accountant

accounts officer

senior accountant

assistant accountant

finance manager

financial auditor

Qureshi Group

Job Description: AuditorDepartment: Accounts &amp; Audit Location: Qureshi Group Head Office &amp; Salon Branches- Karachi Position: Auditor (Ledgers, Inventory &amp; Cash Audit)1. Position SummaryThe Auditor is responsible for conducting regular financial, operational, and compliance audits across Qureshi Group&rsquo;s head office and salon branches. The role ensures transparency, accuracy, and accountability in ledgers, inventory, assets, daily orders, and cash handling. The Auditor will identify risks, highlight discrepancies, recommend corrective actions, and support management in strengthening internal controls.2. Key ResponsibilitiesA. Ledgers &amp; Financial Audit<ul><li>Review and verify all financial ledgers, journal entries, and bookkeeping records.</li><li>Ensure accuracy of transactions, proper documentation, and compliance with company policies.</li><li>Reconcile bank statements, vendor accounts, customer balances, and internal accounts.</li><li>Identify inconsistencies and coordinate with Accounts for rectification.</li></ul>B. Inventory Audit<ul><li>Conduct physical inventory audits at warehouse and salon branches as per management instruction.</li><li>Verify stock levels, expiry dates, consumption patterns, and wastage reports.</li><li>Ensure proper storage, tagging, and handling of products and materials.</li><li>Report shortages, pilferage, or overstock situations with corrective suggestions.</li></ul>C. Branch Cash Audit<ul><li>Perform surprise and scheduled cash audits at all branches.</li><li>Verify cash in hand, daily sales, POS reconciliations, and cash deposit slips.</li><li>Ensure compliance with cash management policies and identify irregularities.</li><li>Investigate mismatches (if any) and report findings to management.</li></ul>D. Asset Audit<ul><li>Maintain and verify updated asset registers for all branches and head office.</li><li>Check tagging, maintenance, condition, and depreciation of assets.</li><li>Ensure proper documentation and approval for asset movement or disposal.</li></ul>E. Daily Order &amp; Operations Audit<ul><li>Review and verify daily product orders placed by branches.</li><li>Check for accuracy, demand justification, and misuse or unnecessary consumption.</li><li>Ensure timely documentation and approvals as per company policy.</li></ul>F. Branch &amp; Head Office Audit<ul><li>Assist Manager Audit and Compliance in routine operational audits at salon branches and head office departments.</li><li>Evaluate adherence to SOPs, financial discipline, and HR &amp; operational policies.</li><li>Highlight gaps, non-compliance, and process weaknesses.</li></ul>G. Reporting &amp; Documentation<ul><li>Prepare clear and timely audit reports summarizing findings and corrective recommendations.</li><li>Maintain audit checklists, logs, and follow-up reports as per management instruction.</li><li>Assist in developing and improving internal audit procedures and SOPs.</li></ul>3. Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (B.Com, BBA, ACCA Foundation preferred).</li><li>1&ndash;3 years of relevant audit or accounts experience (beauty/retail industry preferred).</li><li>Strong understanding of financial statements, internal controls, and auditing standards.</li><li>Proficiency in MS Excel and related accounting or audit software (e.g., Tally, QuickBooks, ERP systems) for data analysis, reporting, and reconciliation.</li><li>Strong attention to detail and ability to detect irregularities.</li><li>Good communication, integrity, and ethical standards.</li><li>Ability to travel to salon branches for audits when required.</li><li>Responsible for working with and assisting the Manager Audit and Compliance in all audit and compliance-related activities.</li></ul>4. Key Competencies<ul><li>Analytical thinking</li><li>Accuracy and accountability</li><li>Problem-solving skills</li><li>Report writing</li><li>Time management</li><li>Confidentiality and professionalism</li></ul>5. Working Conditions<ul><li>Based at Qureshi Group Head Office</li><li>Regular visits to salon branches for periodic and surprise audits</li><li>Coordinating with Accounts, Warehouse, HR, and Branch Teams</li></ul>How to Apply:Interested candidates may send their CV and cover letter to careers@qureshigroup.pk with the subject line: &ldquo;Application for Auditor &ndash; Qureshi Group.&rdquo;Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

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

limelight entertainment and marketing solutions

Job descriptionJob Description: We are seeking an experienced Account Manager/ Auditor to manage financial operations and ensure accuracy in financial records. This role involves preparing financial statements, conducting audits, assisting with tax filings, and ensuring compliance with accounting standards.Responsibilities:<ul><li>Prepare financial statements and reports</li><li>Conduct audits and ensure internal controls</li><li>Assist in tax preparation</li><li>Review financial transactions and correct errors</li><li>Provide financial analysis to senior management</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance (CPA/CMA preferred)</li><li>5+ years of experience in accounting/auditing</li><li>Proficiency in accounting software (e.g., QuickBooks, Excel)</li><li>Strong attention to detail and communication skills</li></ul>Benefits:<ul><li>Paid leaves</li><li>Market competitive salary</li><li>Healthy and supportive environment</li></ul>Location: Gulshan Iqbal Block 6, Karachi, PakistanWorking Hours: Monday to Saturday, 10:00 AM to 7:00 PMJob Type: Full-timeJob Type: Full-timePay: From Rs80,000.00 per monthWork Location: In person

Account Manager/ 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

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

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