accountant

account officer

assistant accountant

audit executive

compliance officer

compliance auditor

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

Internal Auditor

Hiring Talent

Job description:Department: Internal Audit &amp; Risk Governance Reports To: Chief Executive Officer (CEO) / Board Audit Committee Location: VConn Pvt. Ltd, Karachi. Job Type: Full-Time | Onsite Experience Required: 5&ndash;8 years in tech-driven internal audit roles Certifications: ISO 27001:2022 Lead Auditor &ndash; Mandatory | CISA, CISM &ndash; PreferredRole Purpose:To establish a robust internal control environment across all technical, operational, and compliance functions of the organization by independently auditing systems, practices, and controls related to software development, DevOps, cloud platforms, datacenter infrastructure, IT operations, security frameworks, project governance, and SLA compliance. This role is critical to ensure that VConn Pvt. Ltd. aligns with ISO 27001:2022, industry&rsquo;s best practices, and its own internal governance standards.Key Responsibilities:1. Technology &amp; Development Audits<ul><li>Audit full SDLC processes across .NET, Java, and Microservices-based applications.</li><li>Assess control mechanisms within DevOps pipelines, versioning systems (Git), CI/CD processes, and containerized deployments (Docker, Kubernetes).</li><li>Validate code promotion, change requests, rollback mechanisms, and test case coverage.</li></ul>2. Cloud &amp; Data Center Security Compliance<ul><li>Conduct in-depth audits of cloud infrastructure (AWS, Azure, GCP) focusing on IAM, encryption, storage policies, firewall rules, and backup policies.</li><li>Evaluate data center operations including uptime reporting, physical security, patching, BCP/DR implementation, and vendor SLA adherence.</li><li>Ensure adherence to cloud security frameworks (CSA, CIS, NIST).</li></ul>3. ISO 27001:2022 &amp; Information Security<ul><li>Perform internal audits against ISO 27001:2022 control domains including risk assessment, access control, incident response, and compliance monitoring.</li><li>Identify gaps in ISMS processes and guide remediation and continual improvement plans.</li><li>Ensure evidence collection, policy enforcement, and audit trail maintenance.</li></ul>4. Project Management &amp; QA Process Review<ul><li>Evaluate PMO governance, project documentation, sprint delivery, cost estimation controls, and project tracking using tools like Jira or Trello.</li><li>Review SQA practices, including manual/automated testing strategies, bug lifecycle, regression management, and release audit trails.</li></ul>5. Service Delivery &amp; SLA Monitoring<ul><li>Review contractual SLAs and monitor internal/external delivery performance.</li><li>Audit support tickets, downtime logs, client escalations, and RCA quality.</li><li>Recommend controls to prevent SLA breaches and maintain service quality benchmarks.</li></ul>6. IT &amp; Infrastructure Risk Management<ul><li>Assess internal controls in areas such as endpoint security, network configuration, firewall logs, VPN access, patch management, and incident response.</li><li>Review IT asset registers, procurement, lifecycle management, and end-of-support risks.</li></ul>7. Reporting &amp; Corrective Action Oversight<ul><li>Compile risk-ranked audit reports with high-impact findings and recommendations.</li><li>Present audit results to the CEO and Board Audit Committee with measurable action plans.</li><li>Track closure status of audit findings and assess post-remediation effectiveness.</li></ul>Required QualificationsEducation:<ul><li>Bachelor&rsquo;s/master&rsquo;s in information security, Computer Science, Software Engineering, or equivalent.</li></ul>Certifications:<ul><li>Mandatory: ISO 27001:2022 Lead Auditor</li><li>Preferred: CISA, CISM, CEH, or relevant security/governance certifications</li></ul>Experience:<ul><li>5&ndash;8 years of experience in IT/Software industry with a focus on internal audit or security compliance</li><li>Must have practical experience auditing:</li><li>.NET, Java, Microservices-based architecture</li><li>DevOps &amp; CI/CD tools (Git, Jenkins, Azure DevOps, Docker, Kubernetes)</li><li>Cloud infrastructure security (AWS, Azure, GCP)</li><li>SQA processes and automation tools</li><li>PM frameworks and tools (Agile/Scrum, Jira, Trello)</li><li>Data Center &amp; IT Infrastructure operations</li><li>SLA performance and IT support functions</li></ul>Key Skills &amp; Competencies<ul><li>Strong knowledge of ISO 27001:2022 domains and technology compliance frameworks</li><li>High technical audit proficiency across development, operations, and security layers</li><li>Ability to independently lead technical audits and present findings to executive leadership</li><li>Advanced analytical thinking, risk assessment, and documentation skills</li><li>Strong ethics, confidentiality, and business process awareness</li><li>Excellent communication, reporting, and stakeholder influencing skills</li></ul>Tools &amp; Platforms Exposure (Preferred):<ul><li>DevOps: Jenkins, GitLab CI/CD, Azure DevOps</li><li>Cloud: AWS, Azure, GCP (IAM, VPC, S3, EC2, RDS, Security Groups)</li><li>Development: Visual Studio, IntelliJ, Eclipse, Postman</li><li>QA: Selenium, JUnit, TestNG, Zephyr, TestRail</li><li>Project Tools: Jira, Confluence, ClickUp</li><li>Monitoring: Zabbix, Prometheus, Grafana</li><li>Infrastructure: Fortinet, Cisco, VMware, Hyper-V</li></ul>Reporting &amp; Governance Structure:<ul><li>Direct Reporting: Chief Executive Officer (CEO)</li><li>Dotted-Line Reporting: Board Audit Committee / Risk &amp; Governance Lead</li><li>Audit Types: Scheduled, Unscheduled, Compliance-Driven, Operational, IT Security</li></ul>Career Progression:<ul><li>Audit &amp; Risk Manager</li><li>Head of Governance &amp; Compliance</li><li>Chief Information Security Officer (CISO)</li></ul>Job Type: Full-timeWork Location: In person

