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financial auditor

MAANU Venture

Internal Auditor Location: Karachi (Onsite) Company: MAANU VentureAbout MAANU VentureMAANU Venture is a Chartered Accountancy and Business Advisory firm providing Audit, Taxation, Accounting, and Corporate Advisory services to SMEs, corporate groups, and builders &amp; developers. We work closely with our clients to strengthen financial controls, ensure regulatory compliance, and improve business performance.We are seeking a detail-oriented Internal Auditor to support our growing audit and assurance practice.Key Responsibilities<ul><li>Conduct internal audits of client companies in accordance with audit plans.</li><li>Review financial records, vouchers, ledgers, payroll, inventory, and banking transactions.</li><li>Verify compliance with internal controls, company policies, and applicable laws.</li><li>Identify weaknesses in internal controls and recommend improvements.</li><li>Prepare working papers, audit reports, and management letters.</li><li>Assist in statutory audits, tax audits, and forensic assignments.</li><li>Coordinate with client staff to obtain required documents and explanations.</li><li>Support senior auditors and managers during audit engagements.</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>CA Inter, ACCA (part-qualified), or equivalent qualification will be preferred.</li><li>1&ndash;4 years of experience in internal audit, external audit, or accounting.</li><li>Strong knowledge of accounting principles and audit procedures.</li><li>Good understanding of internal controls and risk assessment.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong analytical, documentation, and communication skills.</li><li>Ability to work at client locations when required.</li></ul>What We Offer<ul><li>Market-competitive salary based on experience.</li><li>Exposure to multiple industries and professional clients.</li><li>Career growth in a Chartered Accountancy and advisory firm.</li><li>Supportive and professional working environment.</li></ul>How to ApplyPlease send your CV to: info@maanu.biz Subject: Internal Auditor &ndash; MAANU VentureJob Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Female Internal Auditor

Shahenshah Accountants & Consultants

Job Description: We are looking for a highly skilled and detail-oriented Senior Accounts &amp; Audit Executive to join our professional team. The ideal candidate must have at least 5 years of experience in an audit firm as an External Auditor, with strong expertise in accounting, auditing, financial reporting, and compliance.This role requires someone who can independently manage audit assignments, handle complex accounting tasks, and communicate effectively with clients. If you are confident in your auditing and financial analysis capabilities, we would like to meet you.Key Responsibilities:<ul><li>Conduct and lead external audits in accordance with applicable auditing standards.</li><li>Prepare audit plans, perform risk assessments, and execute fieldwork.</li><li>Review and analyze financial statements, ensuring accuracy and compliance with IFRS.</li><li>Prepare working papers, audit documentation, and final audit reports.</li><li>Manage accounting functions including bookkeeping, reconciliations, and financial reporting.</li><li>Identify control weaknesses and provide recommendations for improvement.</li><li>Coordinate with clients to gather required information and resolve audit queries.</li><li>Assist in tax-related matters, compliance, and statutory reporting.</li><li>Maintain professionalism and confidentiality while handling client accounts.</li></ul>Requirements:<ul><li>Minimum 5 years of experience in an audit firm as an External Auditor (mandatory)</li><li>ACCA, or CA Inter preferred</li><li>Strong knowledge of IFRS, auditing standards, and financial reporting</li><li>Hands-on experience in accounting software (QuickBooks/Odoo is a plus)</li><li>Excellent analytical, problem-solving, and documentation skills</li><li>Strong communication and client-handling abilities</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timeWork Location: In person

Senior Accounts & Audit Executive

Aleem and Associates

Position: Finance Audit ExecutiveLocation: KarachiEmployment Type: Full‑Time, On‑SiteWe are seeking a motivated and detail‑oriented Finance Audit Executive with solid experience (3‑5 years) in auditing/finance, preferably from the services industry. The successful candidate will assist the internal audit function to ensure financial integrity, compliance, and effective internal controls.Key Responsibilities:<ul><li>Assist with planning and conducting internal financial and operational audits across departments.</li><li>Review financial records, ledgers, and transaction flows to ensure accuracy and compliance.</li><li>Evaluate existing controls; identify weaknesses and risk exposure, and recommend improvements.</li><li>Prepare audit working papers, documentation, and reports clearly detailing findings and suggested corrective actions.</li><li>Support follow‑up processes to ensure implementation of audit recommendations.</li><li>Collaborate with finance, operations, and other teams to gather required data for audits.</li><li>Ensure adherence to relevant accounting standards and regulatory requirements.</li><li>Participate in or assist external audit requests as needed.</li></ul>Required Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or equivalent.</li><li>3‑5 years of experience in internal or external audit, preferably in the services sector.</li><li>Good understanding of internal control frameworks, risk assessment, and financial / operational audit practices.&bull; Solid analytical skills, attention to detail, and integrity.</li><li>Excellent written and verbal communication skills in English.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint); familiar with audit / accounting software preferred.</li><li>Ability to manage multiple tasks and deadlines independently.</li></ul>Preferred Attributes:<ul><li>Familiarity with regulatory / compliance requirements specific to Pakistan.</li><li>Experience with or understanding of service industry processes (e.g. consulting, logistics, civil engineering, hospitality, etc.).</li><li>Prior exposure to both financial and operational audits.</li><li>Ability to present findings to management and suggest process improvements.</li></ul>What We Offer:<ul><li>Competitive salary and benefits package.</li><li>A collaborative and supportive work environment.</li><li>Opportunities to work on projects that add value across the organization.</li></ul>Job Type: Full-timeWork Location: In person

