accountant

audit executive

audit officer

compliance engineer

consultant qa, qc

compliance auditor

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: Rs250,000.00 - Rs350,000.00 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

SENIOR INTERNAL AUDITOR

Dawat-e-Islami Trust

Job PurposeThe Internal Auditor will evaluate the effectiveness of internal controls, financial processes, and operational procedures to ensure efficient resource utilization, compliance with organizational policies, and adherence to statutory regulations. This role is key to promoting transparency and accountability across the organization.Key Roles &amp; ResponsibilitiesAs an Internal Auditor, you will be responsible for a comprehensive range of audit activities:<ul><li>Financial Audits: Conduct detailed audits of financial transactions (vouchers, payments, receipts), verify accounting entries, check bank reconciliations, and ensure compliance with accounting standards.</li><li>Operational &amp; Compliance Reviews: Evaluate internal control systems, review procurement cycles (RFQs, GRNs), and conduct field audits across projects, centers, and regional offices to ensure adherence to SOPs and regulations.</li><li>Risk Management: Identify operational and financial risks, prepare risk assessment reports, and recommend effective mitigation strategies.</li><li>Reporting: Prepare comprehensive audit reports detailing observations, evidence, and corrective recommendations for presentation to the Audit Committee and Senior Management.</li><li>Fraud Prevention: Investigate irregularities, financial discrepancies, and suspected fraud, preparing investigation reports as needed.</li><li>Follow-Up: Monitor the implementation status of audit recommendations and conduct follow-up audits to ensure corrective actions are completed.</li></ul>Requirement: <ul><li>Required: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, Commerce, or Audit (B. Com, M. Com, BBA, MBA, or equivalent), Preferred (not required): Professional Certifications such as CA INTER, ACCA, ICMA, or CIA.</li><li>2&ndash;5 years of relevant professional experience in Internal Audit.</li><li>Preference given to candidates with experience in NGOs, Trusts, or nonprofit organizations.</li><li>Proven experience in financial audits, compliance, operational reviews, and familiarity with donor-funded project audits.</li></ul>Skills &amp; Competencies<ul><li>Technical: Strong understanding of accounting standards and auditing principles (ISA/IA standards). Proficiency in MS Office (especially Excel) and experience with accounting/ERP systems. Knowledge of internal control frameworks and risk assessment techniques.</li><li>Soft Skills: Exceptional analytical ability, high attention to detail, and excellent written/verbal communication skills. Must demonstrate integrity, professional skepticism, and the ability to work independently.</li><li>Behavioral: Strong ethical values, honesty, confidentiality, teamwork, and willingness to travel to field locations/projects.</li></ul>Job Type: Full-timePay: From Rs45,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 3 years (Preferred)</li><li>Financial Reporting: 3 years (Preferred)</li><li>Accounting: 3 years (Preferred)</li></ul>Location:<ul><li>Karachi Gulshan-E-Iqbal (Preferred)</li></ul>Work Location: In person

Internal Auditor

Sale & Business Development

Job Title: Audit OfficerDepartment: Internal Audit / Finance Reporting To: Chief Financial Officer (CFO) Location: Head Office Industry: Manufacturing and RetailJob Purpose:To independently review and evaluate the organization's financial, operational, and compliance processes, ensuring risk mitigation, control effectiveness, and adherence to standard procedures and statutory obligations.Key Responsibilities:1. Internal Audit Execution<ul><li>Plan and conduct internal audit assignments across departments (finance, procurement, production, inventory, sales, etc.).</li><li>Review internal controls, business processes, and risk areas in line with audit plans.</li></ul>2. Financial and Operational Audits<ul><li>Examine accounting records, financial statements, and vouchers to ensure accuracy and completeness.</li><li>Assess cost controls, wastage, and production variances, especially in manufacturing operations.</li><li>Monitor cash flow, petty cash, and bank reconciliation processes.</li></ul>3. Inventory and Stock Audits<ul><li>Review physical verification of Raw material inventory and finished goods Stock reports on a periodic basis.</li><li>Review warehouse management system reports and production inputs/outputs.</li></ul>4. Cost Analysis<ul><li>Perform standard cost analysis and Bill of Materials (BOM) costing.</li><li>Manage product costing and analyze manufacturing variances.</li></ul>Key Skills &amp; Competencies:<ul><li>Strong knowledge of accounting principles.</li><li>Understanding of manufacturing operations and cost structures.</li><li>Number of process improvements recommended and implemented.</li><li>Accuracy and clarity of audit reports.</li><li>Proficiency in ERP systems</li></ul>Qualifications &amp; Experience:<ul><li>Education: Bachelor's or Master's in Accounting, Finance, or related field. ICMA / ACCA (part-qualified) preferred.</li><li>Experience: 5&ndash;10 years in audit (internal or external), preferably in manufacturing sector.</li></ul>Job Type: Full-timeWork Location: In person