IT Internal Auditor

Interwood Mobel

<div>The Officer &ndash; Process Compliance embeds SOP discipline across Interwood&rsquo;s sales and operations. The role executes audits and controls, drives NCR/CAPA closure, and enables teams through training and clear documentation&mdash;so processes remain efficient, compliant, and customer-centric. The officer partners with function heads to monitor adherence, reduce cycle times/errors, and keep evidence audit-ready. 
Key Responsibilities
Process Audits &amp; Controls<ul>
<li>Plan and execute monthly/quarterly audits and spot checks across sales and marketing division.</li>
<li>Test control points (approvals/discounts, GRN/GI, stock moves, document completeness) in SAP/ERP and on-ground.</li>
<li>Maintain risk registers; flag over-aging observations and control gaps with escalation.</li>
</ul>SOP Governance &amp; Continuous Improvement<ul>
<li>Maintain and version SOPs, forms, and checklists; circulate updates and track acknowledgements.</li>
<li>Map workflows (AS-IS/TO-BE), identify waste/gaps, and recommend simplifications aligned with policy.</li>
</ul>NCR &amp; CAPA Management<ul>
<li>Log non-conformances, assign owners, and track CAPA to closure with effectiveness checks.</li>
<li>Lead RCA using 5-Why/Fishbone, prevent repeat issues, and verify embedded controls.</li>
</ul>Data, Dashboards &amp; Reporting<ul>
<li>Publish dashboards on audit scores, NCR trends, SLA breaches, stock variances, and process adherence.</li>
<li>Ensure evidence repositories are complete, indexed, and audit-ready.</li>
</ul>Compliance (ISO/HSSE/QA) &amp; External Audits<ul><li>
Verify housekeeping/5S, PPE, and safety practices at showrooms and sites.</li></ul>
Special Projects &amp; CI<ul>
<li>Support targeted improvements (e.g., order-to-installation cycle time, documentation error reduction, shrinkage control).</li>
<li>Track benefits and standardize wins into SOPs.</li>
</ul>Requirements
Qualifications &amp; Experience<ul>
<li>Bachelors in Business/Operations/Industrial Engineering/Supply Chain or related.</li>
<li>ISO Internal Auditor training (preferred).</li>
</ul><ul><li>1&ndash;3 years in process/compliance/QA/internal audit within retail, manufacturing, or projects.</li>
<li>Exposure to SOP drafting, audits, NCR/CAPA, and operational KPIs.</li>
</ul>Technical Skills<ul>
<li>Audit planning &amp; sampling, RCA (5-Why/Fishbone), control testing.</li>
<li>Strong Excel/Google Sheets (lookups, pivots); Power BI/Qlik (nice to have).</li>
<li>Working knowledge of SAP/ERP transactions (sales order, GRN/GI, inventory, approvals).</li>
<li>Documentation discipline and evidence management.</li>
</ul>Soft Skills<ul>
<li>Analytical, objective, and detail-oriented; high integrity.</li>
<li>Clear written/verbal communication; stakeholder management.</li>
<li>Ability to prioritize, follow through, and drive cross-functional closure.</li></ul></div>

