li><li>Identifying discrepancies and control weaknesses.</li><li>Providing recommendations to enhance the effectiveness of internal controls and operational efficiency.</li></ul><p><b>Qualifications</b></p><ul><li>ACCA Part-Qualified or Finalist/CAF (Certified Accounting &amp; Finance) Part-Qualified/ICMA (Institute of Cost and Management Accountants) Part-Qualified</li><li>Strong understanding of financial processes and internal audit standards</li><li>Ability to interpret and analyze financial data and documentation</li></ul><p><b>Skills</b></p><ul><li>Strong analytical and problem-solving abilities</li><li>Excellent attention to detail and accuracy</li><li>Proficient in Microsoft Excel</li><li>Good understanding of accounting principles and reconciliation procedures</li><li>Effective written and verbal communication skills</li><li>Ability to manage time and meet deadlines in a remote work environment</li><li>Strong sense of integrity, ethics, and confidentiality</li></ul><p><b>We Offeri. Benefits</b></p><ul><li>Market Competitive Salary</li><li>Medical coverage for Self &amp; Dependents</li><li>Company Stock Options</li><li>Gratuity</li><li>Annual Travel Allowance</li></ul><p><b>ii. Work Environment</b></p><ul><li>Full-time remote position.</li><li>Supportive, collaborative, and inclusive work culture</li><li>Opportunities for professional development and career progression</li><li>Exposure to diverse financial operations and audit processes</li><li>Potential for long-term growth within the organization.</li></ul><p><b>Note: </b>This is a remote position with occasional office visits. The candidate must be based in Karachi.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you part-qualified or a finalist in ACCA, CAF, or ICMA?</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Junior Internal Auditor

