senior accountant

audit officer

global compliance & reporting - consultant/senior consultant - karachi - pakistan Jobs in Karachi

global compliance & reporting - consultant/senior consultant - karachi - pakistan

implementation consultant Jobs in Karachi

implementation consultant

internal auditor

internal audit consultant

Efroze Chemical Industries Pvt Ltd

<p><b>Education Required:</b></p><p>Bcom/BBA/MBA</p><p><b>Job description:</b></p><p>Conducting audit of voucher, invoice, petty cash and PO.</p><p>Physical Checking and verification of dispatch of finished goods to warehouse in accordance with gate pass.</p><p>3rd party workers payroll audit as per approved terms of contract.</p><p>Audit &amp; sign goods receiving note as per delivery challan.</p><p>Audit &amp; checking of gate pass of all in &amp; out of goods from factory.</p><p>Audit &amp; checking of destruction material before incinerate.</p><p>To conduct duties as internal auditor for receiving of material for administration, Quality Control, Supply Chain Management, Engineering &amp; Product Development Department.</p><p>To verify Monthly Transport Bill received from Admin as per approved terms of contract.</p><p>To develop and update Audit Programs for all the audit activities being performed.</p><p>To perform Audit of Freight Clearing Charges.</p><p>Assist in Preparation &amp; Reporting of Quarterly Internal Audit Report</p><p>Inform departmental head of any irregularity/non-compliance that may occur during normal course of work in order to initiate remedial action as per SOPs.</p><p>Any other task assigned by Senior/HOD.</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Internal Audit Officer

Retail online

<p>We are looking for a proactive, analytical, and detail-oriented <b>Mid-Level Internal Auditor</b> to join our team. In this role, you will play a vital part in strengthening internal controls, ensuring regulatory compliance, and enhancing operational efficiency across the organization. You will be responsible for conducting audits, assessing business processes, and identifying improvement opportunities in alignment with company policies and industry standards. The ideal candidate brings hands-on auditing experience, strong analytical skills, and the ability to present findings effectively and constructively.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct financial, operational, and compliance audits in accordance with the approved internal audit plan.</li><li>Assess the adequacy and effectiveness of internal controls, risk management practices, and governance frameworks.</li><li>Review financial records, statements, and systems to identify discrepancies, irregularities, and instances of non-compliance.</li><li>Prepare clear, structured, and comprehensive audit reports highlighting key findings, risks, and actionable recommendations.</li><li>Follow up on audit recommendations to ensure timely and effective implementation of corrective measures.</li><li>Contribute to the development and enhancement of audit methodologies, checklists, and risk-based audit programs.</li><li>Stay updated on evolving laws, regulations, and industry best practices to maintain audit relevance and compliance.</li></ul><p><b>Key Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Auditing, or a related field.</li><li>2&ndash;3 years of experience in internal auditing, internal controls, or risk management.</li><li>Strong understanding of auditing standards, financial reporting principles, and compliance frameworks.</li><li>Proficiency in Microsoft Office Suite (particularly Excel) and familiarity with audit or financial management tools.</li><li>Excellent analytical, critical thinking, and problem-solving abilities.</li><li>Strong communication and report-writing skills to clearly present audit findings.</li><li>Ability to work independently while effectively collaborating with cross-functional teams.</li><li>High attention to detail with the ability to manage multiple assignments efficiently.</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Professional certifications such as CIA, ACCA, or CA (completed or in progress).</li><li>Experience with risk-based auditing and enterprise risk management frameworks.</li><li>Familiarity with ERP systems such as SAP, Oracle, or Microsoft Dynamics, as well as audit management software.</li><li>Exposure to regulatory audits or collaboration with external auditors.</li><li>Working knowledge of data analytics tools (e.g., ACL, IDEA, Power BI) to support advanced audit analysis.</li><li>Understanding of corporate governance and compliance frameworks.</li></ul><p><b>Why Join Us:</b></p><p>At Level3 BOS, we foster a culture of collaboration, innovation, and continuous learning. Your contributions will directly influence key business decisions, and you&rsquo;ll have access to a supportive and dynamic environment that promotes professional growth and career advancement.</p><p>Location: DHA Phase 5, Karachi</p><p>Job Type: (Night Shift: 8:00 PM &ndash; 5:00 AM)</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Internal Auditor

