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internal auditor

Hiring Talent

We are looking for an Internal Auditor for a client in Karachi.Industry: HealthcareExperience: 5 to 7 yearsTimings: 8:30 am to 4:30 pmResponsibilities:<ul><li>Lead and execute internal audit activities across the organization</li><li>Evaluate internal controls/identify risks and recommend improvement</li><li>Prepare audit reports and ensure compliance with standards</li></ul>Requirements:<ul><li>Professional degree / certification in Accounting, Finance, Auditing or related field (CIA/ACCA/CISA preferred)</li><li>5 to 7 years of internal audit experience, including 2 years in managerial role</li></ul>Interested candidates may apply.Job Type: Full-timePay: Rs125,000.00 - Rs140,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>internal audit: 5 years (Preferred)</li><li>managerial role: 2 years (Preferred)</li><li>healthcare industry: 2 years (Preferred)</li></ul>Work Location: In person

Internal Auditor

Continental Print & Pack (Pvt) Ltd

Position: Internal Auditor (Female)Location: SITE Area, KarachiIndustry: Printing &amp; PackagingWe are a leading Printing and Packaging company seeking a talented Internal Auditor (Female) to drive innovation and excellence in our internal audit function. We are looking for a highly motivated and results-driven professional who can bring fresh perspectives and practical solutions to our team.Preferred Candidate Profile:<ul><li>- We are particularly encouraging female candidates to apply for this role.</li><li>Ideal qualifications include:</li><li>- Excellent communication and interpersonal skills</li><li>- Strong analytical and problem-solving abilities</li><li>- Proficiency in financial calculations and data analysis</li><li>- Solid background in internal auditing with a proven track record of high-quality performance</li></ul>Key Responsibilities:<ul><li>- Conduct internal audits to ensure compliance with company policies and procedures</li><li>- Identify areas for improvement and propose effective, innovative solutions</li><li>- Analyze financial data to uncover trends, risks, and opportunities</li><li>- Develop and execute internal audit plans and procedures</li><li>- Collaborate with external auditors and regulatory bodies as needed</li></ul>If you're a motivated, detail-oriented professional seeking a challenging and rewarding opportunity,please send your resume to: careers@contipack.com.pkJob Type: Full-timeWork Location: In person

Internal Auditor (Female)

T-Holdings

We are seeking a highly skilled and motivated Financial Analyst to join our finance team. The ideal candidate will have a strong background in financial analysis, budgeting, forecasting, and performance measurement. This role is crucial for assessing our company&rsquo;s financial health and providing strategic recommendations for improvements.Key Responsibilities:<ul><li>Analyze financial performance and identify key trends, strengths, and areas of improvement.</li><li>Prepare detailed financial reports, dashboards, and performance analysis for management and stakeholders.</li><li>Conduct variance analysis and provide actionable insights to improve business operations.</li><li>Monitor and evaluate key financial ratios, such as profitability, liquidity, and efficiency metrics.</li><li>Work closely with the accounting and operations teams to ensure financial data accuracy.</li><li>Provide financial modeling and forecasting to assist in strategic decision-making.</li><li>Assist with budget preparation and financial planning processes.</li><li>Support in internal and external audits, ensuring compliance with accounting standards and regulations.</li></ul>Skills and Qualifications:<ul><li>Master's in finance, Accounting, or a related field (CA/ACCA, MBA Finance).</li><li>Proven experience (4+ years) in financial analysis, performance reporting, and financial modelling. Preferably from Big 6 audit firm experience.</li><li>Strong understanding of financial statements, KPIs, and financial ratios.</li><li>Advanced proficiency in Microsoft Excel and financial modelling software (e.g., SAP, QuickBooks).</li><li>Excellent attention to detail and analytical skills.</li><li>Strong communication and presentation skills.</li><li>Ability to work independently and manage multiple tasks in a fast-paced environment.</li></ul>Education:<ul><li>ACCA/CA (Preferred)</li></ul>Experience:<ul><li>Total: 4 to 5 years (Preferred)</li></ul>License/Certification:<ul><li>4 to 5 Years Firm Experience (Preferred)</li></ul>Job Type: Full-timeWork Location: KarachiJob Type: Full-timeWork Location: In person

Internal Auditor/Finance Analyst

Impressols

Job Title: Auditor Accounts Location: Karachi Office Industry: (Shipping)Job Description:We are looking for a detail-oriented and experienced Auditor to join our accounts team. The ideal candidate will have a strong background in auditing, accounting principles, and financial analysis.Key Responsibilities:<ul><li>Conduct internal and external audits of financial statements</li><li>Verify accuracy of financial records and ensure compliance with laws and regulations</li><li>Prepare audit reports and documentation</li><li>Identify discrepancies and recommend improvements</li><li>Coordinate with finance team to implement audit findings</li><li>Stay updated with the latest accounting standards and auditing practices</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>[CA / ACCA / CMA / MBA Finance] preferred</li><li>Minimum 4 to 5 years of experience in auditing or accounting</li><li>Strong analytical and problem-solving skills</li><li>Proficiency in MS Excel and accounting software</li><li>Excellent communication and reporting skills</li></ul>Job Types: Full-time, FresherPay: Rs90,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Gpo: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Auditor Accounts