Bureau Veritas

<div><p><div><div><ul><li><p>Position Details</p></li></ul></div><div><div><div><ul><li><p><br>
Position</p></li></ul></div></div><div>
RCL Reviewer</div></div><div><div><div><ul><li><p><br>
Office / Department</p></li></ul></div></div><div>
Regional Critical Location</div></div><div><div><div><ul><li><p><br>
Reporting to</p></li></ul></div></div><div>
RCL Manager</div></div><div><div><div><ul><li><p><br>
Key Working Relationship</p></li></ul></div></div><div><p><br>
Certification Managers of Operational Countries</p><p>
Technical Manager of Operational Countries</p><p>
Auditors of Operational Countries</p><p>
Sales Team of Operational Countries</p><p>
Coordinators of Operational Countries</p></div></div><div><ul><li><p><br>
Minimum Required Qualifications</p></li></ul></div><div><div><div><ul><li><p><br>
Specialty<br>
</p></li></ul></div></div><p>Relevant standard Lead Auditor qualification, Application reviewer qualification and decision maker qualification</p></div><div><div><div><ul><li><p><br>
Education</p></li></ul></div></div><p><br>
University degree (or similar educational institute level) is required</p></div><div><div><div><ul><li><p><br>
Training</p></li></ul></div></div><div><p><br>
Be a Lead Auditor for the scheme he/she is technically reviewing</p><p>
On Job training in CR, File and competency cases knowledge related to the management system qualification is required.</p></div></div><div><div><div><ul><li><p><br>
Technical knowledge</p></li></ul></div></div><div><p><br>
Knowledge of Certification cycle process (initial audit, main audit, surveillance audits, recertification, transfer audit, extension/ reduction of scope/sites).</p><p>
Knowledge of Certification that can be offered.</p><p>
Knowledge of specific management system standards/normative documents</p><p>
Knowledge of client&rsquo;s business sector</p><p>
Knowledge of client technological sector (i.e. products, processes and organization); PQC, PEC and SAF. &bull; For ISO 14001 environmental terminology, aspects and associated impacts. &bull; For ISO 45001 OH&amp;S terminology, principles, process, concepts and context of organization.</p><p>
Knowledge of Standards and normative documents as per the applicable accreditation scheme, Accreditation rules, CER MS procedures, applicable MDs and guidance related to the standard</p><p>
Knowledge of Auditing principles, practices, techniques and local laws related to the chosen standard</p><p>
Knowledge of Contact details of local certification personnel to clarify issues.</p></div></div><div><div><div><ul><li><p><br>
Experience</p></li></ul></div></div><div><p><br>
The candidate should have at least 5 years total work experience where the activities undertaken contribute to the development of knowledge and skills in:</p><p></p><ul><li><br>
The Quality management field (for QMS Auditors);</li></ul><ul><li>The Environmental Management field (for EMS Auditors);</li></ul><ul><li>The Occupational Health and Safety Management field (for OH&amp;SMS Auditors).</li></ul></div></div><p></p><div><div><div><ul><li><p><br>
Skills</p></li></ul></div></div><div><p><br>
Languages:</p><ul><li>
Fluent in English reading, writing and speaking</li></ul></div></div><p></p><div><ul><li><p><br>
Responsibilities / Authorities / Accountabilities</p></li></ul></div><div><div><div><ul><li><p><br>
Primary Functions</p></li></ul></div></div><ul><li>
Ability to detect technical defects in audit reports against the certification documentation requirements before it is presented to Certification Decision maker</li><li>
Ability to take a certification decision</li><li>
Ability to handle the critical matter in a fair manner</li></ul></div><div><div><div><ul><li><p><br>
Technical Expertise</p></li></ul></div></div><div><ul><li>
Technical expertise in the fields of Engineering, Science and Technology is required as per the sector specific requirements.</li></ul><p>
Application review:</p><ul><li>
Review of the submitted contract review for correctness and completeness in line with requirements.</li><li>
Seek additional information / corrections as applicable based on review</li><li>
Approve the contract review once all the required elements are found in line with the requirements.</li><li>
Review and evaluate, using appropriate checklist, the technical content, accuracy, and relevance of audit report.</li><li>
Identifying gaps, inconsistencies, or areas for improvement in audit reports.</li><li>
Makes certification decisions for products they are authorized for. They take decisions as described in the certification process.</li></ul><p>
File Review:</p><br>
<p></p><ul><li>
Review and evaluate, using appropriate checklist, the technical content, accuracy, and relevance of audit report.</li><li>
Identifying gaps, inconsistencies, or areas for improvement in audit reports in the form of defects and queries.</li><li>
Provide feedback to Auditors and Technical Managers regarding queries.</li><li>
Collaborate with other Technical Reviewers to ensure consistency and alignment.</li><li>
Maintain comprehensive documentation and records of their review activities and recommendations</li></ul><p>
Competence Review:</p><ul><li>
Review and evaluate requested competence against the procedures of BVCME</li><li>
Identifying gaps, inconsistencies, or areas for improvement in audit reports in the form of defects and queries.</li><li>
Provide approvals for auditor status and code allocations as per BVCME procedures</li><li>
