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audit officer

internal audit manager

IT Work Resources

<ul><li>We are looking for an experienced &quot;Manager Audit&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li><li>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a manager auditor, ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li></ul>Job Description<ul><li>Overall planning, management, and controlling of the internal audit function throughout the group.</li><li>Compiling the data, information, and primary reports.</li><li>Reviewing, analyzing, and performing further procedures to generate secondary-level reports with professional opinions and conclusions.</li><li>Perform and control the full audit cycle. Execution of audit assignments within agreed timelines</li><li>Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards</li><li>Conducting operational and financial audits and share findings in well-drafted reports with top management</li><li>Submission of an annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.</li><li>Risk management and control structures of the organization. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>The incumbent should be ACCA/ACMA/CIA/CPA qualified along with other education.</li><li>5 to 8 years&rsquo; experience in the relevant domain, with strong knowledge of IFRS and GAAP with practical exposure.</li><li>The incumbent must have completed articleship at any Big 4 audit firm.</li><li>Strong knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills and an analytical mindset with strong math skills.</li><li>Knowledge of MS Excel &amp; ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of data analysis would be preferred</li><li>Good written and verbal communication skills in English. Strong organizational and time management skills.</li><li>Candidates who are available to join immediately or on short notice will be preferred.</li><li>Note, this will be a night shift onsite job to provide the support in the US head office.</li><li>Shift Days &amp; Timing would be Monday to Friday Miami, FL, EST Zone</li></ul>Job Type: Full-timePay: From Rs200,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 10 years (Preferred)</li><li>Accounts &amp; Financial Reporting: 10 years (Preferred)</li><li>IFRS &amp; GAAP: 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Audit Manager

Continental Print & Pack (Pvt) Ltd

Position: Assistant Manager &ndash; Internal AuditPreference should be given to female candidates.Department: Internal Audit Reports to: CEO &amp; Director Location: SITE Area, KarachiRole OverviewThe 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.Key Responsibilities1. Audit Planning &amp; Execution<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>2. Documentation &amp; Reporting<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>3. Risk &amp; Compliance<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>4. Stakeholder Coordination<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>5. Continuous Improvement<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>Skills &amp; Competencies<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>Qualifications<ul><li>Graduate (B.Com, BBA, BS Accounting &amp; Finance or equivalent).</li><li>ACCA / CA / ICMA Finalist (preferred).</li><li>3&ndash;5 years of relevant internal audit or assurance experience</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager - Internal Audit

Efroze Chemical Industries Pvt Ltd

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

Internal Audit Officer

L'Oréal

<div>
 
 Key Responsibility
 
 
 
 With The Support Of The CFO (his/her Manager) Implement The Group Internal Control Framework Strengthen The Internal Control Culture Within The Entity / Reinforce The Processes&rsquo; Effectiveness And Prevent Entity Risks To Contribute To Sustainable Development Of The Business
 
 
 <ul>
 <li>
 Define the Entity's Internal Control roadmap and priorities in agreement with CFO/Country Manager, make sure this roadmap is indeed followed in coordination with regional HQ
 </li>
 <li>
 Support the prevention corruption program within the Entity which is currently governed by Legal function
 </li>
 <li>
 Follow up on the Internal control Action plans (internal/external audits and self assessment) and make sure all audit action plans are duly implemented and sustained via regular post controls in place and duly formalized &amp; archived, regularly update Zone on the progress.
 </li>
 <li>
 Lead the SMART self-assessment campaign and challenge the self-declared answers, document properly any deficient answers with concrete action plans
 </li>
 <li>
 Support internal and external audit assignments and manage the Statutory Auditors' review of internal control
 </li>
 <li>
 Ensure Internal Control by design in all projects of the entity : SoD free mindset
 </li>
 <li>
 Prepare Monthly presentations of IC priorities/ progresses [on IAAP and all other Internal Control related key topics ] to the Management Committee to ensure the tone at the top
 </li>
 <li>
 Train all employee on IC matters (onboarding FIT, training on specific policies&hellip;) &amp; follow up on mandatory e-learnings completion
 </li>
 <li>
 Assist Managers to draw up simple and effective policies or localize group procedure in a simple and effective way, make sure Level 1 controls are duly in place
 </li>
 <li>
 Drive change management together with Management Committee
 
 
 </li>
 </ul>
 
 Professional And Technical Skills
 
 
 