Inbox Business Technologies

<div>
 We at Inbox Business Technologies are hiring a Principal Consultant - Fraud &amp; Risk Assessment to contribute to fraud prevention frameworks, forensic reviews, and advisory projects across digital payment channels and mobile banking platforms. The ideal candidate will work closely with the Principal Consultant to support client engagements, training, and executive-level presentations.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Lead fraud risk assessment programs across multiple industries and geographies.
 </li>
 <li>
 Develop fraud prevention strategies, policies, and frameworks aligned with regulatory and compliance standards.
 </li>
 <li>
 Oversee large-scale investigations into financial crimes, cyber fraud, and operational risks specific to digital banking platforms, mobile payments, and e-wallets prevalent in a specific country.
 </li>
 <li>
 Provide advisory to C-level executives on emerging fraud detection technologies, digital payment risks, governance, and risk mitigation.
 </li>
 <li>
 Mentor and manage teams of consultants and analysts to deliver high-impact client solutions.
 </li>
 <li>
 Stay updated on emerging fraud schemes, digital payment risks, and regulatory changes.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 12+ years of experience in fraud risk management, internal audit, or financial crime advisory.
 </li>
 <li>
 Strong knowledge of global compliance frameworks (AML, FATF, SOX, Basel II/III, GDPR).
 </li>
 <li>
 Expertise in fraud detection systems, data analytics, and forensic methodologies.
 </li>
 <li>
 Knowledge of local regulatory frameworks (SAMA, CMA, CBB) and compliance standards relating to fraud prevention and cybersecurity of KSA would be a plus.
 </li>
 <li>
 Excellent leadership, stakeholder management, and client advisory skills.
 </li>
 <li>
 Strong presentation and communication skills for C-suite engagement.
 </li>
 <li>
 Familiarity with Arabic language and regional banking operations is a plus.
 </li>
 <li>
 Bachelor's or Master's degree from reputable universities.
 
 
 </li>
 </ul>
 
 Key Certifications:
 
 
 
 <ul>
 <li>
 Certified Fraud Examiner (CFE)
 </li>
 <li>
 Certified Internal Auditor (CIA)
 </li>
 <li>
 Additional regional or industry-specific certifications (e.g., SAMA certifications, Certified Financial Crime Specialist) are advantageous.
 </li>
 </ul>
</div>

Principal Consultant - Fraud & Risk Assessment

FMCG

Key Responsibilities<ul><li>Audit Planning &amp; Execution</li><li>Develop and implement risk-based internal audit plans covering financial, operational, and compliance areas.</li><li>Conduct audits of processes, systems, and controls to evaluate efficiency, reliability, and regulatory compliance.</li><li>Risk Assessment &amp; Controls</li><li>Identify key business risks and assess the adequacy of internal controls.</li><li>Recommend improvements to mitigate risks and strengthen controls.</li><li>Reporting &amp; Follow-Up</li><li>Prepare detailed audit reports highlighting findings, root causes, and actionable recommendations.</li><li>Monitor and follow up on corrective actions to ensure timely closure of audit observations.</li><li>Compliance &amp; Policy Review</li><li>Ensure adherence to company policies, accounting standards, and relevant legal/regulatory requirements.</li><li>Assist management in updating internal policies and procedures.</li><li>Advisory &amp; Continuous Improvement</li><li>Provide insights to management for process optimization and cost-efficiency.</li><li>Support special investigations or ad hoc audits as required.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA/CIA/CMA preferred).</li><li>2&ndash;5 years of internal audit or external audit experience (Big 4 experience is a plus).</li><li>Strong knowledge of auditing standards (IIA), internal controls, and risk management frameworks.</li><li>Proficiency in MS Excel, ERP systems (SAP/Oracle), and data analytics tools (ACL/Power BI is a plus).</li><li>Excellent analytical, communication, and report-writing skills.</li></ul>Competencies<ul><li>High integrity and professional ethics.</li><li>Critical thinking and problem-solving ability.</li><li>Attention to detail and strong organizational skills.</li><li>Ability to work independently and manage multiple audits simultaneously.</li></ul>Job Type: Full-timePay: From Rs120,000.00 per monthWork Location: In person

Sr. Executive / Executive - Internal Audit

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

Explore 507+ Internal auditor in Karachi this October. Find roles across top companies and apply now to boost your career.