Officer - Process Compliance

Savaira 

We are looking for a detail-oriented and proactive Audit Executive to join our team. The ideal candidate will be responsible for conducting internal audits ensuring compliance with financial and operational procedures, and supporting risk management across the shipping and logistics functions.Key Responsibilities:<ul><li>Conduct periodic internal audits of financial records operational processes, and compliance systems.</li><li>Review and verify accounting entries invoice and supporting documents.</li><li>Identify gaps discrepancies and risks in internal controls and suggest corrective measures.</li><li>Ensure compliance with company policies shipping regulation, and statutory requirements.</li><li>Assist in preparing audit reports and present findings to management.</li><li>Monitor adherence to SOPs across departments (finance, inventory, sales, operations).</li><li>Support external auditors with required documentation and data.</li><li>Provide recommendations for process improvement and cost efficiency.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s or ACCA/CA Inter preferred).</li><li>1&ndash;3 years of audit/accounting experience (shipping industry exposure is a plus).</li><li>Strong knowledge of internal controls, risk management, and compliance.</li><li>Proficiency in MS Excel and accounting/ERP software.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work independently and meet deadlines.</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Professional growth opportunities in the shipping industry.</li><li>A collaborative and dynamic work environment.</li></ul>Interested candidates can share their updated resume at recruitment@mnjline.com with the subject line Audit Executive &ndash; Shipping Line.Job Type: Full-timeWork Location: In person

Audit Executive

Tdsp

Job Purpose:The Audit Executive is responsible for assisting in planning, executing, and reporting internal audits to ensure compliance with company policies, regulatory requirements, and internal controls. The role supports risk management, efficiency improvements, and financial accuracy.Key Responsibilities:<ul><li>Assist in the development and execution of the internal audit plan.</li><li>Conduct financial, operational, and compliance audits in line with approved audit programs.</li><li>Review internal controls, business processes, and procedures for effectiveness and efficiency.</li><li>Identify gaps, weaknesses, and risks in processes and recommend corrective actions.</li><li>Prepare clear, concise, and well-documented working papers and audit reports.</li><li>Follow up on the implementation of audit recommendations.</li><li>Ensure compliance with applicable laws, regulations, and organizational policies.</li><li>Support external auditors by providing requested documents and explanations.</li><li>Maintain confidentiality and integrity in handling sensitive financial and operational information.</li><li>Stay updated with industry best practices, risk management techniques, and auditing standards.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field (CA, ACCA, CIA, or equivalent certification preferred).</li><li>1&ndash;3 years of relevant experience in auditing or accounting (fresh graduates may be considered for junior roles).</li><li>Strong knowledge of auditing standards, internal controls, and risk assessment techniques.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint); familiarity with audit software is an advantage.</li><li>Excellent analytical, problem-solving, and critical thinking skills.</li><li>Strong communication and report-writing abilities.</li><li>High level of integrity, professionalism, and attention to detail.</li></ul>Job Type: Full-timeWork Location: In person

