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assistant manager accounts & finance Jobs in Karachi

assistant manager accounts & finance

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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

SIKANDAR & CO.

Job Description.We are looking for Auditor (Female).This job is responsible for supporting the accounting department by filing documents, reconciling statements and running software programs.Requirements and skills <ul><li>Prepare and examine financial records, identify potential areas of opportunity and risk and provide solutions for businesses and individuals. Ensure that financial records are accurate, financials and data risks are evaluated and taxes are paid.</li></ul>Responsibilities&middot; Manage all accounting transactionsContact Detail:Sikandar &amp; Co.Add: 12-15 Mian Chamber,Opp; Sindh Madrassah Market,Shahrah-e-Liaquat, Karachi.Phone #: 021 32428038, 32421663.Relevant candidates are encouraged to apply.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Auditor (Female)

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

Audit Executive

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

Famouse Brand Pvt Ltd.Jockey Undergarments

Job Title: Territory Accountant cum Audit OfficerLocation: KarachiBrand: Jockey (Clothing Brand)Key Responsibilities:Manage and maintain accounts of all assigned parties/dealers.Prepare, verify, and manage invoices on a daily basis.Conduct audits of parties, shops, and dealers, ensuring compliance with company policies.Prepare and submit daily financial and audit reports.Monitor and reconcile accounts to ensure accuracy and transparency.Report directly to the Chief Accountant with timely updates.Identify discrepancies, highlight risks, and suggest corrective measures.Ensure smooth financial operations within the assigned territory.Requirements:Bachelor&rsquo;s degree in Accounting, Finance, or related field.2&ndash;3 years of relevant experience in accounting and audit (preferably in retail or FMCG).Strong knowledge of accounting principles and audit procedures.Proficiency in MS Office and accounting software (ERP knowledge preferred).Strong analytical, reporting, and communication skills.Willingness to travel within Karachi territory for shop/dealer audits.You can also share your cv on mentioned number.Mobile nummber .+923030282159. Only WhatsApp please don't call.Job Type: Full-timePay: From Rs55,000.00 per monthWork Location: In person

TERRITORY ACCOUNTANT CUM AUDIT Officer

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

Inbox Business Technologies

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 We at Inbox Business Technologies are hiring a Principal Consultant - Fraud &amp; Risk Assessment to contribute to fraud prevention frameworks, forensic reviews, and advisory projects across digital payment channels and mobile banking platforms. The ideal candidate will work closely with the Principal Consultant to support client engagements, training, and executive-level presentations.
 
 
 
 Responsibilities
 
 
 
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 Lead fraud risk assessment programs across multiple industries and geographies.
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 Develop fraud prevention strategies, policies, and frameworks aligned with regulatory and compliance standards.
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 Oversee large-scale investigations into financial crimes, cyber fraud, and operational risks specific to digital banking platforms, mobile payments, and e-wallets prevalent in a specific country.
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 Provide advisory to C-level executives on emerging fraud detection technologies, digital payment risks, governance, and risk mitigation.
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 Mentor and manage teams of consultants and analysts to deliver high-impact client solutions.
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 Stay updated on emerging fraud schemes, digital payment risks, and regulatory changes.
 
 
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 </ul>
 
 Requirements
 
 
 
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 12+ years of experience in fraud risk management, internal audit, or financial crime advisory.
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 Strong knowledge of global compliance frameworks (AML, FATF, SOX, Basel II/III, GDPR).
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 Expertise in fraud detection systems, data analytics, and forensic methodologies.
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 Knowledge of local regulatory frameworks (SAMA, CMA, CBB) and compliance standards relating to fraud prevention and cybersecurity of KSA would be a plus.
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 Excellent leadership, stakeholder management, and client advisory skills.
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 Strong presentation and communication skills for C-suite engagement.
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 Familiarity with Arabic language and regional banking operations is a plus.
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 Bachelor's or Master's degree from reputable universities.
 
 
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 </ul>
 
 Key Certifications:
 
 
 
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 Certified Fraud Examiner (CFE)
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 Certified Internal Auditor (CIA)
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 Additional regional or industry-specific certifications (e.g., SAMA certifications, Certified Financial Crime Specialist) are advantageous.
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 </ul>
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Principal Consultant - Fraud & Risk Assessment

Explore 277+ Financial auditor in Karachi this September. Find roles across top companies and apply now to boost your career.