quality officer

audit intern

external auditor

female account & audit officer Jobs in Islamabad

female account & audit officer

remote accountant

director audit compliance

HLS Worldwide Pvt Ltd

Reports ToExternal Audit ManagerJob PurposeTo independently examine and evaluate the accuracy, completeness, and compliance of financial statements, internal controls, and operational processes, ensuring adherence to applicable accounting standards, laws, and regulatory requirements.Key ResponsibilitiesAudit Planning &amp; Execution<ul><li>Plan and perform external audits in accordance with International Standards on Auditing (ISA).</li><li>Understand the client&rsquo;s business model, risks, and control environment.</li><li>Develop audit programs and testing procedures.</li></ul>Financial Statement Review<ul><li>Examine financial statements for accuracy and fair presentation.</li><li>Verify accounting treatments under IFRS / IAS or applicable frameworks.</li><li>Review journal entries, ledgers, and supporting documentation.</li></ul>Internal Control Evaluation<ul><li>Assess the effectiveness of internal controls and risk management systems.</li><li>Identify control weaknesses and recommend improvements.</li><li>Perform substantive and compliance testing.</li></ul>Compliance &amp; Regulatory Review<ul><li>Ensure compliance with statutory requirements, tax laws, and corporate regulations.</li><li>Verify compliance with company policies and governance standards.</li></ul>Reporting &amp; Communication<ul><li>Prepare audit working papers and detailed audit reports.</li><li>Discuss audit findings with management and audit committees.</li><li>Issue audit opinions and management letters.</li></ul>Client Coordination<ul><li>Liaise with client finance teams to obtain audit evidence.</li><li>Maintain professional independence and confidentiality.</li><li>Manage multiple audit engagements efficiently.</li></ul>QualificationsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce</li><li>Professional qualification preferred:</li><li>CA / ACCA / CPA / ICMA / CIA (Part qualified or qualified)</li></ul>Experience<ul><li>2&ndash;5 years of experience in external auditing or audit firm environment</li><li>Experience in manufacturing, trading, or service sectors preferred</li></ul>Skills &amp; Competencies<ul><li>Strong knowledge of IFRS, ISA, and corporate laws</li><li>Excellent analytical and problem-solving skills</li><li>High attention to detail and professional skepticism</li><li>Proficiency in MS Excel and audit software</li><li>Strong communication and report-writing skills</li><li>Ability to meet deadlines under pressure</li></ul>Key Performance Indicators (KPIs)<ul><li>Timely completion of audit assignments</li><li>Quality and accuracy of audit documentation</li><li>Identification of significant risks and control gaps</li><li>Client satisfaction and professional conduct</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

External Auditor

Waheed Group of Companies

1. Evaluate financial transactions, accounting records, and financial processes to ensure accuracy and compliance.2. Identify and assess potential risks in financial operations and internal controls.3. Review and strengthen internal control systems to safeguard assets and ensure operational efficiency.4. Ensure compliance with industry regulations, company policies, and relevant standards.5. Contribute to the development of audit plans, including determining scope, objectives, and methodologies.6. Lead and supervise audit teams, providing guidance and support to team members.7. Effectively communicate audit findings and recommendations to management and stakeholders.8. Propose and implement improvements to internal processes based on audit findings.9. Stay informed about changes in regulations, industry trends, and best practices to enhance audit effectiveness.10. Collaborate with cross-functional teams and departments to promote a culture of compliance and risk management.11. Maintain accurate and comprehensive audit documentation for reference and reporting purposes.12. Demonstrate flexibility in responding to evolving business needs and emerging risks within the FMCG sector.Job Requirement : MBA Finance, CMA, ACCA or any other relevant qualificationAt least 3-4 year experience of Audit Field .Strong knowledge of operations of FMCG.Job Type: Full-timeJob Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