Hot N Spicy Pvt Ltd

Job Overview:We're currently looking for an Audit Officer to join our restaurant industry team, responsible for conducting financial audits, analyzing financial statements, and evaluating internal controls. The ideal candidate will have financial auditing experience, knowledge of accounting standards, and excellent analytical and communication skills&#8203;key Responsibilities:<ul><li>Conduct financial audits and reviews</li><li>Analyze financial statements and records</li><li>Evaluate internal controls and risk management</li><li>Identify areas for improvement</li><li>Provide recommendations on financial reporting and compliance</li><li>Collaborate with management to implement audit findings</li><li>Ensure compliance with accounting standards and regulatory requirements</li><li>Review and assess operational efficiency</li><li>Conduct audits of inventory/stock levels of packaged and demand food products</li><li>Conduct audit of payroll</li></ul>Qualifications&amp; Required Skills<ul><li>Education: ACCA Qualified or MBA Finance</li><li>Experience: Minimum of 1-2 years of experience in a similar role.</li><li>&#8203; Financial auditing experience</li><li>Knowledge of accounting standards and regulatory requirements</li><li>Analytical and problem-solving skills</li><li>Excellent communication and reporting skills</li><li>Organizational and time management skills</li><li>Strong &#8203;understanding of financial systems and processes</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager Audit

Fossphorus Software House

Job Title: IT Internal AuditorLocation: Gulshan-e-Iqbal, Block 14, KarachiRole Summary:We are seeking an experienced IT *Internal Auditor* to join our internal audit team. You will spearhead IT audit engagements for clients (mainly technology companies), providing independent assurance over their IT risk, controls, and compliance frameworks. This role includes delivering audit fieldwork, drafting impactful audit reports, and presenting findings to client stakeholders. To ensure success, an IT auditor must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies, security problems, and troubleshooting of the network.Key Responsibilities:-Lead and execute *IT audit engagements*, covering IT general controls (ITGCs), application controls, cybersecurity, change management, access controls, disaster recovery, cloud environments, and SDLC.-Develop risk-based *audit plans*, design and conduct testing procedures, prepare clear and thorough audit documentation and workpapers.-Draft and deliver persuasive *audit reports* detailing risk findings, root causes, control gaps, and recommendation remediation strategies. Present these to both internal teams and client management.-Oversee *audit team*, provide mentoring, and guide development&mdash;especially relevant for outsourced team structures.-Maintain audit quality and standards, ensuring consistency and compliance across engagements.-Adapt to different client environments across industries (technology, financial services, etc.) and work in a fast-paced, dynamic setting.-Conduct efficient and effective IT audit procedures.-Perform regular audit testing and provide recommendations.-Review, evaluate, and test application controls.-Provide recommendations and guidance on identified security and control risks.-Develop a strong understanding of business and system processes.Qualifications:-A degree in information technology/computer information systems or related.-Relevant certifications beneficial: *CISA*, *CISM*, *CISSP*, *CIA* or equivalent.Experience and Skills:-At least 3-5 years of IT audit experience (internal or external), preferably in technology, financial services, or audit outsourcing context.-Strong understanding of *technology risk*, audit methodologies, risk assessment, IT control objectives, and ability to translate technical controls into business risk terms.-Ability to work under pressure in a fast-paced environment.-Practical experience with *audit tools*, CAAT/continuous auditing methods, and ERP technologies such as SAP, Oracle, etc.-Strong attention to detail with an analytical mind and outstanding problem-solving skills.-Great awareness of cybersecurity trends and hacking techniques.How to apply: interested candidates can drop their resumes directly at talent@fossphorus.com and CC: rjaved@fossphorus.comJob Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

IT Internal Audit

Explore 556+ Compliance auditor in Karachi this September. Find roles across top companies and apply now to boost your career.

556 compliance auditor jobs IN Karachi

Internal Auditor

IT Internal Auditor

Officer - Process Compliance

Audit Executive

Audit Executive

Assistant Manager Audit

IT Internal Audit