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accounts & finance manager Jobs in Karachi

accounts & finance manager

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analytics & automation manager

internal audit manager

Dawat-e-Islami Trust

We are seeking an experienced Manager Internal Audit to lead our audit function and ensure compliance with internal controls, corporate regulations.Key Responsibilities<ul><li>Develop and execute the risk-based internal audit plan.</li><li>Review controls across financial, operational, and compliance areas.</li><li>Ensure adherence to all Publishing Legal Obligations and financial compliance.</li><li>Provide recommendations to improve efficiency and mitigate risk.</li></ul>Required Profile<ul><li>Education: MBA (or equivalent) or professional qualification (FCMA, ACA, ACCA), along with the article ship.</li><li>Experience: Minimum 8 years in Back-Office Operations.</li><li>Skills: Strong Leadership, Team Building, and excellent Communication skills.</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts &amp; Finance: 5 years (Preferred)</li><li>Internal Audit : 5 years (Preferred)</li><li>Financial Reporting: 5 years (Preferred)</li><li>External Audit: 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Manager Internal Audit

Job PurposeThe Internal Auditor will evaluate the effectiveness of internal controls, financial processes, and operational procedures to ensure efficient resource utilization, compliance with organizational policies, and adherence to statutory regulations. This role is key to promoting transparency and accountability across the organization.Key Roles &amp; ResponsibilitiesAs an Internal Auditor, you will be responsible for a comprehensive range of audit activities:<ul><li>Financial Audits: Conduct detailed audits of financial transactions (vouchers, payments, receipts), verify accounting entries, check bank reconciliations, and ensure compliance with accounting standards.</li><li>Operational &amp; Compliance Reviews: Evaluate internal control systems, review procurement cycles (RFQs, GRNs), and conduct field audits across projects, centers, and regional offices to ensure adherence to SOPs and regulations.</li><li>Risk Management: Identify operational and financial risks, prepare risk assessment reports, and recommend effective mitigation strategies.</li><li>Reporting: Prepare comprehensive audit reports detailing observations, evidence, and corrective recommendations for presentation to the Audit Committee and Senior Management.</li><li>Fraud Prevention: Investigate irregularities, financial discrepancies, and suspected fraud, preparing investigation reports as needed.</li><li>Follow-Up: Monitor the implementation status of audit recommendations and conduct follow-up audits to ensure corrective actions are completed.</li></ul>Requirement: <ul><li>Required: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, Commerce, or Audit (B. Com, M. Com, BBA, MBA, or equivalent), Preferred (not required): Professional Certifications such as CA INTER, ACCA, ICMA, or CIA.</li><li>2&ndash;5 years of relevant professional experience in Internal Audit.</li><li>Preference given to candidates with experience in NGOs, Trusts, or nonprofit organizations.</li><li>Proven experience in financial audits, compliance, operational reviews, and familiarity with donor-funded project audits.</li></ul>Skills &amp; Competencies<ul><li>Technical: Strong understanding of accounting standards and auditing principles (ISA/IA standards). Proficiency in MS Office (especially Excel) and experience with accounting/ERP systems. Knowledge of internal control frameworks and risk assessment techniques.</li><li>Soft Skills: Exceptional analytical ability, high attention to detail, and excellent written/verbal communication skills. Must demonstrate integrity, professional skepticism, and the ability to work independently.</li><li>Behavioral: Strong ethical values, honesty, confidentiality, teamwork, and willingness to travel to field locations/projects.</li></ul>Job Type: Full-timePay: From Rs45,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 3 years (Preferred)</li><li>Financial Reporting: 3 years (Preferred)</li><li>Accounting: 3 years (Preferred)</li></ul>Location:<ul><li>Karachi Gulshan-E-Iqbal (Preferred)</li></ul>Work Location: In person

Internal Auditor

R.A.& Co.

Key Responsibilities 1. Organization-Wide Audit Planning &amp; Execution Develop and maintain a rolling audit calendar covering every key function of the business. Perform risk-based audits with scheduled and surprise checks to ensure control effectiveness across: o Retail Stores &amp; POS operations o Warehouse Operations &amp; Inventory Control o Production &amp; Factory Compliance o E-Commerce Order Flow, Dispatch, Returns o Finance, Payables, Receivables, Cash Flow &amp; Reconciliations o HR Processes including Payroll, Attendance, Recruitment, Separation. o Distribution &amp; Logistics. o Key Accounts / Institutional Sales o IT Systems, ERP, POS &amp; Data Access Control o Procurement &amp; Vendor Management o Customer Service &amp; Complaint Handling o Brand &amp; Marketing Spend Audits o Legal, Regulatory &amp; Compliance Audits (SECP, EOBI, SESSI, Tax, etc.) 2. SOP &amp; Process Audits Evaluate implementation, understanding, and effectiveness of Standard Operating Procedures across departments. Identify process loopholes, unauthorized practices, undocumented workflows, or control failures. Recommend re-engineering of SOPs or creation of new process documents where none exist. 3. Reporting, Documentation &amp; Governance Prepare detailed internal audit reports with issue classification (critical, major, minor), timelines, and owner departments. Maintain comprehensive audit trails and documentation for all findings and resolutions. Present quarterly and adhoc findings to CEO and Board, along with action plans and follow-up reports. 4. Fraud Detection &amp; Loss Prevention Investigate financial irregularities, inventory discrepancies, HR misuse, or employee-level fraud cases. Implement fraud risk control matrix across high-risk departments. Monitor internal alerts, and operational red flags. 5. Internal Control Design &amp; Risk Mitigation Establish and regularly assess the internal control environment. Create and update Risk Registers with mitigation plans and department-wise accountability. Lead or support external audit readiness and coordinate with external audit partners. 6. Training &amp; Advisory Role Guide departmental heads on control improvement, risk avoidance, and policy adherence. Conduct training workshops or briefings on internal controls, audit observations, and updated SOPs. Foster a culture of ethical behavior, transparency, and audit readiness.Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthWork Location: In person

