it manager

assistant accountant

finance manager

project manager

accounts internee

internal audit manager

HugoBank

<div><p><b>The Audit Lead will be responsible for leading the internal audit function to ensure compliance with regulatory requirements, risk management policies, and internal controls. This role plays a critical part in safeguarding the integrity and efficiency of the bank&rsquo;s operations while promoting a culture of accountability, transparency, and continuous improvement.</b></p><p><b><br>
Core Responsibilities:</b></p><p><b><br>
Risk Assessment &amp; Control Evaluation</b></p><ul>
<li>Identify and assess potential financial, operational, and compliance risks across the organization.</li>
<li>Evaluate the design and effectiveness of internal controls to mitigate identified risks, prevent fraud, and safeguard assets.</li>
<li>Develop and execute an annual, risk-based internal audit plan aligned with regulatory requirements and approved by the Audit Committee.</li>
<li>Perform AdHoc reviews and audits for new products and strategic initiatives.
</li></ul><p><b>Operational &amp; Compliance Audits</b></p><ul>
<li>Conduct audits to assess the efficiency and effectiveness of operations, including processes, procedures, and resource utilization.</li>
<li>Ensure compliance with applicable laws, regulations, and internal policies; monitor changes in regulations and assess their impact.</li>
</ul><p><b>Financial &amp; Systems Audits</b></p><ul>
<li>Review the accuracy and completeness of financial transactions, records, and statements.</li>
<li>Evaluate the security, integrity, and reliability of information systems and data.</li>
</ul><p><b>Fraud Detection &amp; Analytics</b></p><ul>
<li>Use data analytics to identify anomalies, trends, and patterns in financial transactions that may indicate fraudulent activity.</li>
<li>Recommend controls and procedures to mitigate fraud risk.</li>
</ul><p><b>Advisory &amp; Governance Support</b></p><ul>
<li>Provide recommendations for improving internal controls, risk management, and governance practices.</li>
<li>Assist management in the implementation of audit recommendations and process enhancements.</li>
<li>Collaborate with functional heads to support audit readiness, compliance alignment, and internal control improvements.
</li></ul><p><b>Monitoring &amp; Reporting</b></p><ul>
<li>Implement continuous monitoring mechanisms for risk and control effectiveness.</li>
<li>Prepare and present audit reports to senior management and the Board, highlighting key findings, recommendations, and action plans.</li>
<li>Prepare schedules, agendas, and minutes for Audit Committee meetings.</li>
<li>Submit additional information and documentation as requested by the Audit Committee.</li>
</ul><p><b>Requirements</b></p><p></p><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field; Master&rsquo;s degree preferred.</li>
<li>Minimum 8 years of experience in internal audit, external audit, or risk management, preferably in financial services or digital banking.</li>
<li>Strong knowledge of digital banking operations, IT controls, and regulatory frameworks.</li>
<li>Professional Certifications such as CIA, CISA, ACCA, or CPA are highly desirable.</li></ul></div>

Chief Internal Audit

Getz Pharma

<div>
 <p>
  <strong>
   Job Summary:
  </strong>
 </p>
 <ul>
  <li>
   The incumbent will be required to head the commercial audit field operations across Pakistan. In addition, the position entails extensive travel across Pakistan.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Supervise and plan region wise commercial audit activities and oversee the commercial audit regional team.
  </li>
  <li>
   Liaison with the Commercial Compliance, Trade &amp; Distribution and Sales teams across Pakistan and review their activities.
  </li>
  <li>
   Collaborate with the Company's distributor and review their operations related to Getz Pharma.
  </li>
  <li>
   Escalate audit findings along with recommended action plans to the senior management.
  </li>
  <li>
   Compile and present all commercial audit reports to the head of internal audit &amp; compliance on a periodic basis.
  </li>
  <li>
   Conduct commercial field audits including inquires and investigations related to inter-territory sales, fake sales, fake calls, inappropriate discounts etc.
  </li>
  <li>
   Report to the Head of Internal Audit &amp; Compliance regarding the activities of commercial audit activities.
  </li>
  <li>
   Review and present internal audit reports to the senior management and monitor &amp; follow-up the actions taken by management in response to the audit findings.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Requirements:
  </strong>
 </p>
 <p>
  The candidate must have/be:
 </p>
 <ul>
  <li>
   a minimum of a bachelor's degree, preferably an MBA or a degree in related disciplines
  </li>
  <li>
   approximately 8 to 16 years of relevant work experience preferably distribution experience in pharmaceuticals
  </li>
  <li>
   In depth knowledge of pharmaceutical sales and promotional activities and practices.
  </li>
  <li>
   Positive relationships and links with both the distributors and customer base of pharmaceutical industry, and good team management skills
  </li>
  <li>
   Well versed in MS Office, and hands on experience with the prevailing ERPs and sales force applications.
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Manager Commercial Audit

