finance manager

assistant manager, account management Jobs in Karachi

assistant manager, account management

audit officer

deputy manager – internal audit Jobs in Karachi

deputy manager – internal audit

fraud monitoring supervisor Jobs in Karachi

fraud monitoring supervisor

internal audit manager

R.A.& Co.

One of my friends is hiring an Assistant Manager &ndash; Internal Audit for a manufacturing organization.Location: Karachi Gender: Male Experience: 3&ndash;4 years of Internal Audit experience in manufacturing companies Education: ICMAP or ACCA (Qualified / Part Qualified) Salary: PKR 120,000 &ndash; 150,000 (depending on experience)Key Responsibilities:1. Organization-Wide Audit Planning &amp; Execution<ul><li>Develop and maintain a rolling audit calendar covering key business functions.</li><li>Conduct risk-based audits, including scheduled and surprise checks, across:</li><li>Retail Stores &amp; POS Operations</li><li>Warehouse &amp; Inventory Control</li><li>Production &amp; Factory Compliance</li><li>E-Commerce (Orders, Dispatch, Returns)</li><li>Finance (Payables, Receivables, Cash Flow &amp; Reconciliations)</li><li>HR (Payroll, Attendance, Recruitment, Separation)</li><li>Distribution &amp; Logistics</li><li>Key Accounts / Institutional Sales</li><li>IT Systems, ERP, POS &amp; Data Access Control</li><li>Procurement &amp; Vendor Management</li><li>Customer Service &amp; Complaint Handling</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>have you completed ICMAP or ACCA? Or are you still doing?</li><li>Are you ACCA or ICMAP Finalist?</li><li>How many years of expereince do you have in Manufacturing industry?</li><li>What is your current gross salary?</li><li>What is your expected gross salary?</li><li>What is the reason of leaving current job?</li><li>How soon can you join if shortlisted?</li></ul>Work Location: In person

Assistant Internal Audit Manager

1 Solution Consulting

Position Title: Deputy Manager &ndash; Internal AuditKey Responsibilities:<ul><li>Develop and execute the annual internal audit plan.</li><li>Conduct risk-based audits across departments and ensure process compliance.</li><li>Identify gaps in internal controls and recommend effective corrective actions.</li><li>Prepare detailed audit reports with findings and suggestions for improvement.</li><li>Liaise with management to implement audit recommendations.</li><li>Support continuous improvement of governance and risk management frameworks.</li></ul>Required Qualifications &amp; Experience:<ul><li>Education: ACCA / CA Inter / CMA / MBA (Finance) or equivalent.</li><li>Experience: Minimum 5&ndash;7 years of relevant experience in Internal Audit, preferably in automotive or manufacturing industries.</li><li>Strong understanding of internal control systems, audit standards, and risk assessment techniques.</li></ul>Benefits:<ul><li>Pick &amp; Drop Facility</li><li>Medical Coverage</li><li>Performance Bonuses</li><li>Other standard company benefits</li><li>Proficiency in ERP systems and MS Office tools.</li><li>Excellent analytical, communication, and report-writing skills.</li></ul>Job Type: Full-timePay: Rs1,500,000.00 - Rs1,700,000.00 per monthWork Location: In person