AM Internal Audit

Getz Pharma

<div>
 
 
 Job Summary:
 
 
 
 The incumbent will be responsible to perform audit assignments delegated by the Internal Audit Management.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Participate in special projects such as process improvements, system implementations, and compliance initiatives, and support development and implementation of policies, procedures, and control frameworks.
 </li>
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 Engage in continuous professional development to enhance knowledge and skills in internal audit and related areas.
 </li>
 <li>
 Assist internal audit management in risk assessment and audit planning, and in the evaluation of the sufficiency and appropriateness of the internal control environment.
 </li>
 <li>
 Assist in the preparation of presentations and reports for senior management.
 </li>
 <li>
 Conduct internal audit assignments as per audit plan and evaluate the efficiency and effectiveness of internal controls.
 </li>
 <li>
 Perform detailed tests and analysis of financial data, operational processes, and systems, and prepare comprehensive internal audit reports highlighting findings, related risks, recommended actions and management comments.
 </li>
 <li>
 Track and monitor implementation of audit recommendations and verify their effectiveness.
 </li>
 <li>
 Collaborate with cross-functional teams to ensure that audit findings are properly addressed, and provide guidance and support to the junior audit staff
 </li>
 <li>
 Stay updated with industry regulations, emerging risks, and best practices in internal auditing.
 </li>
 <li>
 Maintain audit documentation as per company policies and internal audit guidelines.
 </li>
 </ul>
 
 
 
 
 
 Key Requirements:
 
 
 
 The candidate must have/ be:
 
 <ul>
 <li>
 a B.COM or a degree in BS (Finance), MBA, ICMA (Finalist), CIMA (Finalist), ACCA (Affiliate/ Finalist), CA (Finalist)
 </li>
 <li>
 a relevant experience of 2-6 years
 </li>
 <li>
 knowledge and understanding of the internal audit framework, the manufacturing industry (Pharma-related), and the International Financial Reporting Standards.
 </li>
 <li>
 Hands on experience in risk assessments and evaluation of internal controls, SAP, and proficiency in usage of MS Office.
 </li>
 <li>
 must have good analytical skills
 </li>
 </ul>
 
 
</div>

Assistant Manager Internal Audit

Human Capital HR Solutions

Key Responsibilities:<ul><li>Assist in planning and executing internal audits.</li><li>Perform risk assessments and identify control gaps.</li><li>Document findings and support preparation of audit reports.</li><li>Participate in operational, financial, compliance, and IT audits.</li><li>Conduct follow-up reviews on audit recommendations.</li><li>Prepare reports and presentations for management and the Audit Committee.</li><li>Support special assignments and investigations as required.</li></ul>Educational Qualification:<ul><li>Part-qualified CA, ACCA, ICMA, CIA, or</li><li>Qualified M.Com / MBA in Finance or Accounting</li></ul>Experience Required:<ul><li>3&ndash;5 years, preferably in audit or a financial institution.</li></ul>Skills Required:<ul><li>Strong understanding of internal controls and audit processes.</li><li>Proficiency in MS Office.</li><li>Excellent analytical and communication skills.</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager (Internal Audit)