Maintain record and update the tracker.</li></ul><p></p><p><br>
Suspension and withdrawal:</p><ul><li>
Review and evaluate requested suspension and withdrawal request</li><li>
Identifying gaps, inconsistencies, in suspension and withdrawal request received</li><li>
Maintain record and update the tracker.</li></ul><p></p><p><br>
General Responsibilities
</p><ul><li>Ensure compliance with iso 17021 Standard, Mandatory documents and BVCME Procedures</li><li>
Maintain data integrity, accuracy and confidentiality within the management system certification</li><li>
Ensure relevant data collected from all countries relevant to complaints and appeals, Surveillance audits, Incident (internal external), Countries customer feedback, RCL Customer satisfaction and Auditors peer review etc.</li><li>
Develop, implement and maintain a robust system for sorting, tracking and retrieving data related to accreditation activities</li><li>
Generate quarterly report regarding review activities, trend and performance metrics</li><li>
Collaborate with internal and external stakeholders to ensure smooth flow of accreditation and certification related activities.</li><li>
Identify and mitigate risk related to data management</li><li>
Complete all assigned E-learning in timely manner.</li><li>
Maintain key performance indicators as stipulated through service level agreements (SLA)</li><li>
Remain responsible for clarification regarding any doubt pertaining to defect or query</li><li>
Participate in technical discussions, meets and other events as organized by BV from time to time</li><li>
Participate in audit to maintain Lead Auditor qualification and improve technical skills</li><li>
Keep and continuously improve the knowledge towards technical and regulatory aspects of industry sectors, to be able to review the audit reports in an ongoing context</li></ul></div></div><p></p><div><div><div><ul><li><p><br>
Business Requirements</p></li></ul></div></div><ul><li>
Having adequate communication and leadership skills</li><li>
Ensuring quality of Audit according to ISO 17021 requirements</li><li>
Interpretation of results of auditing</li><li>
Ability to communicate complex findings clearly to stakeholders.</li></ul></div><div><div><div><ul><li><p><br>
Customer Focus</p></li></ul></div></div><ul><li>
Focussed to meet the requirements of Operational countries</li><li>
Develop trust and open communication with team.</li></ul></div><p></p><div><div><div><div><ul><li><p><br>
HSE Requirements</p></li></ul></div></div></div><div><ul><li>
Maintain up-to-date awareness of Corporate HSE policy, procedures and practices</li><li>
Comply at all times with all applicable legal requirements, BV HSE Policies and procedures, client&rsquo;s HSE procedures and practices.</li><li>
Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor</li><li>
Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.</li><li>
Report immediately any HSE incident and cooperate in investigation</li><li>
Take care of your own health and safety and that of people who may be affected by what you do (or do not do).</li><li>
Co-operate with others on health and safety, and not interfere with, or misuse, anything provided for your health, safety or welfare.</li></ul><br>
<p></p><ul><li>
Communicate to their RCL manager and local HSE representative about any unsafe work practice or condition and opportunities for improvement of HSE practices.</li><li>
Comply with client&rsquo;s site specific HSE regulations.</li><li>
Always comply with all applicable legal requirements, BV Group HSE policies and procedures, clients HSE procedures and practices.</li><li>
Maintain up-to-date awareness of Corporate HSE policy, procedures and practices</li></ul></div></div></div><p></p><div><div><ul><li><p><br>
Performance Monitoring</p></li></ul></div><div><div><div><ul><li><p><br>
Continual Development</p></li></ul></div></div><div><p><br>
As per the Performance Management Process (PMP) form from time to time on yearly basis.</p><ul><li>
Complete requirements for appropriate professional trainings in specified time frames.</li><li>
Attend appropriate courses/seminars/Training</li><li>
Progress towards developing individual distinctive competence targets.</li></ul></div></div><div><div><div><ul><li><p><br>
KPI&rsquo;s</p></li></ul></div></div><div><p><br>
Technical Review KPI:</p><ul><li>
Response time for CR review, Files review, competence, suspension and withdrawal with respect to SLA signed with countries</li><li>
Accurate and clear technical review</li></ul><p>
Achieve production KPIs for auditors:
</p><p>Timely Submission of audit plans. (If SF15 sent timely) 2 weeks prior to the audit</p><p>
Timely Submission of audit reports. 7 days after the last day of the audit</p><p>
Ensuring customer satisfaction - Zero customer complaint (justified)</p><p>
ICC Defects resulting from Audit Reporting - Below 5 %</p><p>
Average NCR raised in the audit -1</p></div></div><div><div><div><ul><li><p><br>
Monitored By</p></li></ul></div></div><p><br>
RCL Manager</p></div></div></p></div>

QHSE Scheme Reviewer

Explore 490+ Compliance auditor in Karachi this September. Find roles across top companies and apply now to boost your career.

490 compliance auditor jobs IN Karachi

MTO

INTERNAL AUDITOR

Internal Audit Officer

Internal Audit Officer

ISMS Consultant (Azure Security Specialist)

Junior Internal Auditor

QHSE Scheme Reviewer