Deputy Manager – Internal Audit

AGILE HR

Al-Muqeet Human Resources

About the Job:We are looking for a highly skilled and experienced Manager &ndash; Internal Audit to lead our internal audit function. The ideal candidate will be responsible for ensuring the effectiveness of internal controls, risk management, compliance, and operational efficiency across all departments.This position requires strong analytical thinking, professional integrity, and the ability to provide valuable recommendations to senior management for continuous improvement.Key Responsibilities:<ul><li>Develop and implement the annual internal audit plan in line with company objectives.</li><li>Lead, supervise, and review the work of the internal audit team.</li><li>Conduct financial, operational, and compliance audits across various business functions.</li><li>Identify and assess risk areas and propose effective internal control measures.</li><li>Evaluate the efficiency and effectiveness of business processes and internal systems.</li><li>Prepare and present comprehensive audit reports with findings and actionable recommendations.</li><li>Monitor and ensure timely implementation of audit recommendations.</li><li>Coordinate with external auditors and regulatory bodies as required.</li><li>Ensure compliance with organizational policies, SOPs, and statutory regulations.</li><li>Advise management on improving internal systems, processes, and controls.</li></ul>Requirements:<ul><li>Education:</li><li>Master&rsquo;s degree in Accounting, Finance, or Commerce, or</li><li>Professional certification such as ACCA, CA (Finalist/Qualified), CIA, or CIMA.</li><li>Experience:</li><li>Minimum 5&ndash;7 years of relevant experience in internal auditing, risk management, or compliance.</li><li>At least 2 years in a supervisory or managerial role.</li><li>Technical Skills:</li><li>Strong command over audit methodologies, internal control frameworks, and risk assessment tools.</li><li>Proficiency in MS Excel, ERP systems, and audit management software.</li><li>Solid understanding of IFRS, ISA, and local financial regulations.</li><li>Soft Skills:</li><li>Excellent analytical, leadership, and decision-making skills.</li><li>Strong communication and report-writing ability.</li><li>High level of integrity, independence, and confidentiality.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Manager internal Audit

Job Title: Internal Audit Executive &ndash; Retail OperationsLocation: Head Office (Karachi) Job Type: Full-timeAbout the Role:We are looking for a detail-oriented and proactive Internal Audit Executive to join our Internal Audit team. The ideal candidate must have hands-on experience in retail outlet audits and factory audits, with strong analytical skills and a solid understanding of internal controls, compliance, and operational processes.Key Responsibilities:<ul><li>Conduct internal audits of retail outlets, warehouses, and factory operations, ensuring compliance with company policies and procedures.</li><li>Perform inventory audits, cash handling verification, and process audits to identify control weaknesses and operational risks.</li><li>Review store-level transactions, sales reconciliations, and stock management practices to ensure accuracy and transparency.</li><li>Evaluate the effectiveness of internal controls and recommend process improvements.</li><li>Prepare detailed audit reports highlighting findings, root causes, and actionable recommendations.</li><li>Follow up on audit observations to ensure timely implementation of corrective actions.</li><li>Assist the Manager Internal Audit in executing the annual audit plan and performing special assignments when required.</li></ul>Qualification &amp; Experience:<ul><li>CMA / ACCA (Part Qualified or Qualified).</li><li>2&ndash;3 years of experience in internal auditing, preferably in retail operations or FMCG.</li><li>Strong understanding of auditing standards, risk assessment, and internal control frameworks.</li><li>Proficiency in MS Excel and ERP systems.</li><li>Excellent analytical, communication, and reporting skills.</li></ul>Why Join Us:Job Type: Full-timePay: Rs70,000.00 per monthWork Location: In person

