accountant

it manager

sqa engineer

accounts officer

business analyst

internal auditor

Sastaticket.pk

We are seeking a detail-oriented and motivated Junior Internal Auditor to support our audit team in evaluating and enhancing financial and operational processes. The ideal candidate will assist in performing audit procedures, identifying discrepancies, and recommending improvements to strengthen internal controls.Key ResponsibilitiesThe Junior Internal Auditor will work closely with the audit team lead and will be responsible for:<ul><li>Assisting in the execution of agreed-upon audit procedures across various finance functions.</li><li>Performing detailed reviews and audits of departmental processes, including:</li><li>Assessing refund processing timelines.</li><li>Verifying the accuracy and compliance of refund procedures.</li><li>Reconciling transactions across all payment gateways.</li><li>Verifying payments made to vendors and related parties.</li><li>Performing reconciliation of payment records.</li><li>Reconciling the organization&rsquo;s Order Management System to ensure accuracy and completeness.</li><li>Identifying discrepancies and control weaknesses.</li><li>Providing recommendations to enhance the effectiveness of internal controls and operational efficiency.</li></ul>Qualifications<ul><li>ACCA Part-Qualified or Finalist/CAF (Certified Accounting &amp; Finance) Part-Qualified/ICMA (Institute of Cost and Management Accountants) Part-Qualified</li><li>Strong understanding of financial processes and internal audit standards</li><li>Ability to interpret and analyze financial data and documentation</li></ul>Skills<ul><li>Strong analytical and problem-solving abilities</li><li>Excellent attention to detail and accuracy</li><li>Proficient in Microsoft Excel</li><li>Good understanding of accounting principles and reconciliation procedures</li><li>Effective written and verbal communication skills</li><li>Ability to manage time and meet deadlines in a remote work environment</li><li>Strong sense of integrity, ethics, and confidentiality</li></ul>We Offeri. Benefits<ul><li>Market Competitive Salary</li><li>Medical coverage for Self &amp; Dependents</li><li>Company Stock Options</li><li>Gratuity</li><li>Annual Travel Allowance</li></ul>ii. Work Environment<ul><li>Full-time remote position.</li><li>Supportive, collaborative, and inclusive work culture</li><li>Opportunities for professional development and career progression</li><li>Exposure to diverse financial operations and audit processes</li><li>Potential for long-term growth within the organization.</li></ul>Note: This is a remote position with occasional office visits. The candidate must be based in Karachi.Job Type: Full-timeApplication Question(s):<ul><li>Are you part-qualified or a finalist in ACCA, CAF, or ICMA?</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Junior Internal Auditor

Ortak Consultants

Should be able to:- Conduct internal audits across retail and textile operations to evaluate controls and compliance- Identify process gaps, financial irregularities, and risk areas within retail stores and production units- Review inventory controls, sales transactions, procurement cycles, and supply chain processes- Prepare comprehensive audit reports with findings and actionable recommendations- Follow up on implementation of audit recommendations- Collaborate with cross-functional teams to ensure alignment with internal policies and industry regulationsMust have:- CA / ACCA / CMA (Finalist or Qualified)- Total 5-6 years of internal audit experience (3 years of experience in the retail textile or apparel industry is mandatory)- Strong understanding of inventory management, POS systems, and retail operational processes- Proficiency in Microsoft Excel and audit/reporting tools- Excellent analytical, communication, and problem-solving skillsJob Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthWork Location: In person

INTERNAL AUDITOR

IT Work Resources

<ul><li>We are looking for an experienced &quot;Senior Auditor&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li></ul>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.<ul><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a Senior Auditor, Ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li></ul>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.Job Description<ul><li>Overall planning, management, and controlling of Internal Audit function throughout the group.</li><li>Compiling the data, information, and primary reports . Reviewing, analysing, performing further procedures to generate secondary level reports with professional opinions and conclusions.</li><li>Perform and control the full audit cycle. Execution of audit assignments within agreed timelines</li><li>Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards</li><li>Conducting operational and financial audits and share findings in well-drafted reports with top management</li><li>Submission of annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.</li><li>Risk management and control structures of the organisation. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>Incumbent should be ACCA/ACMA/CIA/CPA qualified along with other Education</li><li>5 to 8 years&rsquo; experience the relevant domain. with strong knowledge of IFRS and GAAP with practical exposure.</li><li>3 years&rsquo; experience of Article-Ship from the audit firms will be preferred.</li><li>Strong Knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills, Analytical mindset with strong math skills.</li><li>Knowledge of MS Excel &amp; ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of Data Analyzing would be preferred</li><li>Good written and verbal communication skills in English. Strong organizational and time management skills.</li><li>Candidates who are available to join immediately / on short notice will be preferred.</li><li>Note, this will be a Night Shift job to provide the support in the US Head office. Shift Days &amp; Timing would be Monday to Friday Miami FL EST Zone</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsPay: From Rs200,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Senior Auditor

Ice Craft

Location: Korangi Industrial AreaJob Description:<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>Gender: Male (Karachi Based) Age Limit: 25&ndash;30 YearsJob Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthApplication Question(s):<ul><li>Current Salary</li><li>Residential Address</li><li>Expected Salary</li></ul>Work Location: In person

Internal Audit Officer

Hobnob Bakeries

Getz Pharma

<div>
 
 
 Job Summary:
 
 
 <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>
 
 
 
 
 
 Key Responsibilities:
 
 
 <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>
 
 
 
 
 
 Key Requirements:
 
 
 
 The candidate must have/be:
 
 <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>
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 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>
 
 
</div>

Senior Manager Commercial Audit

SHAHEEN INSURANCE COMPANY LIMITED 

Key Responsibilities:<ul><li>Perform testing and review of financial and operational transactions.</li><li>Prepare accounts working papers and draft observations for review.</li><li>Identify control weaknesses and suggest practical recommendations.</li><li>Monitor compliance with company policies and regulatory requirements.</li><li>Follow up on implementation of audit recommendations.</li></ul>QUALIFICATION: MBA (FINANCE &amp; ACCOUNTS) ACCA/ICMAJob Type: Full-timeWork Location: In personApplication Deadline: 30/08/2025

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441 internal auditor jobs IN Karachi

Junior Internal Auditor

INTERNAL AUDITOR

Senior Auditor

Internal Audit Officer

Internal Audit Officer

Senior Manager Commercial Audit

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