Audit Officer

Liberty Books Pvt Ltd

Job Roles and Responsibilities:Plan and deliver internal audits of determined H.O. area and departments. Following are the main departments and department wise key responsibilities.Warehouse:<ul><li>GRN department all document and checking entries in system</li><li>Checking Sales return document and proper entries outlets wise.</li><li>Batches checking with physical BIN/BRN (Main+Store1 &amp; Store II)</li><li>Out/In coming items checking from outlets</li><li>System authorization checking</li></ul>Accounts:<ul><li>CP BPV BRV &amp; JV vouchers Checking</li><li>Cash Audit</li><li>Outlets DSR and deposit checking</li><li>Bank reconciliation</li><li>Perform departmental audits in Head-office and identify irregularities in procedures / practices and suggest corrective / preventive measures.</li><li>Prepare reports of audit findings on fortnightly basis and make recommendations to the management accordingly.</li><li>Carry out presentations to management in the monthly meeting.</li><li>Evaluate financial records, current running software including Inventory along with correct valuation as per prevailing industry SOP&rsquo;s.</li><li>Carry out risk assessments of all departments specially Warehouse and online.</li><li>Assess the suitability of current internal controls, making suggestions for improvements where needed.</li><li>Liaise with external advisors.</li><li>Ensure the company complies with all relevant policies, industry regulations and government legislation.</li><li>Liaise with and advise senior management on internal audit and internal control issues.</li><li>Provide support to the wider financial team on additional projects timely.</li><li>Conduct inventory audit&rsquo;s Head-office departments.</li><li>Responsible for controlling &amp; maintaining Inventory, and devise mechanism to control inventory as per modern procedures.</li><li>Perform financial, operational, and compliance audits in accordance with the internal audit program.</li><li>Conduct investigations of irregularities discovered by or brought to the auditor&rsquo;s attention.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Gpo: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Audit Executive

Hot N Spicy Pvt Ltd

Job Overview:Hot N Spicy is looking for a detail-oriented and responsible Internal Audit Associate to support our internal controls, ensure compliance, and strengthen operational efficiency across all departments. This position plays a key role in safeguarding company assets, improving processes, and maintaining transparency in financial and operational activities.Key Responsibilities:<ul><li>Conduct routine internal audits across Finance, Store, Inventory, HR, and Operations.</li><li>Verify invoices, receipts, payments, and supporting documents for accuracy.</li><li>Check compliance with company policies, SOPs, and internal controls.</li><li>Perform cash audits, petty cash checks, and review daily cash sheets.</li><li>Cross-check payroll, attendance, overtime, and related records.</li><li>Carry out physical stock counts and review stock issuance, consumption, and wastage.</li><li>Examine procurement documents such as purchase orders, vendor bills, and GRNs.</li><li>Identify gaps, irregularities, or risks and report them to senior management.</li><li>Prepare audit observations and follow up on pending issues.</li><li>Maintain proper documentation and keep all audit files updated and organized.</li></ul>Qualifications&amp; Required Skills<ul><li>Minimum 2 to 3 years of experience in audit.</li><li>ACCA qualified will be preferred.</li><li>MBA is acceptable, but not below MBA (no lower qualification will be considered).</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Internal Audit Associate

1 Solution Consulting

We are looking for an Executive &ndash; Food Internal Audit with strong knowledge of FSSC 22000, HACCP, GMP, and SFA regulations. The role includes conducting internal audits, ensuring food safety compliance, and supporting continuous improvement across all sites.Key Responsibilities<ul><li>Conduct internal food safety audits of branches and factories.</li><li>Check compliance with FSSC 22000, SFA, GMP, hygiene &amp; sanitation standards.</li><li>Identify non-conformities and ensure timely CAPA closure.</li><li>Review food safety complaints and verify corrective actions.</li><li>Escalate repeated issues to QA/Maintenance/Pest Control.</li><li>Prepare monthly audit summaries and maintain all documentation.</li><li>Conduct hygiene and food safety training sessions.</li></ul>Requirements<ul><li>Bachelor&rsquo;s in Science (Food/related preferred).</li><li>Certification in Internal Auditing / HACCP / FSSC Awareness (preferred).</li><li>1&ndash;3 years of experience in food safety audits, QA, or compliance.</li><li>Strong understanding of FSSC 22000, HACCP, SFA regulations.</li><li>Good reporting, communication, and analytical skills.</li><li>Able to visit multiple branches/factories.</li></ul>Benefits: Fuel, PF, Lunch FacilityJob Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Do you have working knowledge of FSSC 22000 standards?</li></ul>Yes No<ul><li>Do you have certifications in Internal Auditing / HACCP / FSSC 22000 Awareness?</li></ul>Yes NoWork Location: In person

Executive – Food Internal Audit (FSSC 22000)

Job Description<ul><li>Financial verification: Examine and audit claims, invoices, and payrolls to ensure they are accurate, authorized, and supported by proper documentation.</li><li>Compliance checks: Ensure all expenditures comply with state, federal, and departmental laws, policies, and procedures.</li><li>Coding and funding: Verify that expenses are charged to the correct appropriation symbols, program activity, and funding sources.</li><li>Reconciliation: Check invoices against purchase orders, verify goods or services were received, and review payroll details against source documents.</li><li>Discrepancy resolution: Follow up on outstanding purchase orders or incorrectly prepared documents to resolve discrepancies before payment.</li><li>Record maintenance: Maintain various records and logs related to financial activity, such as attendance or travel records.</li><li>Assisting with claims: Help with more difficult claims under supervision, depending on the role's level.</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Pre Auditor

Explore 765+ Compliance auditor in Karachi this December. Find roles across top companies and apply now to boost your career.