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Cyber Internet Services (Pvt.) Limited

Job Opportunity: AM / DM Internal AuditCompany: Cyber Internet Services (Pvt.) Limited (Cybernet) Designation: Assistant Manager / Deputy Manager Location: Head Office &ndash; Karachi Employment Type: Full-time | OnsitePosition Overview:Cybernet is seeking a skilled mid-senior Internal Audit professional who can independently establish and lead the internal audit function from the ground up. This role is ideal for someone with a solid audit and risk background, capable of designing frameworks, developing processes, conducting audits, and strengthening internal controls across the organization.Key Responsibilities:&middot; Develop and implement the Internal Audit framework, policies, and annual audit plan.&middot; Conduct financial, operational, and compliance audits independently.&middot; Identify risks, control gaps, and process inefficiencies, providing actionable recommendations.&middot; Prepare clear and concise audit reports and ensure follow-up on corrective actions.&middot; Collaborate with management to enhance internal controls and risk management processes.Skills &amp; Qualifications:&middot; Education: CA / ACCA / CIA / MBA (Finance)&middot; Experience: 4&ndash;6 years in Internal Audit, Risk, or related functions.&middot; Strong understanding of processes, internal controls, and ERP-based audits.&middot; Proven ability to work independently and establish audit systems from scratch.How to Apply:If you&rsquo;re ready to grow your career with a leading technology organization and make an impact through financial excellence, we&rsquo;d love to hear from you!If you&rsquo;re ready to elevate your career with a leading technology organization and make a meaningful impact through internal controls and financial excellence, we&rsquo;d love to hear from you!Send your updated resume to careers@cyber.net.pk with the subject line: &ldquo;AM / DM Internal Audit&rdquo;Job Type: Full-timeWork Location: In person

AM / DM Internal Audit - Karachi

ACCA Careers

<div>
 
 About Client
 
 
 
 About the job Internal Auditor
 
 
 Established in 1956, They are a diversified enterprise delivering innovative, customer-centric solutions across Chemicals &amp; Paints, Plastics, Agriculture, and Food industries.
 
 
 Job Purpose:
 
 ﻿
 
 
 
 
 ﻿﻿
 
 The Internal Auditor is responsible for evaluating the effectiveness of the organizations internal controls, risk management processes, and governance practices. The role ensures compliance with applicable laws, regulations, donor requirements, and internal policies while providing recommendations to enhance operational efficiency, financial accuracy, and organizational integrity
 
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 ﻿﻿
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Audit Planning &amp; Execution
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 Develop annual and engagement-level audit plans based on risk assessments.
 </li>
 <li>
 Conduct financial, operational, compliance, and IT audits across departments.
 </li>
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 Perform walkthroughs, test controls, and evaluate the adequacy of internal control systems.
 </li>
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 Document audit procedures, findings, and evidence in accordance with professional standards.
 </li>
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 Risk Management &amp; Internal Controls
 </li>
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 Identify control gaps, process inefficiencies, and potential areas of risk exposure.
 </li>
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 Recommend improvements to strengthen internal controls and mitigate risks.
 </li>
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 Monitor implementation of corrective actions and follow up on outstanding audit issues.
 </li>
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 Compliance &amp; Regulatory Oversight
 </li>
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 Ensure adherence to organizational policies, donor agreements, and statutory requirements.
 </li>
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 Review compliance with tax, payroll, procurement, and financial reporting regulations.
 </li>
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 Support external audits by coordinating documentation and responding to audit queries.
 </li>
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 Reporting &amp; Communication
 </li>
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 Prepare clear, concise audit reports with actionable recommendations.
 </li>
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 Present findings to senior management and the Audit Committee.
 </li>
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 Maintain professional communication with auditees to ensure clarity and cooperation.
 </li>
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 Data Analysis &amp; Documentation
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 Analyze financial and operational data to detect anomalies, trends, or irregularities.
 </li>
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 Maintain comprehensive audit working papers and evidence files.
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 Utilize audit software and ERP systems (e.g., QuickBooks, SAP, Oracle, Xero) for testing and analysis.
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 Advisory &amp; Continuous Improvement
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 Provide guidance on process improvements, internal controls, and risk mitigation strategies.
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 Participate in policy reviews and contribute to the development of SOPs.
 </li>
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 Support organizational initiatives related to governance, ethics, and compliance.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 Bachelors degree in Accounting, Finance, Business Administration, or related field.
 
 
 Preferred: CIA, ACCA, CA, CIMA, or equivalent certification (completed or in progress).
 
 
 
 Experience
 
 
 
 <ul>
 <li>
 2&ndash;5 years of internal audit, external audit, compliance, or financial analysis experience.
 </li>
 <li>
 Experience in manufacturing environments is an advantage.
 </li>
 <li>
 Familiarity with IFRS, Tax laws and local regulatory frameworks.
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies
 
 
 
 
 Technical Skills
 
 
 
 <ul>
 <li>
 Strong understanding of internal control frameworks (COSO, ISO 31000).
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 <li>
 Proficiency in audit methodologies and risk-based auditing.
 </li>
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 Advanced Excel skills; experience with accounting and ERP systems.
 </li>
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 Ability to analyze large datasets and identify inconsistencies.
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
 <ul>
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 Excellent written and verbal communication skills.
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 Strong analytical thinking and problem-solving ability.
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 High level of integrity, objectivity, and professional skepticism.
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 Ability to manage multiple assignments and meet deadlines.
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 Collaborative approach with the ability to work independently.
 