Internal Audit Executive -Retail Operations

Al-Hamd International Container Terminal

Job Opportunity Senior Manager &ndash; Policy &amp; SOP Compliance &amp; Audit - Off Dock Container Terminal.About the Role:We are seeking an experienced and detail-oriented Senior Manager &ndash; Policy and SOP Compliance &amp; Audit to oversee the effective implementation, monitoring, and auditing of all company policies and Standard Operating Procedures (SOPs). The ideal candidate will ensure that all departments strictly adhere to approved policies and procedures and that deviations are identified, reported, and corrected promptly.The position directly reports to the Chairman, providing independent and objective assessments of compliance across all company functions.Key Responsibilities: &middot;Conduct regular audits and compliance reviews of all company departments to ensure strict adherence to defined policies and SOPs.&middot;Develop and implement a compliance audit framework and reporting mechanism for all departments.&middot;Identify and report deviations, non-compliances, and gaps in policy or SOP implementation.&middot;Prepare and submit compliance audit reports directly to the Chairman, including department-wise compliance levels and recommended corrective actions.&middot;Collaborate with department heads to ensure timely rectification of deviations and strengthen internal controls.&middot;Maintain updated documentation of all policies, SOPs, and compliance findings.&middot;Ensure continuous improvement in compliance processes and promote a culture of policy discipline across the organization.Qualification and Experience: <ul><li>Professional degree in Corporate &amp; Secretarial Practices &amp; Management, Audit, Law Graduate, or related field.</li><li>Minimum 15 years of professional experience, with at least 5 years in regulatory compliance, internal audit, legal practices, or corporate governance roles.</li><li>Strong understanding of corporate policies, SOP frameworks, process improvement, and internal control systems.</li><li>Proven ability to identify compliance risks and propose practical corrective measures.</li><li>Excellent analytical, reporting, and communication skills.</li><li>High integrity, independence, and attention to detail.</li></ul>Key Competencies:<ul><li>Policy and SOP management</li><li>Internal audit and compliance frameworks</li><li>Risk assessment and mitigation</li><li>Strong report writing and presentation skills</li><li>Strategic thinking and problem-solving</li><li>Ability to work independently and maintain confidentiality</li></ul>How to Apply:&middot; Apply at jobs@aictpk.com&middot; Deadline: Friday, 31st Oct 2025Job Type: Full-timeWork Location: In person

Senior Manager – Policy & SOP Compliance & Audit

Level 3 BOS

<div>
 
 Description
 
 
 
 We are looking for a
 
 Mid-Level Internal Auditor
 
 who is proactive, analytical, and detail-oriented to join our team. In this role, you will play a key part in ensuring the organization maintains strong internal controls, complies with regulations, and operates efficiently. You will be responsible for conducting audits, evaluating processes, and identifying areas for improvement in line with company policies and industry standards. The ideal candidate will bring hands-on auditing experience, solid analytical skills, and the ability to communicate findings clearly and constructively.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Conduct financial, operational, and compliance audits in accordance with the internal audit plan.
 </li>
 <li>
 Assess the effectiveness of internal controls, risk management processes, and organizational procedures.
 </li>
 <li>
 Review financial records, statements, and systems to detect inaccuracies, irregularities, or policy non-compliance.
 </li>
 <li>
 Prepare clear and concise audit reports, highlighting key findings, risks, and recommendations.
 </li>
 <li>
 Follow up on audit recommendations to ensure timely implementation of corrective actions.
 </li>
 <li>
 Support the development and improvement of audit processes and risk-based audit programs.
 </li>
 <li>
 Stay current with relevant laws, regulations, and industry best practices to ensure 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 knowledge of auditing standards, financial reporting, and compliance practices.
 </li>
 <li>
 Proficiency in audit tools, financial systems, and Microsoft Office Suite (particularly Excel).
 </li>
 <li>
 Excellent analytical, critical-thinking, and problem-solving abilities.
 </li>
 <li>
 Strong communication and report-writing skills for presenting audit results effectively.
 </li>
 <li>
 Ability to work independently while collaborating effectively with cross-functional teams.
 </li>
 <li>
 Strong attention to detail and the ability to manage multiple assignments simultaneously.
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Professional certifications such as CIA, ACCA, CPA, or CA (completed or in progress).
 </li>
 <li>
 Experience with risk-based auditing frameworks and enterprise risk management.
 </li>
 <li>
 Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and 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 enhance audit accuracy and efficiency.
 </li>
 <li>
 Understanding of corporate governance and compliance frameworks.
 </li>
 </ul>
</div>

Internal Auditor

Explore 980+ Internal audit manager in Karachi this November. Find roles across top companies and apply now to boost your career.

980 internal audit manager jobs IN Karachi

Assistant Internal Audit Manager

Deputy Manager – Internal Audit

Deputy Manager – Internal Audit

Manager internal Audit

Internal Audit Executive -Retail Operations

Senior Manager – Policy & SOP Compliance & Audit

Internal Auditor