Hot N Spicy Pvt Ltd

<p><b>Job Overview:</b></p><p>Hot N Spicy is looking for a detail-oriented and responsible <b>Internal Audit Associate</b> to support our internal controls, ensure compliance, and strengthen operational efficiency across all departments. This position plays a key role in safeguarding company assets, improving processes, and maintaining transparency in financial and operational activities.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct routine internal audits across Finance, Store, Inventory, HR, and Operations.</li><li>Verify invoices, receipts, payments, and supporting documents for accuracy.</li><li>Check compliance with company policies, SOPs, and internal controls.</li><li>Perform cash audits, petty cash checks, and review daily cash sheets.</li><li>Cross-check payroll, attendance, overtime, and related records.</li><li>Carry out physical stock counts and review stock issuance, consumption, and wastage.</li><li>Examine procurement documents such as purchase orders, vendor bills, and GRNs.</li><li>Identify gaps, irregularities, or risks and report them to senior management.</li><li>Prepare audit observations and follow up on pending issues.</li><li>Maintain proper documentation and keep all audit files updated and organized.</li></ul><p><b>Qualifications&amp; Required Skills</b></p><ul><li>Minimum <b>2 to 3 years of experience</b> in audit.</li><li><b>ACCA qualified will be preferred.</b></li><li><b>MBA is acceptable</b>, but <b>not below MBA</b> (no lower qualification will be considered).</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Internal Audit Associate

anekor

<p>We are urgently looking for <b>Internal Auditor</b> for one our clients from Real Estate Industry.</p><p><b>Responsibilities:</b></p><ul><li>Conduct internal audits of financial, operational, and project-related activities within the real estate portfolio.</li><li>Review accounting records, project expenditures, vendor payments, and contracts for accuracy and compliance.</li><li>Evaluate internal control systems and identify process gaps or risks.</li><li>Prepare detailed audit reports highlighting findings, risks, and recommendations.</li><li>Monitor implementation of corrective actions to strengthen internal controls.</li><li>Assist in developing and executing the annual audit plan based on risk assessments.</li><li>Ensure compliance with company policies, accounting standards, and real estate regulations.</li><li>Provide insights to management for improving financial transparency and operational efficiency.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>CA/ ACCA Qualified.</li><li><b>Experience:</b> Minimum 5 years of relevant experience, preferably within the real estate industry.</li><li>Strong analytical and reporting skills.</li><li>Excellent knowledge of auditing principles and financial regulations.</li><li>Good understanding of real estate project accounting and operations.</li></ul><p><b>Salary:</b> up to 400k</p><p><b>Location:</b> Karachi</p><p>Job Type: Full-time</p><p>Pay: Rs250,000.00 - Rs400,000.00 per month</p><p>Work Location: In person</p>

Internal Auditor (Real Estate)

