accountant

business analyst

accounts officer

accounts intern

junior accountant

internal auditor

Liberty Mills Limited

<p><b>Key Responsibilities: </b></p><ul><li>Conduct internal audits in accordance with the annual audit plan.</li><li>Evaluate the effectiveness of internal controls and risk management systems.</li><li>Identify areas of financial and operational risk and recommend corrective actions.</li><li>Ensure compliance with company policies, legal regulations, and industry standards.</li><li>Prepare audit reports highlighting findings, risks, and improvement recommendations.</li><li>Follow up on audit observations and ensure implementation of agreed action plans.</li><li>Maintain proper documentation of audit work papers and evidence.</li></ul><p><b>Required Qualifications: </b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>ACCA / ICMA / MBA Part Qualified preferred.</li><li>2&ndash;4 years of relevant audit or accounting experience.</li><li>Strong knowledge of accounting standards and auditing principles.</li><li>Proficiency in MS Office (especially Excel) and accounting software/ERP systems.</li></ul><p><b>Required Skills &amp; Competencies:</b></p><ul><li>Strong analytical and problem-solving skills.</li><li>Attention to detail and high level of accuracy.</li><li>Excellent written and verbal communication skills.</li><li>Ability to handle confidential information with integrity.</li><li>Strong organizational and time-management skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Sr. Officer Internal Audit

Cyber Internet Services (Pvt.) Limited

<p><b>Job Opportunity: AM / DM Internal Audit</b></p><p><b>Company:</b> Cyber Internet Services (Pvt.) Limited (Cybernet)<br/><b>Designation:</b> Assistant Manager / Deputy Manager<br/><b>Location:</b> Head Office &ndash; Karachi<br/><b>Employment Type:</b> Full-time | Onsite</p><p><b>Position Overview:</b></p><p>Cybernet is seeking a skilled mid-senior Internal Audit professional who can independently establish and lead the internal audit function from the ground up.<br/>This role is ideal for someone with a solid audit and risk background, capable of designing frameworks, developing processes, conducting audits, and strengthening internal controls across the organization.</p><p><b>Key Responsibilities:</b></p><p>&middot; Develop and implement the <b>Internal Audit framework, policies, and annual audit plan</b>.</p><p>&middot; Conduct <b>financial, operational, and compliance audits</b> independently.</p><p>&middot; Identify <b>risks, control gaps, and process inefficiencies</b>, providing actionable recommendations.</p><p>&middot; Prepare clear and concise <b>audit reports</b> and ensure follow-up on corrective actions.</p><p>&middot; Collaborate with management to enhance internal controls and <b>risk management processes</b>.</p><p><b>Skills &amp; Qualifications:</b></p><p>&middot; <b>Education:</b> CA / ACCA / CIA / MBA (Finance)</p><p>&middot; <b>Experience:</b> 4&ndash;6 years in Internal Audit, Risk, or related functions.</p><p>&middot; Strong understanding of <b>processes, internal controls, and ERP-based audits</b>.</p><p>&middot; Proven ability to <b>work independently</b> and establish audit systems from scratch.</p><p><b>How to Apply:</b></p><p>If you&rsquo;re ready to grow your career with a leading technology organization and make an impact through financial excellence, we&rsquo;d love to hear from you!</p><p>If you&rsquo;re ready to elevate your career with a leading technology organization and make a meaningful impact through internal controls and financial excellence, we&rsquo;d love to hear from you!</p><p>Send your updated resume to <b>careers@cyber.net.pk </b>with the subject line: <b>&ldquo;AM / DM Internal Audit&rdquo;</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

AM / DM Internal Audit - Karachi

Dany Technologies

<p><b>Key Responsibilities:</b></p><ul><li>Lead and implement audit strategies aligned with business objectives</li><li>Evaluate internal controls and risk management processes</li><li>Ensure compliance with regulations and improve governance</li><li>Conduct audits across finance, operations, and IT</li><li>Mentor and lead the audit team to achieve goals</li><li>Communicate audit findings to senior leadership</li></ul><p><b>Qualifications:</b></p><ul><li>7+ years of internal audit experience, 3+ years in leadership</li><li>Bachelor's in Accounting, Finance, or related field (CPA/CIA/MBA is a plus)</li><li>Strong knowledge of audit methodologies and financial controls</li><li>Proven leadership and team management skills</li><li>Excellent communication and analytical abilities</li></ul><p><b>Why Dany Technologies?</b></p><ul><li>Innovative, forward-thinking tech company</li><li>Fast-paced, growth-oriented career opportunities</li><li>Collaborative and dynamic team culture</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Manager Internal Audit

