project manager

marketing manager

senior accountant

internal auditor

assistant accountant

internal audit manager

Khas Socks & Knitwear

About UsKruddson Pvt. Ltd. is a leading manufacturer of high-quality aluminium profiles, serving a diverse range of industries. We are committed to excellence, innovation, and integrity in everything we do. As we continue to grow, we are seeking a diligent and experienced Internal Auditor to strengthen our financial controls and operational processes.Position OverviewWe are looking for a detail-oriented and proactive Internal Auditor to join our team. The successful candidate will play a critical role in safeguarding company assets, ensuring the accuracy of financial records, and improving operational efficiency. This position requires a thorough understanding of auditing standards, manufacturing processes, and a keen eye for identifying risks and control weaknesses.Key ResponsibilitiesThe Internal Auditor will be responsible for conducting independent and objective audits across the following key areas:<ul><li>Financial Activities Audit:</li><li>Execute audits of accounting records, financial statements, and transactions to ensure compliance with company policies and accounting standards.</li><li>Verify the accuracy of journal entries, general ledger accounts, and financial reporting.</li><li>Payroll Audit:</li><li>Review payroll processing for accuracy, including hours worked, overtime, bonuses, and deductions.</li><li>Ensure compliance with labor laws and internal policies to prevent fraud and errors.</li><li>Finished Goods &amp; Inventory Audit:</li><li>Perform physical verification of finished goods and raw material inventories and reconcile with book records.</li><li>Audit inventory management processes, including storage, issuance, and obsolescence.</li><li>Evaluate the accuracy of the costing system for finished goods.</li><li>Process &amp; Transaction Audit:</li><li>Review and assess the effectiveness of internal controls across all major business cycles (e.g., order-to-cash, procure-to-pay).</li><li>Examine key operational processes for efficiency, cost-effectiveness, and compliance.</li><li>Buying &amp; Selling (Procurement &amp; Sales) Audit:</li><li>Procurement: Audit the purchasing process, including vendor selection, purchase order issuance, and receipt of goods. Ensure competitive pricing and proper authorization.</li><li>Sales: Review the sales order process, pricing accuracy, customer credit terms, and revenue recognition policies.</li><li>Payments Audit:</li><li>Scrutinize disbursements, including vendor payments, employee expense reimbursements, and other outgoing transactions, to ensure proper authorization and supporting documentation.</li><li>Reporting &amp; Compliance:</li><li>Prepare detailed audit reports outlining findings, risks, and practical recommendations for improvement.</li><li>Present audit results to senior management and track the implementation of corrective actions.</li><li>Assist in the development and implementation of new policies and procedures to mitigate identified risks.</li></ul>Qualifications and Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field. A Master&rsquo;s degree is a plus.</li><li>Professional certification such as CIA, CPA, or any professional financial body (even partially qualified)</li><li>Minimum of 3-5 years of experience in internal or external auditing, with prior experience in a manufacturing environment being a significant advantage.</li><li>Proficiency in MS Office (especially Excel) and experience with ERP systems (e.g., SAP, Oracle).</li></ul>Key Competencies<ul><li>Analytical Skills: Exceptional ability to analyze complex data, identify discrepancies, and trace transactions.</li><li>Attention to Detail: Meticulous and thorough with a commitment to accuracy.</li><li>Integrity: Unquestionable ethics and professionalism with the ability to handle confidential information.</li><li>Communication Skills: Excellent written and verbal communication skills to clearly articulate audit findings and recommendations.</li><li>Problem-Solving: Proactive and resourceful in identifying issues and developing effective solutions.</li></ul>How to ApplyInterested candidates who meet the qualifications are invited to submit their resume to careers@kruddsonaluminium.com with the subject line &quot;Application for Internal AuditorJob Type: Full-timeWork Location: In person

Internal Auditor

E-Lite Vape and Cigratte

Job Description: Internal Auditor:1. Conduct regular and surprise audits of cash transactions, cash handling procedures, and cash balances. 2. Verify the accuracy of cash records, including daily cash receipts, disbursements, and deposits. 3. Investigate discrepancies between recorded and actual cash balances and report findings. 4. Assess the effectiveness of internal controls related to cash handling, cash registers, vaults, and safes. 5. Recommend enhancements to internal controls to prevent fraud, theft, and mismanagement of cash. 6. Ensure compliance with company policies and procedures concerning cash management. 7. Prepare detailed audit reports that summarize findings, highlight discrepancies, and provide actionable recommendations for improvement. 8. Present audit findings to senior management and suggest corrective actions to address any identified issues. 9. Maintain accurate and up-to-date records of all cash audit activities, findings, and recommendations. 10. Ensure that all documentation related to cash transactions and audits is organized and easily accessible.Qualifications: 1. ACCA, Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field. 2. Experience in auditing, accounting, or a similar role, with a focus on cash management. 3. Strong understanding of internal controls, financial regulations, and cash management practices. 4. Proficiency in financial auditing software and tools.Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Human Capital HR Solutions