Careem

<div><div><p>Careem is building the Everything App for the greater Middle East &mdash; making it easy to move around, order food and groceries, manage payments, and more. Our purpose is simple: to simplify and improve people&rsquo;s lives and build an awesome organisation that inspires.<br>
Since 2012, Careem has enabled earnings for over 2.5 million Captains, simplified the lives of more than 70 million customers, and built a platform where the region&rsquo;s best talent and entrepreneurs thrive. We operate in 70+ cities across 10 countries, from Morocco to Pakistan.</p>
<p><b><i>
We&rsquo;re now entering our next chapter &mdash; one powered by AI. We&rsquo;re looking for AI talent: curious problem-solvers who know how to apply AI to build tools, automate workflows, and create real impact. Whether it&rsquo;s streamlining operations, enhancing customer experience, or reimagining internal systems &mdash; we want people who can make Careem work smarter and move faster.</i></b></p></div><div><p><b>
About the team</b></p>
<p>
Our Internal Audit team helps Careem grow with confidence by providing independent insight into how we manage risk, strengthen controls, and improve operations. We take a forward-looking approach to identify areas for improvement and help Careem grow responsibly, securely, and sustainably.</p>
<p>
Our team partners closely with stakeholders across every part of the business, combining traditional audit discipline with innovative, data-driven methods to build a stronger, more resilient organization for the future.</p><br>
<p></p>
<p><b>
What you'll do</b></p>
<ul>
<li>Plan and execute end-to-end audit projects in accordance with the internal audit plan.</li>
<li>Develop audit scopes, perform risk assessments, and identify key control areas to evaluate.</li>
<li>Utilize data analytics, SQL, and emerging AI tools to enhance audit efficiency, automate testing, and identify patterns or anomalies.</li>
<li>Collaborate with business units to assess process risks, recommend control improvements, and monitor remediation progress.</li>
<li>Support the continuous improvement of the audit methodology, tools, and documentation standards.</li>
<li>Participate in special reviews, investigations, and advisory projects as required.</li>
<li>Prepare and present high-quality audit reports with practical recommendations to senior management.</li>
<li>Track, validate, and report on the implementation status of audit findings, ensuring agreed actions are completed effectively and within defined timelines.</li>
<li>Stay updated on evolving risks, technologies, and industry trends relevant to Careem&rsquo;s business lines.</li></ul><br>
<p></p>
<p><b>
What you'll need</b></p>
<ul>
<li>A strong analytical mindset, intellectual curiosity, and a sense of ownership to drive audits and initiatives independently</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field</li>
<li>Minimum 3-5 years of experience in internal audit, external audit, or risk advisory</li>
<li>Experience in Big 4 firms (in Internal Audit, Risk Advisory, or Technology Risk) or in a tech-driven or regional enterprise is highly preferred</li></ul><br>
<p></p>
<p><b>
What we&rsquo;ll provide you</b></p>
<p>
We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:</p>
<ul>
<li>Work and learn from great minds by joining a community of inspiring colleagues.</li>
<li>Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.</li>
<li>Explore new opportunities to learn and grow every day.</li>
<li>Work 4 days a week in office &amp; 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)</li>
<li>Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.</li></ul></div></div><p></p>

