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assistant manager internal audit Jobs in Karachi

assistant manager internal audit

compliance auditor

Sowears

Job SummaryWe are looking for an experienced and proactive Senior Internal Auditor to lead and execute risk-based internal audits across our retail and operational functions. The role requires strong hands-on audit expertise, the ability to evaluate complex operational processes, and the confidence to engage with management on control improvements and corrective actions.Key Responsibilities<ul><li>Perform risk-based internal audits across retail outlets and operations</li><li>Conduct stock counts and cash counts (surprise &amp; scheduled), including variance analysis and root-cause identification</li><li>Test design and operating effectiveness of internal controls</li></ul>Review controls over:<ul><li>Retail sales, discounts, and cash handling</li><li>Finished goods &amp; raw material inventory</li><li>Warehouse receiving, storage, and dispatch</li><li>Customer fulfillment, courier handover, and returns</li><li>Evaluate segregation of duties and authorization controls across operational processes</li><li>Identify control gaps and design practical, business-friendly control improvements</li><li>Support management in implementation and monitoring of corrective actions</li><li>Develop and improve SOPs, risk &amp; control matrices, and process flows</li><li>Prepare clear, actionable audit reports and track follow-up on action plans</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related discipline</li><li>CA (Inter), ACCA, CIA, or equivalent professional qualification preferred</li><li>3-5 years of relevant experience in internal audit, external audit, or risk &amp; compliance</li><li>Strong exposure to retail, FMCG, warehousing, or e-commerce operations</li><li>Experience in leading audits independently and dealing with senior stakeholders</li></ul>Job Type: Full-timeWork Location: In person

Senior Internal Auditor

Rija Fashions

Key Responsibilities<ul><li>Verification and review of documents</li><li>Preparation of Transaction Certificates (TCs)</li><li>Coordinate with clients to ensure complete and correct documents are received to process the TCs</li><li>Audits &amp; Inspections: Conducting internal social compliance audits, site inspections, and monitoring.</li><li>Documentation &amp; Reporting: Preparing reports on non-compliance, maintaining records, and ensuring adherence to SOPs.</li><li>Regulatory Adherence: Ensuring compliance with local labor laws, safety standards, and environmental regulations.</li><li>Policy Support: Assisting in developing, updating, and implementing HR and operational policies.</li><li>Audit Handling: Managing external, third-party, and client-driven compliance audits. Indeed +3</li></ul>Job Type: Full-timeExperience:<ul><li>social compliance officer (Textile): 3 years (Preferred)</li></ul>Work Location: In person

Assistant Compliance Officer

Savaira 

Job PurposeTo support internal audit functions by evaluating financial records, ensuring compliance with company policies, maritime regulations, and identifying risks within shipping line financial operations.Key Responsibilities1. Internal Audit &amp; Compliance<ul><li>Conduct internal audits of financial transactions, processes, and controls across shipping operations.</li><li>Ensure compliance with company policies, international shipping regulations, and financial standards.</li><li>Identify gaps in internal controls and recommend corrective actions.</li></ul>2. Financial Review &amp; Analysis<ul><li>Review revenue streams including freight income, demurrage, detention, and other shipping charges.</li><li>Verify vendor payments, port expenses, vessel-related costs, and agency disbursements.</li><li>Analyze financial statements and highlight discrepancies or irregularities.</li></ul>3. Documentation &amp; Reporting<ul><li>Prepare detailed audit reports with findings, risks, and recommendations.</li><li>Maintain audit working papers and proper documentation for all audit activities.</li><li>Follow up on audit observations to ensure timely closure.</li></ul>4. Risk Management<ul><li>Identify financial and operational risks within shipping transactions.</li><li>Evaluate fraud risks and suggest preventive controls.</li><li>Assist in developing risk mitigation strategies.</li></ul>5. Process Improvement<ul><li>Recommend improvements in financial processes, billing systems, and cost control mechanisms.</li><li>Support automation and ERP-based audit controls (e.g., SAP or Oracle).</li></ul>6. Coordination<ul><li>Liaise with finance, operations, and port offices for audit-related queries.</li><li>Coordinate with external auditors during statutory audits.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>ACCA / CA (Inter) / CMA (part-qualified preferred).</li></ul>Experience<ul><li>2&ndash;4 years of experience in audit or finance, preferably in shipping, logistics, or related industry.</li><li>Experience in handling large transaction volumes and reconciliations.</li></ul>Skills &amp; Competencies<ul><li>Strong understanding of auditing standards and financial controls.</li><li>Knowledge of shipping-related financial components (freight, port charges, vessel costs).</li><li>Proficiency in MS Excel and ERP systems (SAP preferred).</li><li>Analytical mindset with attention to detail.</li><li>Strong communication and report writing skills.</li></ul>Job Type: Full-timeWork Location: In person

