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assistant manager internal audit Jobs in Karachi

assistant manager internal audit

ethical auditor csca

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>
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 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
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 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
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 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>
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 Provide your expertise in client meetings, to create custom quality control procedures based on their specific requirements
 </li>
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 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>
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 Strong knowledge of SA8000/ISO14001/ICTI/C-TPAT/WRAP/BSCI
 </li>
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 Work experience in 3rd party auditing
 </li>
 <li>
 Experience in Environmental Audit
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 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)

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

Azam Traders

A reputable Textile Company located in Korangi need Assistant Internal Auditor.Must be B.ComFreshSound Knowledge of AccountsCandidate belongs to memon community will be preferredJob Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts or Audit: 1 year (Preferred)</li></ul>Work Location: In person

Assistant Internal Auditor

Internal Auditor Job DescriptionReports To: Internal Audit Manager/DirectorJob SummaryThe Internal Auditor will execute comprehensive internal audits and risk assessments to evaluate the effectiveness of the organization's governance, risk management processes, and internal controls. The ideal candidate possesses a strong understanding of audit methodologies, regulatory requirements and is committed to promoting an environment of continuous improvement and compliance.Key Responsibilities<ul><li>Audit Execution:</li><li>Plan, organize, and execute internal audits (operational, financial, compliance, and IT) in accordance with the annual audit plan and professional standards</li><li>Develop detailed audit programs, working papers, and test plans to evaluate the adequacy and effectiveness of controls..</li><li>Risk &amp; Control Assessment:</li><li>Identify and assess key risks, controls, and areas of potential non-compliance or inefficiency within various Operation cycles and processes.</li><li>Evaluate the design and operating effectiveness of internal controls over financial reporting.</li></ul>Reporting &amp; Communication:<ul><li>Draft clear, concise, and objective audit reports detailing findings, root causes, and practical recommendations for management.</li><li>Present audit findings and recommendations to management and senior leadership in a professional manner.</li><li>Lead discussions to gain management agreement on the findings and the action plans required to address them.</li><li>Follow-up &amp; Monitoring:</li><li>Monitor and track the timely and effective implementation of management's corrective actions and audit recommendations.</li><li>Perform follow-up audits to validate the remediation of identified deficiencies.</li><li>Advisory &amp; Continuous Improvement:</li><li>Provide internal consulting services to management and staff to help enhance risk management and internal control structures.</li><li>Participate in special projects and investigations as required.</li></ul>QualificationsRequired Education and Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>3 to 5 years of experience in internal auditing, external auditing, risk management, or a related role.</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Internal auditor

HRSG

Assistant Manager Internal AuditSalary Range: PKR 120,000 &ndash; 200,000What This Role Does: The role is responsible for conducting internal audits, evaluating internal controls, and ensuring compliance across the organization. It supports risk management by identifying process gaps, recommending improvements, and ensuring the company&rsquo;s assets are safeguarded.Qualifications &amp; Experience: ACCA Qualified or CA Finalist (CIA preferred)Minimum 5 years of experience in Internal Audit or as a Senior AuditorStrong command of IIA standards, audit planning, testing, and documentationHigh attention to detail, analytical mindset, and strong communication skillsJob Type: Full-timePay: Rs150,000.00 - Rs180,000.00 per monthWork Location: In person

Assistant Manager Internal Audit

<div>
 
 
 Education &amp; Relevant Experience:
 
 Graduation in Engineering (Preferably in Chemical, Environmental, Civil, or Mechanical) with 2-4 years of experience
 
 
 
 
 
 
 Knowledge:
 
 
 <ul>
 <li>
 Certification in NEBOSH IGC
 </li>
 <li>
 Certification in ISO 45001, 14001
 </li>
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 Adequate knowledge of firefighting and high-risk activities e.g.,
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 machine safety, construction, work at height
 </li>
 <li>
 Adequate Knowledge of International Standards (NFPA, OSHA or
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 equivalent, IOSH)
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 Adequate Knowledge of Legal requirements
 </li>
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 Adequate Knowledge of applicable Local Laws of EHS
 </li>
 </ul>
 
 
 
 
 
 Job Description:
 
 
 <ul>
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 Conducts / updates periodic risk assessment of all relevant areas and task / Job based risk assessment of individual high-risk project / activities e.g., crane activity.
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 Communicates accurately the roles and responsibilities of individuals in case of emergency situations
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 Conducts monthly / quarterly firefighting drills / training for security guards of the organization for training and practical purposes
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 Ensures periodic inspection, testing, monitoring and rectification of EHS equipment e.g., fire extinguishers, hose reels, fire hydrant system
 </li>
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 Participates in internal audit program as a internal auditor and participate in preparation of external audit
 </li>
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 Conducts and ensures 100% delivery of EHS induction training to all new third-party workers including weekly institutional visits
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 Designs and delivers EHS trainings for line management e.g., firefighting, machine safety
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 <li>
 Coordinates with Manager EHS to ensure EHS visibility signs are present / updated in required areas
 </li>
 </ul>
 
 
</div>

EHS Executive

PARCO - Pak-Arab Refinery Limited

<div>
 
 Pak-Arab Refinery Limited (PARCO), an integrated energy conglomerate, is a Joint Venture between Pakistan and Emirate of Abu Dhabi. PARCO owns and operates Pakistan&rsquo;s most modern refinery, over 2,000 kms of pipeline network, strategic storage facilities and marketing operations. The Company has Joint Ventures with renowned international companies and is continually following an aggressive growth strategy with planned expansions, acquisitions and penetration into new markets.
 
 
 
 
 
 
 
 Qualification &amp; Experience:
 
 
 
 
 
 
 
 Minimum 16 years of education in Accounting, Finance, or a related discipline, with up to 6 years of relevant experience in core Finance functions such as Accounts Payable, General Accounting, Treasury, and Receivables Management.
 
 
 
 
 
 
 
 Responsibilities
 
 :
 
 
 
 
 
 <ul>
 <li>
 Manage relationships with banks, monitor services and fees, and resolve quality issues.
 </li>
 <li>
 Oversee cash management for customer collections, including cash forecasting, daily reviews, and providing recommendations.
 </li>
 <li>
 Develop systems and procedures to improve financial management and reduce borrowing costs.
 </li>
 <li>
 Manage short-term and long-term borrowing requirements and propose investment options for surplus funds.
 </li>
 <li>
 Handle vendor payments (local and foreign) and review monthly bank reconciliation statements.
 </li>
 <li>
 Maintain ownership of relevant General Ledger accounts.
 </li>
 <li>
 Manage petty cash transactions.
 </li>
 <li>
 Ensure proper audit trails and resolve auditor queries.
 </li>
 <li>
 Prepare schedules for income, expenses, liabilities, and receivables to support monthly and annual closings.
 </li>
 <li>
 Supervise the receivables team and ensure timely collection of customer dues, including aging analysis and credit review meetings.
 </li>
 <li>
 Review and ensure timely customer account reconciliations.
 </li>
 <li>
 Negotiate FX transaction rates with banks.
 </li>
 <li>
 Prepare agreements for the company&rsquo;s financing arrangements with banks.
 </li>
 <li>
 Maintain and update security charges over the company&rsquo;s current and fixed assets.
 </li>
 <li>
 Support budgeting and financial planning processes, including preparation, monitoring, and variance analysis of budgets.
 </li>
 </ul>
 
 
 
 
 
 PARCO is an equal opportunity employer. We value diversity and encourage candidates from all backgrounds to apply. Our commitment to a conducive work environment is designed to attract and nurture top talent.
 
 
</div>

Accountant

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