Key Responsibilities:<ul><li>Conduct internal audits across financial, operational, and compliance areas.</li><li>Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.</li><li>Review financial records, reports, and procedures for accuracy and compliance.</li><li>Identify control weaknesses, process gaps, and recommend improvements.</li><li>Perform risk assessments and develop audit programs/plans accordingly.</li><li>Prepare detailed audit reports with findings, risks, and actionable recommendations.</li><li>Follow up on implementation of corrective actions and report progress to management.</li><li>Assist in fraud detection, prevention, and investigation where required.</li><li>Ensure compliance with regulatory requirements and company policies.</li><li>Collaborate with external auditors and regulatory authorities when needed.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certification preferred (CIA, ACCA, CA, CPA, CISA).</li><li>2&ndash;5 years of relevant audit or compliance experience (adjust as per level).</li><li>Strong knowledge of auditing standards, internal controls, and risk management.</li><li>Proficiency in MS Office; knowledge of audit software/ERP is a plus.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work independently and manage multiple assignments.</li><li>High ethical standards, integrity, and attention to detail.</li></ul>Key Competencies:<ul><li>Analytical &amp; Critical Thinking</li><li>Risk Awareness</li><li>Integrity &amp; Confidentiality</li><li>Report Writing &amp; Presentation</li><li>Stakeholder Management</li></ul>Job Type: Full-timeWork Location: In person

Audit Manager (financial sector)

Khas Group of Industries

ob description:Khas Textile Mill, a leading name in the spinning industry, is seeking a diligent and experienced Internal Auditor to join our team. In this role, you'll be crucial in ensuring the accuracy and integrity of our financial operations, with a focus on payroll, financial activities, stock counts, and cheque verifications.Responsibilities:<ul><li>Conduct comprehensive audits of payroll processes, ensuring compliance with company policies and relevant regulations.</li><li>Perform thorough reviews of financial activities, including accounts payable, accounts receivable, general ledger, and financial reporting, identifying any discrepancies or areas for improvement.</li><li>Lead and supervise stock counts and inventory reconciliations, verifying the accuracy of physical inventory against system records and investigating any variances.</li><li>Execute cheque verifications, ensuring proper authorization, documentation, and adherence to company policies.</li><li>Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks and improve operational efficiency.</li><li>Prepare detailed audit reports outlining findings, recommendations, and action plans.</li><li>Follow up on the implementation of audit recommendations to ensure timely and effective resolution.</li><li>Collaborate with various departments to understand their processes and provide guidance on best practices.</li><li>Stay updated on industry best practices, accounting standards, and regulatory changes.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proven experience as an Internal Auditor, preferably within a manufacturing or industrial environment. Experience with spinning mills is a significant plus.</li><li>Strong understanding of auditing principles, internal control frameworks, and accounting standards.</li><li>Proficiency in conducting payroll audits, financial transaction reviews, inventory audits, and cheque verifications.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work independently and as part of a team.</li><li>Proficiency in accounting software and MS Office Suite, especially Excel.</li></ul>If you're a meticulous and proactive auditor looking to make a significant impact at a well-established textile mill, we encourage you to apply!Please apply direct as well careers@khasindustries.comJob Type: Full-timeWork Location: In person

Hot N Spicy Pvt Ltd

Job Overview:We're currently looking for an Audit Officer to join our restaurant industry team, responsible for conducting financial audits, analyzing financial statements, and evaluating internal controls. The ideal candidate will have financial auditing experience, knowledge of accounting standards, and excellent analytical and communication skills&#8203;key Responsibilities:<ul><li>Conduct financial audits and reviews</li><li>Analyze financial statements and records</li><li>Evaluate internal controls and risk management</li><li>Identify areas for improvement</li><li>Provide recommendations on financial reporting and compliance</li><li>Collaborate with management to implement audit findings</li><li>Ensure compliance with accounting standards and regulatory requirements</li><li>Review and assess operational efficiency</li><li>Conduct audits of inventory/stock levels of packaged and demand food products</li><li>Conduct audit of payroll</li></ul>Qualifications&amp; Required Skills<ul><li>Education: ACCA Qualified or MBA Finance</li><li>Experience: Minimum of 1-2 years of experience in a similar role.</li><li>&#8203; Financial auditing experience</li><li>Knowledge of accounting standards and regulatory requirements</li><li>Analytical and problem-solving skills</li><li>Excellent communication and reporting skills</li><li>Organizational and time management skills</li><li>Strong &#8203;understanding of financial systems and processes</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager Audit