 
 </li>
 </ul>
 
 Key Performance Indicators (KPIs)
 
 
 
 <ul>
 <li>
 Timely completion of audit engagements.
 </li>
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 Quality and clarity of audit reports.
 </li>
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 Implementation rate of audit recommendations.
 </li>
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 Compliance with audit standards and internal methodologies.
 </li>
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 Contribution to process improvements and risk mitigation.
 
 
 </li>
 </ul>
 
 Working Conditions
 
 
 
 <ul>
 <li>
 Office-based with periodic travel to field offices or project sites.
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 Occasional extended hours during audit cycles or reporting deadlines.
 
 
 </li>
 </ul>
 
 Other Details
 
 
 
 Work Type: Onsite
 
 
 ﻿Working Days: Monday to Saturday
 
 
 ﻿Work Time: 8:30 am to 5:30 pm
 
 
 Experience: 2+ years
 
 
 Employment Type: Full-time
 
 
 ﻿Location: ﻿Gulbai SITE Hawksbay Road, Karachi
 
 ﻿
 
 
 
 
 About HR Ways
 
 
 
 
 HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. to stay updated or visit www.hrways.co to know more.
 
</div>

Internal Auditor

Hot N Spicy Pvt Ltd

Job Overview:Hot N Spicy is looking for a detail-oriented and responsible Internal Audit Associate(Male) 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.Key Responsibilities:<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>Qualifications&amp; Required Skills<ul><li>Minimum 2 to 3 years of experience in audit.</li><li>ACCA qualified will be preferred.</li><li>BBA is acceptable, but not below BBA (no lower qualification will be considered).</li></ul>Pay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Internal Audit Associate(Male)

<div>
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Conduct internal audit assignments.
 </li>
 <li>
 Execute audit plans, including risk assessments, scoping, and testing methodologies.
 </li>
 <li>
 Evaluate the effectiveness and efficiency of internal controls and identify areas for improvement.
 </li>
 <li>
 Perform detailed testing and analysis of financial data, operational processes, and systems.
 </li>
 <li>
 Prepare comprehensive audit reports highlighting findings, recommendations, and management responses.
 </li>
 <li>
 Track and monitor the implementation of audit recommendations and verify their effectiveness.
 </li>
 <li>
 Collaborate with cross-functional teams to ensure audit findings are properly addressed and resolved.
 </li>
 <li>
 Provide guidance and support to junior audit staff, including reviewing their work and providing constructive feedback.
 </li>
 <li>
 Stay updated with industry regulations, emerging risks, and best practices in internal auditing.
 </li>
 <li>
 Maintain documentation and workpapers in accordance with audit standards and company policies.
 </li>
 <li>
 Participate in special projects, such as process improvements, system implementations, and compliance initiatives.
 </li>
 <li>
 Support the development and implementation of policies, procedures, and control frameworks.
 </li>
 <li>
 Engage in continuous professional development to enhance knowledge and skills in internal auditing and related areas.
 </li>
 <li>
 Assist in preparing presentations and reports for senior management.
 
 
 </li>
 </ul>
 
 
 Qualification &amp; Skills
 
 
 
 
 <ul>
 <li>
 Bachelor's Degree - MBA, Qualified ACCA or CA.
 </li>
 <li>
 Candidates should have at least 3 years of experience in conducting internal audits, preferably (but not mandatory) in the pharmaceutical industry or related field(s). This experience should include a thorough understanding of audit methodologies, risk assessment, and compliance requirements. Hands on experience related to working on SAP (HCM, MM, FICO, Plant Maintenance and Project systems) will be an advantage.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Should be familiar with key operational areas, including procurement, inventory management, manufacturing processes, sales, and distribution. They should also possess knowledge of financial processes such as revenue recognition and expense management.
 </li>
 <li>
 Should be familiar with internal audit standards and frameworks such as the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing and the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Framework.
 </li>
 </ul>
</div>

Assistant Manager, Internal Audit

Mashreq

<div>
 Job Purpose
 
 
 - Executes the Audit Plan, by reviewable audit entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Mashreq Bank policies.
 
 - Delivers on time high quality audit reports and Internal Audit Action Plan Validation.
 
 - Proactively advances integrated auditing concepts, use of technology and data analytics.
 
 - Act as an Audit in Charge and lead a small to medium sized team of Internal Audit professionals and manages audit assignments within an agreed budget.
 
 - Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high-risk areas including: Wholesale Credit Risk, Corporate &amp; Investment Banking products, and regulatory compliance.
 
 - Develops effective senior line management relationships and has a strong understanding of the businesses.
 
 - Applies an in-depth understanding of the inter-relationships of business and support units throughout the Bank and how they impact the overall control environment and the audit approach.
 
 - Uses excellent communication skills in order to influence a wide range of internal audiences including respective product or function. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.
 
 - Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
 
 - Competent in assessing the risk environment and respond to changes therein through the annual risk assessment process.
 
 
 Key Result Areas
 
 
 - Supervise the assigned Off site /Onsite Review functions in an efficient, effective and proactive manner to achieve its objectives and to recognize and surface risks on the basis of timely identification of risks and early warning signals. Appropriate corrective actions to be recommended to the line in order to mitigate risk.
 
 
 - Fully comply with all systems and procedures, review criteria for selection of review parameters as established and modified from time to time, internal processes, turnaround time and credit policy in carrying out the job in a professional and efficient manner.
 
 
 - Ensure that review of credits both On and Offsite is carried out professionally and objectively to recognize and surface risk accurately and to assign appropriate risk ratings to the areas reviewed. Assigning of accurate risk ratings by business units and Risk Management in a timely manner is critical to the bank.
 
 
 - Review assigned units of the bank to recognize and surface risks and assign appropriate risk ratings in a timely manner, for appropriate corrective steps by the units or the relationship officers. Closely monitor closure of action plan items.
 
 
 - As an Audit in Charge, supervise and manage exams in a manner that all the review processes and approved review plans are complied with fully, risks in credits /processes are recognized and surfaced accurately and in a timely manner, correct risk ratings are assigned, results are effectively communicated to the unit and their buy in is obtained, in order to achieve the overall objectives of the review.
 
 
 - Provide suggestions and recommendations to the line to improve Processes in order to safeguard the banks interests.
 
 
 - Ensure that Reviews are conducted in an objective and professional manner so that there is no communication gap and results are largely accepted by the reviewees.
 
 
 - Provide on the job coaching and guidance, both offsite and during onsite exams
 
 
 - Establish good working relationships with the line to develop mutual understanding in order to facilitate communication and their acceptance of the review findings
 
 
 - Manage the monitoring of allocated business units to ensure early identification of risk through maintaining close contact with the units.
 
 
 
 Knowledge, Skills &amp; Experience
 
 
 - CA/CPA or equivalent.
 
 - Experience in Business Analytics and Risk Management is preferred.
 
 - Specific subject matter expertise and a solid understanding of Wholesale Credit Risk Management concepts.
 
 - High degree of lending (credit, analytical, judgmental) skills across various industries /countries.
 
 - Senior level experience in a related role with experience in Internal Audit and/or Wholesale Credit Risk environment, with proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.
 
 - Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery.
 
 - Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
 
 - This individual must be an articulate and effective communicator, both orally and in writing.
 
 - Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
</div>

Senior Auditor - Wholesale Audit

AEG Consulting

Industry: Pharmaceutical / Medical DevicesJob Responsibilities:<ul><li>Conduct internal audits to ensure compliance with DRAP regulations and applicable SOPs</li><li>Review documentation, processes, and records for regulatory readiness</li><li>Identify gaps and recommend corrective and preventive actions (CAPA)</li><li>Ensure proper maintenance of quality, regulatory, and operational records</li><li>Prepare audit reports and follow up on compliance actions</li></ul>Requirements:<ul><li>2&ndash;4 years&rsquo; experience in internal audit, QA, or compliance (Pharma/Medical Devices preferred)</li><li>Strong knowledge of DRAP regulations and regulatory audit requirements</li><li>Familiarity with QMS, GMP, and documentation standards</li><li>Strong analytical and reporting skills</li><li>Bachelor&rsquo;s degree in Pharmacy, Life Sciences, or related field</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

Internal Audit Officer – DRAP Compliance

syed waqas jaseem

Snr. Manager/ Manager - Audit Quality &amp; Risk Management (ACA, ICAP)Location: KarachiQualification: ACAExperience: At least 2 years post qualificationJob Description<ul><li>Perform Financial Statement Reviews on clients in order to improve the disclosures and accounting aspects (if any) identified during the review. (Cold review)</li><li>Drafting new policies, procedures and templates required under SOQM and updates to existing policies, procedures and templates</li><li>Perform Ethics and Independence procedures and regularly follow-up on the actions. These include annual communications and other activities which require regular follow-up and compliance</li><li>Working on Global COI Project</li><li>Maintaining and updating Client Database (CDB) and Global Entity Management System (EMS) database</li><li>Performing hot reviews of financial statements and APTs of PIE audits.</li><li>Performing cold reviews of APTs of PIE and LSCs audits.</li><li>Using of BIIABox for APTs and monitoring the information for trends or anomalies that may indicate a quality risk arising from poor project management &amp; Performing routine monitoring of Archival.</li><li>Perform Conflict of Interest (COI) and Acceptance and Continuance Procedures for all Clients and maintain registers of databases as required by ISQM1</li><li>Perform routine monitoring functions as per the Monitoring Plan to be developed as a part of 1 ISQM. This may include areas such as:</li><li>Monitoring of time sheets filling</li><li>Perform monitoring as per HR monitoring plan</li><li>Perform Ethics monitoring</li></ul>Apply at: bdocareers.com.pk/careerWork Location: In person

Snr. Manager/ Manager - Audit Quality & Risk Management (ACA, ICAP)

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