Hope Global School

<div><h3 class="jobSectionHeader"><b>Job Description</b></h3>
<div>Internal Software Audit Analyst evaluates software systems, processes, and controls to ensure compliance, security, and quality standards. The role focuses on identifying risks, auditing applications, validating controls, and supporting governance, risk, and compliance objectives across enterprise software environments.</div>
<h3 class="jobSectionHeader"><b>Key Responsibilities</b></h3>
<ul><li>Conduct internal audits of enterprise software systems</li>
<li>Evaluate application controls, risks, and compliance requirements</li>
<li>Review SDLC processes for policy adherence</li>
<li>Identify security gaps and recommend corrective actions</li>
<li>Prepare audit reports with actionable findings</li>
<li>Coordinate with IT teams during audit cycles</li>
<li>Support regulatory and internal compliance initiatives</li>
<li>Monitor remediation progress and control effectiveness.</li>
</ul><h3 class="jobSectionHeader"><b>Skill &amp; Experience</b></h3>
<ul><li>Software audit, IT governance, and compliance knowledge</li>
<li>Understanding of SDLC, DevOps, and controls</li>
<li>Risk assessment and internal audit methodologies</li>
<li>Information security standards and best practices</li>
<li>Strong analytical, documentation, and reporting skills</li>
<li>Communication skills for cross-functional collaboration.</li>
</ul>
<p><b>Note:</b> Salary depends on experience and skills and is paid in local currency.</p></div>
<br><div></div><div><ul><li><div><div>Date Posted</div>
<div>January 29, 2026</div>
</div></li><div></div><li><div><div>Location</div>
<div><div>Karachi, Pakistan
</div></div></div></li><div></div><li><div><div>Offered Salary:</div>
 <div>7428000 - 9680000 / year</div>
</div></li><div></div><li><div><div>Expiration date</div>
<div>September 27, 2027
</div></div></li><div></div><li><div><div>Experience</div>
<div>1 Year
</div></div></li><div></div><li><div><div>Gender</div>
<div>Both
</div></div></li><div></div><li><div><div>Qualification</div>
<div>Bachelor Degree</div></div></li></ul></div>

Internal Audit Analyst

Savaira 

<p><b>Job Summary</b></p><p>The Audit Executive will be responsible for conducting internal audits related to shipping operations, port activities, freight documentation, financial transactions, and compliance with regulatory requirements. The role ensures operational efficiency, risk mitigation, and adherence to company policies and maritime regulations.</p><p><b>Key Responsibilities1. Operational Audit (Shipping &amp; Logistics)</b></p><ul><li>Audit shipping documentation including Bill of Lading (B/L), Delivery Orders, Invoices, and Cargo Manifests.</li><li>Verify freight charges, demurrage, detention, and port expenses.</li><li>Review vessel operations, cargo handling procedures, and clearance documentation.</li><li>Ensure compliance with port authority regulations and shipping laws.</li><li>Conduct surprise audits at warehouses, terminals, and operational sites.</li></ul><p><b>2. Financial Audit</b></p><ul><li>Verify revenue recognition from freight, chartering, and logistics services.</li><li>Audit vendor payments, shipping line settlements, and agent commissions.</li><li>Reconcile shipping invoices with contracts and freight agreements.</li><li>Identify revenue leakages and cost inefficiencies.</li></ul><p><b>3. Compliance &amp; Risk Management</b></p><ul><li>Ensure compliance with company SOPs and maritime regulations.</li><li>Review adherence to customs and port authority requirements.</li><li>Identify operational and financial risks in shipping transactions.</li><li>Recommend control improvements and corrective actions.</li></ul><p><b>4. Reporting &amp; Documentation</b></p><ul><li>Prepare detailed audit reports highlighting findings and recommendations.</li><li>Present audit findings to management.</li><li>Follow up on corrective action implementation.</li><li>Maintain audit working papers and documentation.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or relevant field.</li><li>ACCA/CA (Part-qualified) preferred.</li><li>2&ndash;4 years of experience in audit, preferably in shipping/logistics industry.</li><li>Knowledge of shipping documentation and port operations.</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Strong analytical and investigative skills.</li><li>Understanding of shipping operations and freight processes.</li><li>Knowledge of ERP systems and MS Excel (advanced level).</li><li>Attention to detail and strong documentation skills.</li><li>Ability to work independently and conduct field audits.</li><li>Strong communication and reporting skills.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs75,000.00 - Rs90,000.00 per month</p><p>Work Location: In person</p>