Audit Executive

Tdsp

Job Summary:The Internal Audit Executive &ndash; Program Audit is responsible for independently conducting audits, evaluating program effectiveness, and ensuring compliance with internal policies and external regulations.Key Responsibilities:<ul><li>Plan and execute program audits across assigned areas.</li><li>Review financial and operational records for accuracy and compliance.</li><li>Identify risks, gaps, and non-compliance issues.</li><li>Prepare detailed audit reports with findings and recommendations.</li><li>Coordinate with departments to implement corrective actions.</li><li>Monitor follow-ups on audit observations.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or relevant field.</li><li>2&ndash;4 years of relevant audit experience.</li><li>Strong knowledge of audit procedures and compliance standards.</li><li>Excellent report writing and analytical skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-timeWork Location: In person

Internal Audit Executive – Program Audit

QIMA

<div>
 
 Company Description
 
 
 
 
 This position is available for candidates who are based in Pakistan.
 
 
 
 At QIMA, we&rsquo;re on a mission to help our clients make products consumers can trust.
 
 
 Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent digital platform.
 
 
 Our team of 5,000 QIMers (and counting) across 40 offices and laboratories, are united in our shared passion for innovation and integrity, and guided by our QIMA values in the decisions we make every day. We believe in the work we do, and in making a positive difference in the world. Does this sound like something you&rsquo;d like to be a part of?
 
 
 Our Consumer Goods Division is dedicated to helping brands, retailers and manufacturers worldwide deliver safe, quality and ethically made products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the products you use every day in your home: from clothes and footwear to toys and baby products, to electronics, appliances, and furniture.
 
 
 Our operations department&rsquo;s purpose is to deliver our industry-leading services to our clients while ensuring that all the work we do is performed to the QIMA standard of quality
 
 
 
 Job Description
 
 
 
 You will be expected to:
 
 
 <ul>
 <li>
 Audit the manufacturing sites of our clients&rsquo; suppliers, sometimes without warning. Your areas of attention will include labor rights, health and safety, environmental security, and others, according to the applicable international standard or the client&rsquo;s in-house procedure
 </li>
 <li>
 Be alert to any violations, staying vigilant when dealing with factory management, and recording all your findings in detailed reports, to be delivered to the client
 </li>
 <li>
 Approach your job with utmost integrity, as your conduct during an audit can have lasting consequences for the supplier, factory staff, and our clients
 
 
 </li>
 </ul>
 
 We May Also Request You To
 
 
 
 <ul>
 <li>
 Provide your expertise in client meetings, to create custom quality control procedures based on their specific requirements
 </li>
 <li>
 Contribute your ideas for improving the quality of our Operations projects
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 It could be you, if you have:
 
 
 <ul>
 <li>
 A higher education degree in Engineering, Law, Economics, Social Sciences or a related major
 </li>
 <li>
 APSCA registered at CSCA level (Mandatory)
 </li>
 <li>
 Strong knowledge of SA8000/ISO14001/ICTI/C-TPAT/WRAP/BSCI
 </li>
 <li>
 Work experience in 3rd party auditing
 </li>
 <li>
 Experience in Environmental Audit
 </li>
 <li>
 SMETA/BSCI/SA8000/WRAP or mixed audits done in recent 12 months
 </li>
 <li>
 Have good command of English (spoken and written)
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 HR contact point: Shivani Joshi (shivani.joshi@qima.com)
</div>

Ethical Auditor (CSCA)