Finance Audit Executive

AJ Worldwide Services Pakistan

Job Overview: We are seeking a highly motivated and experienced Account Executive with a specialization in Audit and Import-Export to join our team. The ideal candidate will have a proven track record of success in managing financial accounts.Responsibilities:Audit Management:<ul><li>Plan and execute financial audits in compliance with regulatory standards and company policies.</li><li>Analyze financial statements, ensure accuracy, and identify areas for improvement.</li><li>Collaborate with internal teams to address audit findings and implement corrective actions.</li></ul>Financial Reporting:<ul><li>Prepare and present accurate and timely financial reports to internal and external stakeholders.</li><li>Analyze financial data to identify trends, risks, and opportunities for improvement.</li></ul>Collaboration:<ul><li>Work collaboratively with cross-functional teams, including finance, legal, and operations, to ensure seamless business processes.</li><li>Provide support and expertise in financial matters to other departments as needed.</li></ul>Qualifications:<ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li><li>1-2 years of experience in a similar role, with a focus on audit and import-export.</li><li>Excellent communication and interpersonal skills.</li><li>Proven ability to manage multiple tasks and prioritize deadlines.</li><li>Proficient in relevant accounting software and Microsoft Office suite.</li></ul>Location: Shahra-e-Faisal, Karachi Timing: 10am - 7pmJob Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthExperience:<ul><li>Accounting: 1 year (Required)</li></ul>Work Location: In person

Accounts Executive

Contour Software

<div>
 
 About Contour
 
 
 
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 
 
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 
 
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 
 
 
 The Company
 
 
 
 Constellation Software has six operating groups which currently service customers in over 100 different vertical markets worldwide. With its headquarters in Toronto, Canada, and offices in North America, Europe, Australia, South America and Africa, Constellation employs over 50,000 people generating consolidated revenues exceeding US$ 10 billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).
 
 
 
 About Position
 
 
 
 Reporting to the VP Internal Audit at CSI Corporate, the Offshore Specialist will be an integral part of the CSI Internal Audit group. The core responsibilities of the role amongst other responsibilities will be to assist with the execution of CSI Internal Audit Plan. The Offshore Specialist will be responsible for assisting with the execution of IA activities at all the operating groups in order to strengthen local control environments and ensure compliance with relevant standards.
 
 
 
 Roles And Responsibilities
 
 
 
 <ul>
 <li>
 Provide support to CSI IA team in delivery of controls-based audit engagements (ICFR/ NI 52-109) in accordance with CSI Internal Audit Plan, including the following:
 </li>
 <li>
 Develop testing steps and perform testing for the financial and IT controls as directed by CSI IA in the standard formats
 </li>
 <li>
 Support the testing with adequate documentation and summarize the findings/results of the testing
 </li>
 <li>
 Address the comments from CSI IA or the auditee (operating groups) on the testing performed
 </li>
 <li>
 Assist in the development of IA report including verifying mathematical accuracy of schedules and formatting
 </li>
 <li>
 Assist in the completion of Quarterly Procedures, including substantive testing in the standard templates and tie to the supporting documentation.
 </li>
 <li>
 Continuously provide suggestions on improving the audit methodology and supporting templates for all aspects of the audit process ensuring consistency with group practices and compliance with professional standards.
 </li>
 <li>
 Build excellent relationships with CSI IA Team and proactively manage these relationships to ensure continuous feedback is obtained and acted upon.
 </li>
 <li>
 Liaise with CSI IA Team to further develop scope of roles and responsibilities and manage quality of work to ensure it's aligned with CSI IA Guidelines.
 </li>
 <li>
 Assess business processes, perform procedures (testing) to assist CSI IA team in Operational, Financial and IT internal audits; improve operational efficiencies and mitigate risk.
 </li>
 <li>
 Perform other ad-hoc special projects/operational analysis as they arise.
 