Audit Executive - Shipping Line

<p><b>Job Summary</b></p><p>The Assistant Manager &ndash; Audit (Shipping) is responsible for planning, supervising, and executing internal audits related to shipping operations, port activities, freight management, and financial transactions. The role ensures operational efficiency, regulatory compliance, risk mitigation, and strengthening of internal controls within shipping and logistics processes.</p><p><b>Key Responsibilities1. Audit Planning &amp; Supervision</b></p><ul><li>Develop annual audit plans focusing on shipping operations and logistics functions.</li><li>Lead and supervise audit assignments across branches, ports, and operational sites.</li><li>Allocate audit tasks and review working papers of audit team members.</li><li>Ensure audits are completed within timelines and in accordance with audit standards.</li></ul><p><b>2. Operational Audit &ndash; Shipping &amp; Port Operations</b></p><ul><li>Review shipping documentation including Bills of Lading, Delivery Orders, cargo manifests, and freight invoices.</li><li>Audit vessel handling charges, demurrage, detention, port dues, and terminal expenses.</li><li>Evaluate compliance with port authority and maritime regulations.</li><li>Conduct branch and warehouse audits, including stock and cargo verification.</li></ul><p><b>3. Financial &amp; Revenue Audit</b></p><ul><li>Review revenue recognition for freight forwarding, chartering, and logistics services.</li><li>Verify shipping contracts, freight agreements, and vendor settlements.</li><li>Identify revenue leakages, cost inefficiencies, and irregularities.</li><li>Review receivables aging, outstanding freight balances, and customer reconciliations.</li></ul><p><b>4. Compliance &amp; Regulatory Review</b></p><ul><li>Ensure compliance with regulations of Karachi Port Trust</li><li>Ensure compliance with Port Qasim Authority</li><li>Review customs documentation in line with Federal Board of Revenue requirements</li><li>Assess adherence to internal SOPs and risk management policies.</li></ul><p><b>5. Risk Management &amp; Internal Controls</b></p><ul><li>Identify operational, financial, and compliance risks within shipping transactions.</li><li>Evaluate effectiveness of internal controls and recommend improvements.</li><li>Monitor implementation of corrective actions from previous audits.</li><li>Support fraud investigations and special audits when required.</li></ul><p><b>6. Reporting &amp; Stakeholder Communication</b></p><ul><li>Prepare comprehensive audit reports with findings and actionable recommendations.</li><li>Present audit observations to senior management.</li><li>Follow up on agreed action plans and ensure timely closure of audit issues.</li><li>Assist in Board / Audit Committee reporting (if applicable).</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>ACCA / CA (Part Qualified or Qualified preferred).</li><li>4&ndash;6 years of audit experience, preferably in shipping, logistics, or port operations.</li><li>Strong understanding of shipping documentation and freight operations.</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Strong leadership and team supervision skills.</li><li>Advanced analytical and problem-solving abilities.</li><li>Excellent knowledge of MS Excel and ERP systems.</li><li>Strong report writing and presentation skills.</li><li>Ability to conduct independent field audits.</li><li>High integrity and attention to detail.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs90,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager – Audit (Shipping)

QVISE (Quality Vertex Integrated System Engineering) Pvt. Ltd.

<p>We are hiring for <b>Accounts &amp; Finance Officer</b></p><p>Location: Karachi Division, Sindh.</p><p>Roles/Responsibilities:<br/>Ensuring that all the financial events / transactions are recorded as per IAS or IFRS as applicable to the local company laws.<br/>Deduction and deposit of taxes on various transactions as per prevalent regulations issued by federal and local authorities.<br/>Creating staff payrolls and approving client or supplier payments.<br/>Estimation of monthly Cash requirements.<br/>Maintaining Trail Balance, General Ledger, Reconciliation etc.<br/>Liaison with the tax consultant and Auditor.<br/>Preparation of financial statements for internal and external users.<br/>Periodic Audit of Fixed Assets, receivables etc.<br/>Providing data to consultant for sales tax return filing (Federal and provincial), withholding tax statements filing, and salary statements filing, on monthly, quarterly and annual basis.<br/>Identification of compliance risks.<br/>Preparation of books (involves all the complete accounting and reporting cycle) of Multi currency Accounts for LLC on annual / as per Management Discretion basis.<br/>Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties.</p><p>Qualifications:</p><p>Bachelor's degree in Accounting, Finance, or a related field. A CPA or relevant professional certification is preferred.<br/>A minimum of 4 to 5 years of progressive experience in accounting and finance roles, with a focus on financial reporting, budgeting, and financial analysis.<br/>Proficient in accounting software and financial systems.<br/>Strong knowledge of accounting principles, financial regulations, and tax laws.<br/>Exceptional analytical and problem-solving skills.<br/>Excellent communication and interpersonal abilities.<br/>Detail-oriented with a high level of accuracy.<br/>Team management skills.</p><p>To apply, please submit your resume to career@qvise.com, we thank all applicants for their interest, but only selected candidates will be contacted for an interview.</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs90,000.00 per month</p><p>Work Location: In person</p>

Accounts & Finance Officer

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