Senior Internal Auditor

The Success Ventures

Job description:Female Accounts &amp; Audit OfficerCompany: KIA Metropolis Location: I-9, Islamabad Job Type: Full-TimeJob Description: KIA Metropolis is seeking a Female Accounts &amp; Audit Officer who is detail-oriented and responsible to support our finance and audit operations. The ideal candidate will assist in maintaining accurate financial records and ensuring compliance with internal controls.Key Responsibilities:<ul><li>Maintain day-to-day accounting records and documentation</li><li>Assist in internal audits and verification of financial data</li><li>Prepare financial reports and reconcile accounts</li><li>Handle invoices, vouchers, and expense records</li><li>Ensure compliance with company policies and audit requirements</li><li>Coordinate with relevant departments for audit-related tasks</li></ul>Qualifications:<ul><li>Education: B.Com / I.Com / M.Com / BS Accounting</li><li>Fresh or experienced female candidates are encouraged to apply</li><li>Basic understanding of accounting and audit principles</li><li>Proficiency in MS Excel and accounting software is a plus</li><li>Strong attention to detail and analytical skills</li></ul>Salary &amp; Benefits:<ul><li>Salary: Market competitive (discussed during interview)</li><li>Professional working environment</li><li>Growth and learning opportunities</li></ul>How to Apply:Interested candidates may apply via Indeed or send their CV to Careers@tsv.com.pkDrop your resume: 03367649231 Subject: Female Accounts &amp; Audit Officer &ndash; KIA MetropolisJob Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

Female Account & Audit Officer

Walee Technologies

Role OverviewThe Shariah Manager ensures end-to-end Shariah compliance across Walee Financial Services by supporting the Shariah Advisory Committee (SAC) through the Head of Shariah, conducting Shariah audits and reviews, delivering staff training, and overseeing the implementation of the Shariah Governance Framework (SGF). The role also acts as the primary liaison between the Head of Shariah and business functions, ensuring alignment with Shariah principles and regulatory expectations.Key Responsibilities1. Shariah Training &amp; Awareness<ul><li>Develop a Shariah training calendar for WFS staff, in consultation with the HR function.</li><li>Develop training content and guidance material.</li><li>Regularly conduct Shariah training and awareness sessions for all existing and newly inducted staff members.</li><li>Conduct Shariah awareness sessions for external WFS partners, whenever required.</li></ul>2. Shariah Audit &amp; Review<ul><li>Develop a Shariah Audit and Review Plan in consultation with the Head of Shariah.</li><li>Develop a Shariah Audit Manual in consultation with the Head of Shariah.</li><li>Perform Shariah audits of products, content, documentation, manuals, operational processes, and policy documents.</li><li>Review and certify material to ensure adherence to Shariah principles and Head of Shariah/SAC directives.</li></ul>3. Reporting<ul><li>Prepare and submit all required Shariah-related reports to the Head of Shariah.</li><li>Assist the Head of Shariah in executing their duties and serve as the liaison between the Head of Shariah and internal business teams.</li><li>Ensure proper documentation of the Head of Shariah&rsquo;s decisions, approvals, and opinions, and ensure follow-up protocol from the concerned quarters.</li></ul>4. Meeting Management &amp; Documentation<ul><li>Serve as the Secretary to the SAC, performing such duties as scheduling meetings, drafting and sharing agenda items beforehand, and recording and sharing approved minutes, etc.</li><li>Ensure proper documentation and dissemination of SAC instructions and decisions to all concerned quarters.</li><li>Maintain follow-up documentation and track compliance with SAC action items.</li></ul>5. Shariah Governance Framework (SGF) Implementation<ul><li>Support SAC in implementing and strengthening the Shariah Governance Framework within WFS.</li><li>Monitor ongoing compliance with SGF requirements across relevant teams.</li><li>Identify gaps and support corrective and preventive measures in coordination with SAC.</li></ul>Qualification &amp; Experience<ul><li>Must: Dars-e-Nizami &mdash; Shahadah Al-Alimiyyah from Wifaq ul-Madaris al-&rsquo;Arabiyya.</li><li>Candidates with Takhassus fil-Ifta/Mu&rsquo;amalaat/al-Iqtisaad al-Islami, or Masters in Islamic Banking &amp; Finance and/or CSAA &ndash; Certified Shariah Advisor &amp; Auditor (AAOIFI) will be preferred.</li><li>Candidates with at least FA/FSc/A-Levels from a reputable academic institution will be preferred.</li><li>3&ndash;5 years of relevant experience, preferably in the Shariah Compliance Department and/or Shariah Audit Department in Islamic banks, or other financial institutions.</li><li>Strong command over written English is required.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you a resident of Islamabad/ Rawalpindi or adjacent areas?</li><li>What is your Notice period with the current employer?</li><li>What is your current salary package and benefits. </li></ul>Work Location: In person