Dr. Ziauddin Hospital

<p>Education:</p><p>Bachelors / Masters in Finance or relevant field</p><p>Experience:</p><p>02 to 03 years of relevant experience</p><p><b>Responsibilities</b>:</p><ul><li>Responsible to examine and evaluate the adequacy, effectiveness and efficiency of the organization&rsquo;s internal control systems and procedures.</li><li>Recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.</li><li>Evaluates regulatory compliance program with consultation from legal counsel.</li><li>Checking and analyzing spreadsheet data.</li><li>Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.</li></ul><p>Job Type: Full-time</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Internal Auditor

Ice Craft

<p><b>Location:</b> Korangi Industrial Area</p><p><b>Job Description:</b></p><ul><li>Conduct internal audits, monitor and evaluate the effectiveness and adequacy of internal controls, and develop / examine systems and procedures.</li><li>Perform physical inventory of finished goods, raw material, packaging material, and annual additions to fixed assets.</li><li>Review compliance with laws, regulations, and other external requirements, as well as management policies, directives, and other internal requirements.</li><li>Verification of Sales Order / Claims of Distributor.</li><li>Petty Cash Verification / Physical Count.</li><li>Verification of Supply Chain (P to P Cycle).</li><li>Verification of different types of expenses.</li><li>Verification of payments &amp; receipts, sales tax, and income tax.</li><li>Any Other Assignment given by Company.</li><li>Practical working experience in SAP-HANA shall be preferred.</li><li>Proficient in Microsoft Office (MS Word, MS Excel, PowerPoint).</li><li>Good Communication Skill.</li></ul><p><b>Gender:</b> Male (Karachi Based)<br/><b>Age Limit:</b> 25&ndash;30 Years</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Application Question(s):</p><ul><li>Current Salary</li><li>Residential Address</li><li>Expected Salary</li></ul><p>Work Location: In person</p>