1 Solution Consulting

We are looking for an Executive &ndash; Food Internal Audit with strong knowledge of FSSC 22000, HACCP, GMP, and SFA regulations. The role includes conducting internal audits, ensuring food safety compliance, and supporting continuous improvement across all sites.Key Responsibilities<ul><li>Conduct internal food safety audits of branches and factories.</li><li>Check compliance with FSSC 22000, SFA, GMP, hygiene &amp; sanitation standards.</li><li>Identify non-conformities and ensure timely CAPA closure.</li><li>Review food safety complaints and verify corrective actions.</li><li>Escalate repeated issues to QA/Maintenance/Pest Control.</li><li>Prepare monthly audit summaries and maintain all documentation.</li><li>Conduct hygiene and food safety training sessions.</li></ul>Requirements<ul><li>Bachelor&rsquo;s in Science (Food/related preferred).</li><li>Certification in Internal Auditing / HACCP / FSSC Awareness (preferred).</li><li>1&ndash;3 years of experience in food safety audits, QA, or compliance.</li><li>Strong understanding of FSSC 22000, HACCP, SFA regulations.</li><li>Good reporting, communication, and analytical skills.</li><li>Able to visit multiple branches/factories.</li></ul>Benefits: Fuel, PF, Lunch FacilityJob Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Do you have working knowledge of FSSC 22000 standards?</li></ul>Yes No<ul><li>Do you have certifications in Internal Auditing / HACCP / FSSC 22000 Awareness?</li></ul>Yes NoWork Location: In person

Executive – Food Internal Audit (FSSC 22000)

Qureshi Group

Job Description: AuditorDepartment: Accounts &amp; Audit Location: Qureshi Group Head Office &amp; Salon Branches- Karachi Position: Auditor (Ledgers, Inventory &amp; Cash Audit)1. Position SummaryThe Auditor is responsible for conducting regular financial, operational, and compliance audits across Qureshi Group&rsquo;s head office and salon branches. The role ensures transparency, accuracy, and accountability in ledgers, inventory, assets, daily orders, and cash handling. The Auditor will identify risks, highlight discrepancies, recommend corrective actions, and support management in strengthening internal controls.2. Key ResponsibilitiesA. Ledgers &amp; Financial Audit<ul><li>Review and verify all financial ledgers, journal entries, and bookkeeping records.</li><li>Ensure accuracy of transactions, proper documentation, and compliance with company policies.</li><li>Reconcile bank statements, vendor accounts, customer balances, and internal accounts.</li><li>Identify inconsistencies and coordinate with Accounts for rectification.</li></ul>B. Inventory Audit<ul><li>Conduct physical inventory audits at warehouse and salon branches as per management instruction.</li><li>Verify stock levels, expiry dates, consumption patterns, and wastage reports.</li><li>Ensure proper storage, tagging, and handling of products and materials.</li><li>Report shortages, pilferage, or overstock situations with corrective suggestions.</li></ul>C. Branch Cash Audit<ul><li>Perform surprise and scheduled cash audits at all branches.</li><li>Verify cash in hand, daily sales, POS reconciliations, and cash deposit slips.</li><li>Ensure compliance with cash management policies and identify irregularities.</li><li>Investigate mismatches (if any) and report findings to management.</li></ul>D. Asset Audit<ul><li>Maintain and verify updated asset registers for all branches and head office.</li><li>Check tagging, maintenance, condition, and depreciation of assets.</li><li>Ensure proper documentation and approval for asset movement or disposal.</li></ul>E. Daily Order &amp; Operations Audit<ul><li>Review and verify daily product orders placed by branches.</li><li>Check for accuracy, demand justification, and misuse or unnecessary consumption.</li><li>Ensure timely documentation and approvals as per company policy.</li></ul>F. Branch &amp; Head Office Audit<ul><li>Assist Manager Audit and Compliance in routine operational audits at salon branches and head office departments.</li><li>Evaluate adherence to SOPs, financial discipline, and HR &amp; operational policies.</li><li>Highlight gaps, non-compliance, and process weaknesses.</li></ul>G. Reporting &amp; Documentation<ul><li>Prepare clear and timely audit reports summarizing findings and corrective recommendations.</li><li>Maintain audit checklists, logs, and follow-up reports as per management instruction.</li><li>Assist in developing and improving internal audit procedures and SOPs.</li></ul>3. Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (B.Com, BBA, ACCA Foundation preferred).</li><li>1&ndash;3 years of relevant audit or accounts experience (beauty/retail industry preferred).</li><li>Strong understanding of financial statements, internal controls, and auditing standards.</li><li>Proficiency in MS Excel and related accounting or audit software (e.g., Tally, QuickBooks, ERP systems) for data analysis, reporting, and reconciliation.</li><li>Strong attention to detail and ability to detect irregularities.</li><li>Good communication, integrity, and ethical standards.</li><li>Ability to travel to salon branches for audits when required.</li><li>Responsible for working with and assisting the Manager Audit and Compliance in all audit and compliance-related activities.</li></ul>4. Key Competencies<ul><li>Analytical thinking</li><li>Accuracy and accountability</li><li>Problem-solving skills</li><li>Report writing</li><li>Time management</li><li>Confidentiality and professionalism</li></ul>5. Working Conditions<ul><li>Based at Qureshi Group Head Office</li><li>Regular visits to salon branches for periodic and surprise audits</li><li>Coordinating with Accounts, Warehouse, HR, and Branch Teams</li></ul>How to Apply:Interested candidates may send their CV and cover letter to careers@qureshigroup.pk with the subject line: &ldquo;Application for Auditor &ndash; Qureshi Group.&rdquo;Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Auditor

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