Shariah Manager

Jacked Nutrition

Date posted: October 3, 2025Job description:Job Title: Finance Intern (Part-Qualified) Location: D12, Islamabad Organization: Jacked Nutrition (Member Firm) Duration: InternshipAbout Us:Jacked Nutrition is a leading health and fitness brand, committed to delivering high-quality products and services. As a member firm, we are seeking a Finance Intern (Part-Qualified) who is eager to gain practical exposure in finance, accounting, and business operations.Key Responsibilities:<ul><li>Assist with preparation of financial statements, reconciliations, and reports.</li><li>Support the finance team in budgeting, forecasting, and variance analysis.</li><li>Work on tax, audit, and compliance documentation.</li><li>Maintain proper records of financial transactions and ledgers.</li><li>Assist during month-end and year-end closings.</li><li>Research and analyze financial data to support decision-making.</li><li>Provide support in process improvement and internal controls.</li></ul>Requirements:<ul><li>Part-qualified ACCA/CA/ICMA or equivalent (actively pursuing professional qualification).</li><li>Basic knowledge of IFRS and accounting standards.</li><li>Strong analytical and problem-solving skills.</li><li>Proficiency in MS Excel, Word, and PowerPoint.</li><li>Detail-oriented with excellent organizational and communication skills.</li><li>Ability to work independently and in a team.</li></ul>What We Offer:<ul><li>Practical exposure in a professional corporate environment.</li><li>Mentorship from experienced finance professionals.</li><li>Hands-on experience in financial reporting, tax, and audit processes.</li><li>Internship completion certificate.</li></ul>How to Apply:Apply via indeed.Job Type: InternshipWork Location: In personJob Type: InternshipWork Location: In person

Audit Intern

HBL Microfinance Bank LTD

<div>
 
 
 Job Description
 
 
 
 
 Implementation of centralized operations policy, procedures &amp; system
 
 
 
 Overall responsible for smooth operations of the unit by ensuring compliance of operational policies, procedures, applications, systems, databases and prudential regulations and others instructions/guidelines circulated from time to time.
 
 
 Responsible for effective execution of all operational processes as per laid down procedures.
 
 
 Assist in design, planning, and launch of related projects.  Responsible for execution of bank&rsquo;s future imitative and play active role for implementation.
 
 
 Maintain strong coordination and liaison with reportees to ensure effective discharge of their duties.
 
 
 
 Operational Processes &amp; Control
 
 
 
 Responsible for updation of Deposit rate / SOC/ in CBS on timely manner.
 
 
 Responsible for centralized cheque book management.
 
 
 Responsible for centralized control on activation of dormant accounts as &amp; when requested by the branch as per SOP.
 
 
 Responsible for centralized block /unblock / freeze / unfreeze marking on request of branch / competent authority as &amp; when required.
 
 
 Responsible for issuance of unique identifier values against unregistered entities as per bank&rsquo;s policy.
 
 
 Responsible for centralized maintenance of loan (Tenure amendment / Installment frequency amendment).
 
 
 Responsible for centralized Zakat deduction process run, coordination for deposit of deducted Zakat into SBP / NBP;
 
 
 Responsible for maintenance of updated Bank&rsquo;s authorized signature portal.
 