Internal Audit Officer

Hobnob Bakeries

Bureau Veritas

<div><p><div><div><ul><li><p>Position Details</p></li></ul></div><div><div><div><ul><li><p><br>
Position</p></li></ul></div></div><div>
RCL Reviewer</div></div><div><div><div><ul><li><p><br>
Office / Department</p></li></ul></div></div><div>
Regional Critical Location</div></div><div><div><div><ul><li><p><br>
Reporting to</p></li></ul></div></div><div>
RCL Manager</div></div><div><div><div><ul><li><p><br>
Key Working Relationship</p></li></ul></div></div><div><p><br>
Certification Managers of Operational Countries</p><p>
Technical Manager of Operational Countries</p><p>
Auditors of Operational Countries</p><p>
Sales Team of Operational Countries</p><p>
Coordinators of Operational Countries</p></div></div><div><ul><li><p><br>
Minimum Required Qualifications</p></li></ul></div><div><div><div><ul><li><p><br>
Specialty<br>
</p></li></ul></div></div><p>Relevant standard Lead Auditor qualification, Application reviewer qualification and decision maker qualification</p></div><div><div><div><ul><li><p><br>
Education</p></li></ul></div></div><p><br>
University degree (or similar educational institute level) is required</p></div><div><div><div><ul><li><p><br>
Training</p></li></ul></div></div><div><p><br>
Be a Lead Auditor for the scheme he/she is technically reviewing</p><p>
On Job training in CR, File and competency cases knowledge related to the management system qualification is required.</p></div></div><div><div><div><ul><li><p><br>
Technical knowledge</p></li></ul></div></div><div><p><br>
Knowledge of Certification cycle process (initial audit, main audit, surveillance audits, recertification, transfer audit, extension/ reduction of scope/sites).</p><p>
Knowledge of Certification that can be offered.</p><p>
Knowledge of specific management system standards/normative documents</p><p>
Knowledge of client&rsquo;s business sector</p><p>
Knowledge of client technological sector (i.e. products, processes and organization); PQC, PEC and SAF. &bull; For ISO 14001 environmental terminology, aspects and associated impacts. &bull; For ISO 45001 OH&amp;S terminology, principles, process, concepts and context of organization.</p><p>
Knowledge of Standards and normative documents as per the applicable accreditation scheme, Accreditation rules, CER MS procedures, applicable MDs and guidance related to the standard</p><p>
Knowledge of Auditing principles, practices, techniques and local laws related to the chosen standard</p><p>
Knowledge of Contact details of local certification personnel to clarify issues.</p></div></div><div><div><div><ul><li><p><br>
Experience</p></li></ul></div></div><div><p><br>
The candidate should have at least 5 years total work experience where the activities undertaken contribute to the development of knowledge and skills in:</p><p></p><ul><li><br>
The Quality management field (for QMS Auditors);</li></ul><ul><li>The Environmental Management field (for EMS Auditors);</li></ul><ul><li>The Occupational Health and Safety Management field (for OH&amp;SMS Auditors).</li></ul></div></div><p></p><div><div><div><ul><li><p><br>
Skills</p></li></ul></div></div><div><p><br>
Languages:</p><ul><li>
Fluent in English reading, writing and speaking</li></ul></div></div><p></p><div><ul><li><p><br>
Responsibilities / Authorities / Accountabilities</p></li></ul></div><div><div><div><ul><li><p><br>
Primary Functions</p></li></ul></div></div><ul><li>
Ability to detect technical defects in audit reports against the certification documentation requirements before it is presented to Certification Decision maker</li><li>
Ability to take a certification decision</li><li>
Ability to handle the critical matter in a fair manner</li></ul></div><div><div><div><ul><li><p><br>
Technical Expertise</p></li></ul></div></div><div><ul><li>
Technical expertise in the fields of Engineering, Science and Technology is required as per the sector specific requirements.</li></ul><p>
Application review:</p><ul><li>
Review of the submitted contract review for correctness and completeness in line with requirements.</li><li>
Seek additional information / corrections as applicable based on review</li><li>
Approve the contract review once all the required elements are found in line with the requirements.</li><li>
Review and evaluate, using appropriate checklist, the technical content, accuracy, and relevance of audit report.</li><li>
Identifying gaps, inconsistencies, or areas for improvement in audit reports.</li><li>
Makes certification decisions for products they are authorized for. They take decisions as described in the certification process.</li></ul><p>
File Review:</p><br>
<p></p><ul><li>
Review and evaluate, using appropriate checklist, the technical content, accuracy, and relevance of audit report.</li><li>
Identifying gaps, inconsistencies, or areas for improvement in audit reports in the form of defects and queries.</li><li>
Provide feedback to Auditors and Technical Managers regarding queries.</li><li>
Collaborate with other Technical Reviewers to ensure consistency and alignment.</li><li>
Maintain comprehensive documentation and records of their review activities and recommendations</li></ul><p>
Competence Review:</p><ul><li>
Review and evaluate requested competence against the procedures of BVCME</li><li>
Identifying gaps, inconsistencies, or areas for improvement in audit reports in the form of defects and queries.</li><li>
Provide approvals for auditor status and code allocations as per BVCME procedures</li><li>
Maintain record and update the tracker.</li></ul><p></p><p><br>
Suspension and withdrawal:</p><ul><li>
Review and evaluate requested suspension and withdrawal request</li><li>
Identifying gaps, inconsistencies, in suspension and withdrawal request received</li><li>
Maintain record and update the tracker.</li></ul><p></p><p><br>
General Responsibilities
</p><ul><li>Ensure compliance with iso 17021 Standard, Mandatory documents and BVCME Procedures</li><li>
Maintain data integrity, accuracy and confidentiality within the management system certification</li><li>
Ensure relevant data collected from all countries relevant to complaints and appeals, Surveillance audits, Incident (internal external), Countries customer feedback, RCL Customer satisfaction and Auditors peer review etc.</li><li>
Develop, implement and maintain a robust system for sorting, tracking and retrieving data related to accreditation activities</li><li>
Generate quarterly report regarding review activities, trend and performance metrics</li><li>
Collaborate with internal and external stakeholders to ensure smooth flow of accreditation and certification related activities.</li><li>
Identify and mitigate risk related to data management</li><li>
Complete all assigned E-learning in timely manner.</li><li>
Maintain key performance indicators as stipulated through service level agreements (SLA)</li><li>
Remain responsible for clarification regarding any doubt pertaining to defect or query</li><li>
Participate in technical discussions, meets and other events as organized by BV from time to time</li><li>
Participate in audit to maintain Lead Auditor qualification and improve technical skills</li><li>
Keep and continuously improve the knowledge towards technical and regulatory aspects of industry sectors, to be able to review the audit reports in an ongoing context</li></ul></div></div><p></p><div><div><div><ul><li><p><br>
Business Requirements</p></li></ul></div></div><ul><li>
Having adequate communication and leadership skills</li><li>
Ensuring quality of Audit according to ISO 17021 requirements</li><li>
Interpretation of results of auditing</li><li>
Ability to communicate complex findings clearly to stakeholders.</li></ul></div><div><div><div><ul><li><p><br>
Customer Focus</p></li></ul></div></div><ul><li>
Focussed to meet the requirements of Operational countries</li><li>
Develop trust and open communication with team.</li></ul></div><p></p><div><div><div><div><ul><li><p><br>
HSE Requirements</p></li></ul></div></div></div><div><ul><li>
Maintain up-to-date awareness of Corporate HSE policy, procedures and practices</li><li>
Comply at all times with all applicable legal requirements, BV HSE Policies and procedures, client&rsquo;s HSE procedures and practices.</li><li>
Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor</li><li>
Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.</li><li>
Report immediately any HSE incident and cooperate in investigation</li><li>
Take care of your own health and safety and that of people who may be affected by what you do (or do not do).</li><li>
Co-operate with others on health and safety, and not interfere with, or misuse, anything provided for your health, safety or welfare.</li></ul><br>
<p></p><ul><li>
Communicate to their RCL manager and local HSE representative about any unsafe work practice or condition and opportunities for improvement of HSE practices.</li><li>
Comply with client&rsquo;s site specific HSE regulations.</li><li>
Always comply with all applicable legal requirements, BV Group HSE policies and procedures, clients HSE procedures and practices.</li><li>
Maintain up-to-date awareness of Corporate HSE policy, procedures and practices</li></ul></div></div></div><p></p><div><div><ul><li><p><br>
Performance Monitoring</p></li></ul></div><div><div><div><ul><li><p><br>
Continual Development</p></li></ul></div></div><div><p><br>
As per the Performance Management Process (PMP) form from time to time on yearly basis.</p><ul><li>
Complete requirements for appropriate professional trainings in specified time frames.</li><li>
Attend appropriate courses/seminars/Training</li><li>
Progress towards developing individual distinctive competence targets.</li></ul></div></div><div><div><div><ul><li><p><br>
KPI&rsquo;s</p></li></ul></div></div><div><p><br>
Technical Review KPI:</p><ul><li>
Response time for CR review, Files review, competence, suspension and withdrawal with respect to SLA signed with countries</li><li>
Accurate and clear technical review</li></ul><p>
Achieve production KPIs for auditors:
</p><p>Timely Submission of audit plans. (If SF15 sent timely) 2 weeks prior to the audit</p><p>
Timely Submission of audit reports. 7 days after the last day of the audit</p><p>
Ensuring customer satisfaction - Zero customer complaint (justified)</p><p>
ICC Defects resulting from Audit Reporting - Below 5 %</p><p>
Average NCR raised in the audit -1</p></div></div><div><div><div><ul><li><p><br>
Monitored By</p></li></ul></div></div><p><br>
RCL Manager</p></div></div></p></div>

