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deputy manager – internal audit Jobs in Charge Jobs In Product Design Jobs In Product Design Jobs In Karachi Pakistan

deputy manager – internal audit

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management accountant

account assistant/audit/tax Jobs in Charge Jobs In Product Design Jobs In Product Design Jobs In Karachi Pakistan

account assistant/audit/tax

internal auditor

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

anekor

We are urgently looking for Internal Auditor for one our clients from Real Estate Industry.Responsibilities:<ul><li>Conduct internal audits of financial, operational, and project-related activities within the real estate portfolio.</li><li>Review accounting records, project expenditures, vendor payments, and contracts for accuracy and compliance.</li><li>Evaluate internal control systems and identify process gaps or risks.</li><li>Prepare detailed audit reports highlighting findings, risks, and recommendations.</li><li>Monitor implementation of corrective actions to strengthen internal controls.</li><li>Assist in developing and executing the annual audit plan based on risk assessments.</li><li>Ensure compliance with company policies, accounting standards, and real estate regulations.</li><li>Provide insights to management for improving financial transparency and operational efficiency.</li></ul>Qualifications &amp; Requirements:<ul><li>CA/ ACCA.</li><li>Experience: Minimum 5 years of relevant experience, preferably within the real estate industry.</li><li>Strong analytical and reporting skills.</li><li>Excellent knowledge of auditing principles and financial regulations.</li><li>Good understanding of real estate project accounting and operations.</li></ul>Salary: Market CompetitiveLocation: KarachiJob Type: Full-timeWork Location: In person

F&B ( Costa Coffee & IHOP)

Position: Audit Executive (Food &amp; Beverage)Department: Finance Company: FMB Group Location: KarachiJob Description: We are looking for a detail-oriented and proactive Audit Executive for our Food &amp; Beverage Division. The ideal candidate will be responsible for reviewing and auditing branch billing, verifying costs, and ensuring accuracy in all financial records related to F&amp;B operations. The role involves identifying discrepancies, preparing audit summaries, and coordinating with the finance team to maintain transparency and compliance.Key Responsibilities:<ul><li>Conduct regular audits of F&amp;B billing and branch records.</li><li>Verify food and beverage cost reports and ensure accuracy.</li><li>Identify and report any variances or irregularities.</li><li>Prepare audit findings and present them to the Finance Department.</li><li>Coordinate with branch teams for clarification and corrective actions.</li><li>Ensure internal control systems are effectively followed.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 4 years of relevant experience in audit or F&amp;B cost control.</li><li>Strong analytical and reporting skills.</li><li>Proficient in MS Excel and accounting/audit software.</li><li>Excellent communication and interpersonal skills.</li><li>Based in Karachi.</li><li>Age: Preferably young and energetic professional.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Audit Executive (Internal Auditor)

Utopia Fulfillment

Job Summary:The Senior Executive &ndash; Internal Audit will be responsible for conducting internal audit engagements, assessing internal controls, and identifying process improvements to enhance operational efficiency. This role involves risk assessments, compliance checks, and financial analysis to ensure adherence to industry regulations and company policies.Key Responsibilities:<ul><li>Conduct internal audit engagements, including planning, execution, and reporting.</li><li>Assist in preparing audit reports with key findings, recommendations, and corrective actions.</li><li>Evaluate internal controls and operational processes to identify areas for improvement.</li><li>Perform risk assessments and suggest control enhancements to mitigate risks.</li><li>Review financial transactions, supporting documentation, and reconciliations for accuracy and compliance.</li><li>Ensure compliance with industry-specific regulations, company policies, and best practices.</li><li>Support the development and implementation of audit plans and strategies.</li><li>Assist in the preparation and review of financial statements to ensure accuracy and regulatory compliance.</li><li>Stay updated on audit standards, legal requirements, and industry best practices.</li><li>Collaborate with cross-functional teams to address audit observations and process improvements.</li></ul>Requirements:<ul><li>Education: CA/ACCA/CMA-Finalist plus Bachelor&rsquo;s degree in Finance, Commerce, Accounting, or a related field.</li><li>Experience: 1-2 years of experience in internal audit, pre-audit, or finance-related roles.</li><li>Familiarity with industry-specific regulatory requirements and compliance frameworks.</li><li>Strong analytical, problem-solving, and critical-thinking skills.</li><li>Good communication and interpersonal skills to work effectively with teams.</li><li>Ability to handle pressure and meet tight deadlines in a fast-paced environment.</li><li>Proficiency in audit tools, Microsoft Office, and ERP systems (preferred).</li><li>Experience in e-commerce, manufacturing, or a relevant industry (preferred).</li></ul>Job Type: Full-timeWork Location: In person

Sr. Executive - Internal Audit

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

Kuza Ventures

Position: Audit Executive Location: Karachi, Pakistan Industry: oil marketing company (OMC) Experience: 4 years of relevant experience in internal or external audit. Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field. Professional certification ( ACCA, CA-Inter, CIA, CISA) is preferredJob details: - Conduct internal audits across departments as per the annual audit plan. - Evaluate the effectiveness of internal controls, risk management, and governance processes. - Review financial statements, records, and operations to ensure compliance with company policies and regulatory requirements. - Identify audit issues and provide recommendations for process improvements. - Prepare detailed audit reports and present findings to senior management. - Assist in external audits and coordinate with external auditors when necessary. - Follow up on audit recommendations to ensure timely implementation. - Support risk assessment processes and the development of audit plans. - Maintain confidentiality and integrity of audit data and records. - Strong knowledge of accounting principles, auditing standards, and regulatory frameworks.Job Type: Full-timePay: Rs80,000.00 - Rs130,000.00 per monthWork Location: Remote

Audit Executive

Explore 653+ Internal auditor in Charge Jobs In Product Design Jobs In Product Design Jobs In Karachi Pakistan this November. Find roles across top companies and apply now to boost your career.

653 internal auditor jobs IN Charge Jobs In Product Design Jobs In Product Design Jobs In Karachi Pakistan

Internal Auditor

Internal Auditor

Audit Executive (Internal Auditor)

Sr. Executive - Internal Audit

Deputy Manager – Internal Audit

Deputy Manager – Internal Audit

Audit Executive