 
 Responsible for centralized issuance / prematurity of TDR&rsquo;s on behalf of branches.
 
 
 Responsible for timely and accurately posting of profit adjustment transactions related to encashed TDRs as per policy.
 
 
 Responsible for centralized maintenance of Special rate input on TDR&rsquo;s &amp; MCM accounts.
 
 
 Any additional task of CPU as decided line manager or HBO from time to time.
 
 
 
 Establishing productivity &amp; efficiency benchmarks and Resource Management
 
 
 
 Maintain day to day discipline at the CPU functions as per approved policies &amp; procedures of the bank.
 
 
 Ensure execution of processes within the defined TAT by Head Office from time to time.
 
 
 Ensure to handle all branches' requests and queries with professional courtesy.
 
 
 Assess the training needs of the staff and coordinate for imparting trainings for achieving high service standards.
 
 
 Check and validation of all activities perform by CPU-NIFT staff.
 
 
 Maintain productivity and efficiency for improved performance of the unit as per management expectation.
 
 
 
 Record keeping /Data archiving
 
 
 
 Keep proper records of reports/correspondence ensuring safe custody and maintain day to day discipline as per approved policies &amp; procedures of the bank;
 
 
 Responsible to maintain and keep data safely in the form of archiving emails/documents/hard copies etc (as per approved policy).
 
 
 
 Policy Compliance &amp; Audit Rating
 
 
 
 Ensure to build a compliance culture through adherence to Prudential Regulations, applicable laws and banks on policy / procedures.
 
 
 Audit rating at least "Satisfactory" of the branch.
 
 
 Timely rectification of observations i.e. SBP, Internal &amp; external Audit reports.
 
 
 Coordination with external/SBP and internal auditors
 
 
 
 
 
 
 Job Specification
 
 
 
 1 to 2 years&rsquo; experience of banking operations, operations /controls review in banking sector / service industry.
 
 
 Graduate while preferable MBA or Masters in Management Sciences, M.Com, M.Sc. Economics from HEC recognized.
 
 
 
 
 
 
 Knowledge / Skills:
 
 
 
 Strong work flow knowledge of core banking and operations.
 
 
 Strong inter-personal skills and able to work under stress conditions.
 
 
 Negotiator, self-starter, assertive, team-player, highly punctual and able to resolve conflicts without compromising on job objectives.
 
 
 Well versed with prudential regulations, sector and market niche.
 
 
 Strong oral, presentation skills and written communication skills.
 
 
 Strong PC skills including word processing, advanced spread sheet capabilities and well versed with core banking system.
 
 
 Strong analytical skills, has ability to design controls and monitoring system
 
</div>

Supervisor CPU - General Operations

EMS high school

About the Role: We are seeking a detail-oriented and proactive Procurement Officer to manage purchasing activities and ensure the timely procurement of goods and services. The ideal candidate should have strong negotiation skills and experience in vendor management, while ensuring compliance with organizational policies and procedures.Key Responsibilities:<ul><li>Plan, coordinate, and execute procurement activities in line with company policies.</li><li>Source, evaluate, and negotiate with suppliers and vendors.</li><li>Prepare purchase orders, comparative statements, and procurement documentation.</li><li>Ensure timely delivery of goods and services and resolve any discrepancies.</li><li>Maintain accurate procurement records and vendor databases.</li><li>Monitor inventory levels and coordinate with relevant departments.</li><li>Ensure compliance with procurement procedures and audit requirements.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain, Procurement, or a related field.</li><li>Minimum 2&ndash;4 years of relevant procurement experience.</li><li>Strong negotiation, communication, and analytical skills.</li><li>Proficiency in MS Office and ERP/procurement systems.</li><li>Ability to work independently and manage multiple priorities.</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Professional and collaborative work environment.</li><li>Opportunities for learning and career growth.</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Procurement Officer

Explore 299+ Director audit compliance in Islamabad this December. Find roles across top companies and apply now to boost your career.