Accounting Bookeepers

Zahid Jamil &amp; Co. is seeking a highly skilled and detail-oriented Manager Internal Audit to join our team in Karachi. The ideal candidate will be responsible for leading internal audit functions, ensuring compliance with internal policies, regulatory requirements, and strengthening internal control systems across the organization.Requirements:<ul><li>Qualification: CIA (Certified Internal Auditor) &ndash; Mandatory</li><li>Experience: 4&ndash;5 years of relevant internal audit experience</li><li>Strong knowledge of internal control frameworks, risk assessment, and compliance standards</li><li>Excellent analytical, reporting, and communication skills</li><li>Ability to work independently and lead audit assignments effectively</li></ul>Key Responsibilities:<ul><li>Plan and execute internal audit assignments across departments</li><li>Evaluate internal controls and identify risk areas</li><li>Prepare audit reports with clear findings and actionable recommendations</li><li>Ensure compliance with company policies and regulatory requirements</li><li>Collaborate with management to improve operational efficiency and control systems</li></ul>What We Offer:<ul><li>Professional and growth-oriented work environment</li><li>Opportunity to work closely with senior management</li><li>Competitive compensation package based on experience</li></ul>Interested candidates meeting the criteria are encouraged to apply.Pay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Manager Internal Audit

<div>
 
 Site Name:
 
 Karachi Sky Tower
 
 
 
 Posted Date:
 
 Apr 22 2026
 
 
 
 Job Purpose:
 
 
 
 The purpose of the role is to independently assess the design and operating effectiveness of internal controls (financial, operational, IT, or compliance) to ensure they are functioning as intended, risks are adequately mitigated, and regulatory and governance requirements (such as SOX, ICFR, or internal control frameworks) are met. The role supports management and stakeholders by identifying control gaps, analysing root causes of deficiencies, and contributing to continuous improvement of the control environment.
 
 
 
 Responsibilities:
 
 
 
 
 <ul>
 <li>
 Perform and/or oversee end-to-end testing of internal controls (design and operating effectiveness) in line with SOX / ICFR / internal control frameworks.
 </li>
 <li>
 Execute control testing plans, including sample selection, walkthroughs, and evidence evaluation, working with a solution minded focus, process risk and controls impact and leveraging digital innovative solutions (e.g. use of Agentic AI) and propose enhancements to current AI agentic solutions and support implementation
 </li>
 <li>
 Assess the adequacy, accuracy, and completeness of control documentation and supporting evidence.
 </li>
 <li>
 Identify, document, and evaluate control deficiencies, including severity assessment and potential financial or operational impact.
 </li>
 <li>
 Analyse test results to identify trends, root causes, and systemic issues across processes or entities.
 </li>
 <li>
 Address open risks and areas of exposure, including performing independent root cause analysis for controls incidents and/or investigations.
 </li>
 <li>
 Liaise with control owners to clarify control execution, request evidence, and discuss testing outcomes to ensure controls testing progress and conclusions.
 </li>
 <li>
 Track remediation actions, validate closure of deficiencies, and perform re-testing where required.
 </li>
 <li>
 Ensure testing is completed in accordance with defined methodologies, timelines, and quality standards. Continuously identify opportunities to improve testing efficiency, quality, and control effectiveness.
 </li>
 <li>
 Prepare clear, concise testing workpapers and contribute to management reporting and audit deliverables.
 </li>
 <li>
 Support internal and external audits by responding to queries and providing required documentation.
 
 
 
 </li>
 </ul>
 
 Education, Experience And Skills
 
 
 
 
 <ul>
 <li>
 Relevant 5-8 years of experience required for this role.
 </li>
 <li>
 Chartered Accountant or equivalent (e.g. ACCA, CIA, CPA, etc)
 </li>
 <li>
 Master's Degree in Business, Finance or similar is preferred.
 
 
 
 </li>
 </ul>
 
 Why GSK?
 
 
 Uniting science, technology and talent to get ahead of disease together.
 
 
 
 GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
 
 
 People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
 
 
 
 Contact information:
 
 
 
 You may apply for this position online by selecting the
 
 Apply now
 
 button.
 
 
 
 Important notice to Employment businesses/ Agencies
 
 
 
 GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.
</div>

Control Assurance Specialist - Hub

Explore 669+ Compliance auditor in Karachi this May. Find roles across top companies and apply now to boost your career.