Senior Internal Audit Specialist

Hope Global School

<div><h3 class="jobSectionHeader"><b>Job Description</b></h3>
<div>Infosys Norway seeks a Senior Consultant &ndash; IRM Developer Service to lead design and delivery of Integrated Risk Management (IRM) solutions. The role involves collaborating with clients, defining requirements, creating architecture, developing custom code, configuring IRM modules, integrating with other systems, and ensuring compliance with risk and regulatory standards. The Senior Consultant will mentor teams, ensure efficient project execution, troubleshoot complex issues, and drive innovation in IRM practices to meet organizational goals.</div>
<h3 class="jobSectionHeader"><b>Key Responsibilities</b></h3>
<ul><li>Lead IRM solution design collaborating with clients and internal stakeholders.</li>
<li>Define system architecture, modules, integrations, and deployment strategies.</li>
<li>Develop and customise IRM components meeting regulatory and business requirements.</li>
<li>Integrate IRM system with other enterprise applications and data sources.</li>
<li>Troubleshoot complex issues, perform root-cause analysis and resolution.</li>
<li>Ensure compliance with risk frameworks, privacy, audit, regulatory mandates.</li>
<li>Mentor junior developers and ensure adherence to coding standards.</li>
<li>Participate in requirement gathering, estimation, documentation, deliveries and review.</li>
</ul><h3 class="jobSectionHeader"><b>Skill &amp; Experience</b></h3>
<ul><li>Deep experience with IRM platforms (ServiceNow GRC, Archer, or similar).</li>
<li>Strong coding skills (Java, JavaScript, or relevant scripting languages).</li>
<li>Solid understanding of risk management, compliance, governance frameworks.</li>
<li>Good integration skills using APIs, REST/SOAP, data mapping techniques.</li>
<li>Excellent communication, stakeholder management, client facing and team collaboration.</li>
<li>Experience in agile project delivery, version control, unit testing.</li>
</ul>
<p><b>Note:</b> Salary is disbursed in the local currency of the country of employment.</p></div>
<br><div></div><div><ul><li><div><div>Date Posted</div>
<div>November 16, 2025</div>
</div></li><div></div><li><div><div>Location</div>
<div><div>Rawalpindi, Pakistan, Lahore, Pakistan, Karachi, Pakistan, Islamabad, Pakistan, Faisalabad, Pakistan
</div></div></div></li><div></div><li><div><div>Offered Salary:</div>
 <div>2950000 - 4300000 / year</div>
</div></li><div></div><li><div><div>Expiration date</div>
<div>March 24, 2026
</div></div></li><div></div><li><div><div>Experience</div>
<div>3 Year
</div></div></li><div></div><li><div><div>Gender</div>
<div>Both
</div></div></li><div></div><li><div><div>Qualification</div>
<div>Bachelor Degree</div></div></li></ul></div>

Senior Consultant – IRM Developer Service

Continental Print & Pack (Pvt) Ltd

<p><b>Position:</b> Assistant Manager &ndash; Internal Audit</p><p><i><b>Preference should be given to female candidates.</b></i></p><p><b>Department:</b> Internal Audit<br/><b>Reports to:</b> CEO &amp; Director<br/><b>Location:</b> SITE Area, Karachi</p><p><b>Role Overview</b></p><p>The Assistant Manager &ndash; Internal Audit is responsible for conducting risk-based audits, evaluating internal controls, ensuring compliance with policies and regulations, and recommending improvements to enhance operational efficiency and governance.</p><p><b>Key Responsibilities</b></p><p><b>1. Audit Planning &amp; Execution</b></p><ul><li>Support the development of the annual internal audit plan.</li><li>Conduct process walkthroughs, control testing, and risk assessments.</li><li>Execute financial, operational, compliance, and IT-related audits.</li><li>Identify control weaknesses and process improvement opportunities.</li></ul><p><b>2. Documentation &amp; Reporting</b></p><ul><li>Draft audit findings, root-cause analysis, and risk implications.</li><li>Prepare audit reports and present findings to management.</li><li>Follow up on implementation of corrective action plans.</li></ul><p><b>3. Risk &amp; Compliance</b></p><ul><li>Evaluate the effectiveness of internal controls and risk mitigation measures.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Assist in strengthening the internal control environment.</li></ul><p><b>4. Stakeholder Coordination</b></p><ul><li>Liaise with process owners to gather information and discuss observations.</li><li>Communicate audit results clearly and professionally.</li><li>Maintain strong working relationships with business units.</li></ul><p><b>5. Continuous Improvement</b></p><ul><li>Contribute to enhancement of audit methodologies and tools.</li><li>Identify areas for automation, efficiency, and control optimization.</li><li>Stay updated on regulatory changes and audit best practices.</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Knowledge of financial and operational processes.</li><li>Strong analytical and problem-solving abilities.</li><li>Excellent communication and report-writing skills.</li></ul><p><b>Qualifications</b></p><ul><li><b>Graduate (B.Com, BBA, BS Accounting &amp; Finance or equivalent).</b></li><li><b>ACCA / CA / ICMA Finalist</b> (preferred).</li><li>3&ndash;5 years of relevant internal audit or assurance experience</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Manager - Internal Audit

Explore 630+ Internal audit consultant in Karachi this November. Find roles across top companies and apply now to boost your career.