QHSE Scheme Reviewer

Optimum Advisory

<p><b>Position Title:</b> Accounts &amp; Finance Manager</p><p><b>Qualification:</b> Bachelor's degree in Finance, Accounting or Professional certifications like ACCA or CA are also preferred.</p><p><b>Experience:</b> 8-10 years of experience in Import &amp; Export, Treasury functions like bank loan, ERF.</p><p><b>Salary:</b> 200K</p><p><b>Location: </b>Korangi</p><p><b>Purpose of the Job:</b></p><p>Finance Managers are responsible for advising an organisation on how to increase profit through prudent financial practices and monitoring and enforcing compliance with finance-related laws, procedures and regulations such as tax filing and financial reporting. This role involves ensuring accurate financial reporting, managing tax obligations, overseeing audit processes, and advising management on financial strategies related to both taxation and audit needs. They often have the following duties:</p><p><b>Responsibilities:</b></p><p>&middot; A Manager of Finance, specializing in taxation and audit, with expertise in ledger and bookkeeping, is responsible for overseeing and managing the company's financial operations, including tax compliance, financial reporting, and internal controls.</p><p>&middot; Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company.</p><p>&middot; Supervise the preparation of quarterly and annual account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting.</p><p>&middot; Supervise the documentation of the company&rsquo;s financial status and forecasts.</p><p>&middot; Mediate between the organization, employees, stakeholders, shareholders and investors on financial issues for amicable resolution of differences.</p><p>&middot; Create strategic business plans based on the analysis of the company&rsquo;s status and financial forecasts.</p><p>&middot; Planning and executing internal and external audits to ensure the accuracy and reliability of financial records and systems.</p><p>&middot; Managing relationships with external auditors, providing them with necessary information and addressing their queries.</p><p>&middot; Analyzing audit findings and developing corrective actions to improve financial controls and processes.</p><p>&middot; Developing and implementing tax strategies and procedures to ensure compliance with local, national, and international tax laws and regulations.</p><p>&middot; Overseeing tax audits reporting and filing requirements, including income tax returns, sales tax returns, and other relevant tax forms as well preparation of required documents and interaction with tax authorities.</p><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs200,000.00 per month</p><p>Work Location: On the road</p>

Accounts & Finance Manager

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806 internal audit manager jobs IN Karachi

Chief Internal Audit

Senior Manager Commercial Audit

Internal Auditor

Internal Audit Officer

Internal Audit Officer

QHSE Scheme Reviewer

Accounts & Finance Manager