 <ul>
 <li>
 Seasoned Internal control/Internal audit professionals with approximately 12+ years experience in FMCG company [preferable Big4 background]
 </li>
 <li>
 Cooperate proactively with all departments
 </li>
 <li>
 Prioritise and simplify messages to obtain managers&rsquo; support and teams&rsquo; commitment
 </li>
 <li>
 Operate with rigour/drive, method and pragmatism, taking into account the Entity's organisation and processes
 </li>
 <li>
 Steer action plan and drive change management
 </li>
 <li>
 Demonstrate a strong driving capacity &amp; positive and critical thinking to improve the level of internal control within the entity, and contribute to the transformation of the entity
 </li>
 <li>
 Be skilled for cross functions project management and change management
 </li>
 <li>
 Have good knowledge of Group tools and referential (charters, standards, processes, systems etc.)
 </li>
 <li>
 Be proactive in seeking help/support of his/her ecosystem [manager/ManCom/Zone etc]
 </li>
 </ul>
</div>

Internal Controls Manager

Key Responsibility
 
With the support of the CFO (his/her manager) implement the Group Internal Control framework strengthen the internal control culture within the entity / reinforce the processes’ effectiveness and prevent Entity risks to contribute to sustainable development of the business :
 
<ul>
<li>Define the Entity's Internal Control roadmap and priorities in agreement with CFO/Country Manager, make sure this roadmap is indeed followed in coordination with regional HQ</li>
<li>Support the prevention corruption program within the Entity which is currently governed by Legal function</li>
<li>Follow up on the Internal control Action plans (internal/external audits and self assessment) and make sure all audit action plans are duly implemented and sustained via regular post controls in place and duly formalized & archived, regularly update Zone on the progress.</li>
<li>Lead the SMART self-assessment campaign and challenge the self-declared answers, document properly any deficient answers with concrete action plans</li>
<li>Support internal and external audit assignments and manage the Statutory Auditors' review of internal control</li>
<li>Ensure Internal Control by design in all projects of the entity : SoD free mindset</li>
<li>Prepare Monthly presentations of IC priorities/ progresses [on IAAP and all other Internal Control related key topics ] to the Management Committee to ensure the tone at the top</li>
<li>Train all employee on IC matters (onboarding FIT, training on specific policies…) & follow up on mandatory e-learnings completion</li>
<li>Assist Managers to draw up simple and effective policies or localize group procedure in a simple and effective way, make sure Level 1 controls are duly in place</li>
<li>Drive change management together with Management Committee</li>
</ul>
Professional and Technical Skills
 <ul>
<li>Seasoned Internal control/Internal audit professionals with approximately 12+ years experience in FMCG company [preferable Big4 background]</li>
<li>Cooperate proactively with all departments</li>
<li>Prioritise and simplify messages to obtain managers’ support and teams’ commitment</li>
<li>Operate with rigour/drive, method and pragmatism, taking into account the Entity's organisation and processes</li>
<li>Steer action plan and drive change management</li>
<li>Demonstrate a strong driving capacity & positive and critical thinking to improve the level of internal control within the entity, and contribute to the transformation of the entity</li>
<li>Be skilled for cross functions project management and change management</li>
<li>Have good knowledge of Group tools and referential (charters, standards, processes, systems etc.)</li>
<li>Be proactive in seeking help/support of his/her ecosystem [manager/ManCom/Zone etc]</li>
</ul>

Retail online

We are looking for a proactive, analytical, and detail-oriented Mid-Level Internal Auditor 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.Key Responsibilities:<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>Key Requirements:<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>Preferred Qualifications:<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>Why Join Us: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.Location: DHA Phase 5, KarachiJob Type: (Night Shift: 8:00 PM &ndash; 5:00 AM)Job Type: Full-timeWork Location: In person

Internal Auditor

Hot N Spicy Pvt Ltd

Job Overview:Hot N Spicy is looking for a detail-oriented and responsible Internal Audit Associate 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>MBA is acceptable, but not below MBA (no lower qualification will be considered).</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Internal Audit Associate

Explore 946+ Internal audit manager in Karachi this November. Find roles across top companies and apply now to boost your career.

946 internal audit manager jobs IN Karachi

Audit Manager

Assistant Manager - Internal Audit

Internal Audit Officer

Internal Controls Manager

Internal Controls Manager

Internal Auditor

Internal Audit Associate