 
 </li>
 </ul>
 
 Experience/Skills Required
 
 
 
 <ul>
 <li>
 Completed or near completion of the CA/CPA/ACCA/CIA designation.
 </li>
 <li>
 Prior 3-5 years of experience in controls testing (SOX/ NI 52-109), internal audit or external audit.
 </li>
 <li>
 Effective oral, written and business communication skills
 </li>
 <li>
 Professional interpersonal skills with the ability to work independently and/or in a team
 </li>
 <li>
 Proficient in Microsoft applications (Outlook, Excel, and Word)
 </li>
 <li>
 Detail-oriented with the ability to meet deadlines
 </li>
 <li>
 Ability to multi-task and work in a rapidly changing environment
 </li>
 <li>
 Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.
 
 
 </li>
 </ul>
 
 Exciting Benefits We Offer
 
 
 
 <ul>
 <li>
 Market-leading Salary
 </li>
 <li>
 Medical Coverage &ndash; Self &amp; Dependents
 </li>
 <li>
 Parents Medical Coverage
 </li>
 <li>
 Provident Fund
 </li>
 <li>
 Employee Performance-based bonuses
 </li>
 <li>
 Home Internet Subsidy
 </li>
 <li>
 Conveyance Allowance
 </li>
 <li>
 Profit Sharing Plan [Tenured Employees Only]
 </li>
 <li>
 Life Benefit
 </li>
 <li>
 Child Care Facility
 </li>
 <li>
 Company Provided Lunch/Dinner
 </li>
 <li>
 Professional Development Budget
 </li>
 <li>
 Recreational area for in-house games
 </li>
 <li>
 Sporadic On-shore training opportunities
 </li>
 <li>
 Friendly work environment
 </li>
 <li>
 Leave Encashment
 
 
 </li>
 </ul>
 
 
 Disclaimer:
 
 
 
 At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
 
 
 
 
 In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 
</div>

Senior Internal Audit Analyst

Dream World Resort  & Golf Course

Job description:Responsibilities<ul><li>Bank Reconciliation</li><li>Cheques Audit</li><li>Audit of Supply chain bills &amp; invoices.</li><li>Monthly Inventory Audit</li><li>Commission audit</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in accounting or a related field.</li><li>Minimum 1-3 years&rsquo; experience</li><li>Good understanding of MS Excel.</li><li>Familiarity with accounting and auditing procedures.</li><li>Effective communication skills.</li><li>Should posses project and time management abilities.</li></ul>location: Gulshan-e-Maymar,Sector R, KarachiJob Type: Full-timeWork Location: In person

Audit Officer

Chem Color International

✅ Internal Auditor Hiring Criteria (For All Sectors) Basic Requirements:<ul><li>Education:</li><li>Minimum: B.Com / BBA (Accounting/Finance)</li><li>Preferred: M.Com / MBA (Finance) / CA Inter / ACCA / ICMA</li><li>Experience:</li><li>Minimum 3-5 years in internal audit, risk management, or compliance.</li><li>Experience in manufacturing, trading, or retail sectors is a plus.</li><li>Certifications (Optional but Preferred):</li><li>CIA (Certified Internal Auditor)</li><li>CISA (for IT audits)</li><li>CA/ACCA/ICMA partially qualified</li></ul>Gender: MaleKey Skills:<ul><li>Strong knowledge of internal controls, SOPs, and risk assessment</li><li>Familiarity with accounting standards (IFRS, GAAP)</li><li>Ability to identify loopholes and recommend improvements</li><li>Proficiency in MS Excel, accounting software (e.g., QuickBooks, SAP, etc.)</li><li>Good report writing and communication skills</li><li>Independence and integrity</li></ul>Key Responsibilities:<ul><li>Conduct audits of all departments: finance, procurement, sales, inventory, HR, etc.</li><li>Evaluate and improve internal controls</li><li>Ensure compliance with laws and internal policies</li><li>Detect fraud, mismanagement, or inefficiencies</li><li>Prepare and present audit reports to management</li><li>Follow up on audit recommendations</li><li>Perform surprise and scheduled audits</li><li>Factory Location: </li><li>Plot no C-I-43 Sector L-1 Surjani Town Karachi.</li><li>Head Office: </li></ul>CCI Towe, B-74 Block 'L' North Nazimabad Karachi.Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Internal Auditor

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