MYGTC

&middot; Planning and conducting Pre-Audits of Monthly payroll, Account Payables, Invoices, Cashbooks, ROPs and payments.&middot; Scheduling, Planning, Supervising and conducting physical stock counts of Stores &amp; warehouses&middot; Scheduling, Planning and conducting system reviews of different modules of ERP and other software being used.&middot; Detailed understanding of P2P cycle &amp; Fixed Assets Audit.&middot; Performing post audit according to the Annual audit plan, Making RCMs (Risk control matrix), Audit plans, Audit programs, Execution of operational audits, applying audit procedures and writing audit reports.&middot; A risk based audit activity over the &ldquo;Salaries &amp; Wages&rdquo; to identify the gaps and to ensure the compliance on control over payroll, overtime payments and deduction under payroll are accurately made.&middot; Reviewing, working &amp; analysis of monthly utility bills.&middot; Observe and understand the process flows of company by gathering the information from relevant departments.&middot; Perform Analytical Analysis and reviews, of historic and statistical data by extensively using MS-EXCEL, Power BI &amp; different tools.&middot; Performing follow up audits and writing the follow- up audit reports.&middot; Assist senior management in the preparation of yearly audit plan.&middot; Any other tasks assigned by senior management.Experience: 3-4 years of relevant experienceDeadline: 11th Sep 2025Job Type: Full-timeWork Location: In person

Executive Officer - Internal Audit

<div>At EY, you&rsquo;ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we&rsquo;re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 
As a global leader in assurance, tax, transaction, and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities, and creative freedom to make things better. This is what makes us different, and renders working here a unique, lifetime experience. 
EY Ford Rhodes Chartered Accountants is a member firm of Ernst &amp; Young Global Limited (EYGL) providing Assurance, Tax, Consulting and Strategy &amp; Transaction Advisory services to our clients, both global and local, operating out of or seeking advice on doing business in Pakistan. With its Principal Office in Karachi and branches in Lahore and Islamabad, EY Ford Rhodes has been operating in Pakistan since 1948. 
The opportunity 
The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. 
Your key responsibilities 
You will be responsible for managing multiple client engagement teams at the managerial level within the practice and the firm. You can expect to work with high level client personnel to address compliance, financial, and operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client&rsquo;s current state internal controls to mitigate risk. 
Skills and attributes for success 
<ul><li>
Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.</li><li>
Brief the engagement team on the client's IA environment and trends.</li><li>
Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls to mitigate risk and apply it to client situations.</li><li>
Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.</li><li>
Understand EY and its service lines and actively assess what the firm can deliver to serve clients.</li></ul> 
To qualify for the role you must have 
<ul><li>
A Bachelor's or Master's degree</li></ul><ul><li>
A minimum of 3 - 5 years of post-qualification experience, with the possibility of BIG4 experience being considered. Desirable qualifications include prior experience as an Internal Audit (IA) auditor or IA risk adviser within a public accounting firm, professional services firm, or industry.</li><li>
Demonstrated substantial expertise in applying relevant technical knowledge across diverse engagements. This includes proficiency in at least one of the following areas:</li></ul>
(a) Assessing internal controls frameworks, encompassing testing of design and operational effectiveness.
(b) Developing risk remediation strategies.
(c) Performing and interpreting gap analysis.
(d) Experience in Enterprise Resource Management, with a focus on related risk analysis, process analytics, and business intelligence.<ul><li>
Flexibility to travel outside the assigned office location.</li></ul> 
Ideally, you&rsquo;ll also have<ul><li>
CA, ACCA certification is desired; If you are non-certified, you are required to become certified within 1 year from your date of hire.</li></ul> 
What we look for 
We&rsquo;re interested in highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so you&rsquo;ll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market. If you&rsquo;re serious about consulting and ready to take on some of our clients&rsquo; most complex issues, this role is for you. 
What we offer 
We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:<ul><li>
Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.</li><li>
Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.</li><li>
Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.</li><li>
Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.</li></ul> 
If you can demonstrate that you meet the criteria above, please contact us as soon as possible. 
The exceptional EY experience. It&rsquo;s yours to build. 
EY | Building a better working world. 
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. 
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. 
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.</div>

Assistant Manager - Enterprise Risk - Risk Consulting - Karachi

Explore 963+ Internal audit manager in Karachi this September. Find roles across top companies and apply now to boost your career.

963 internal audit manager jobs IN Karachi

Internal Auditor

Internal Auditor

Audit Manager (financial sector)

Internal Auditor

Assistant Manager Audit

Executive Officer - Internal Audit

Assistant Manager - Enterprise Risk - Risk Consulting - Karachi