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deputy manager – internal audit Jobs in Karachi

deputy manager – internal audit

manager internal audit

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

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

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

Acme Mills (Pvt.) Ltd.

We are seeking a detail-oriented Audit Officer with 1&ndash;2 years of experience to support our internal audit team in evaluating financial records, internal controls, and compliance procedures.The ideal candidate will assist in conducting audits, identifying risks, and recommending improvements to ensure the organization&rsquo;s operations are efficient, effective, and compliant with policies and regulations.Key Responsibilities:- Assist in planning and executing internal audit engagements.- Review financial statements, records, and reports for accuracy and compliance.- Evaluate the effectiveness of internal controls and identify areas for improvement.- Prepare audit working papers and draft audit reports.- Support the implementation of audit recommendations.- Ensure compliance with company policies, accounting standards, and regulatory requirements.- Collaborate with various departments to resolve audit findings and improve internal processes.Qualifications &amp; Skills:- Bachelor&rsquo;s degree in Accounting, Finance, or a related field.- 1&ndash;2 years of experience in internal or external audit.- Basic knowledge of auditing principles, accounting standards, and risk assessment.- Proficiency in MS Office (Excel, Word, PowerPoint).Job Type: Full-timeWork Location: In person

Audit Officer

Dany Technologies

assessJob descriptionRequirements:<ul><li>ICMA / ACCA or CA qualified with article ship done</li><li>should have 4 to 5 years of relevant internal audit experience in a managerial role</li><li>Can assess physical systems as well as financials</li><li>Can perform analytics in depth and provide reports to CEO and, COO</li></ul>Market competitive salary &amp; benefitsExcellent growth &amp; learning opportunitiesJob Type: Full-timeWork Location: In person

Manager Internal Audit

Explore 506+ Internal auditor in Karachi this November. Find roles across top companies and apply now to boost your career.

506 internal auditor jobs IN Karachi

Internal Auditor

Internal Auditor

Assistant Internal Audit Manager

Deputy Manager – Internal Audit

Deputy Manager – Internal Audit

Audit Officer

Manager Internal Audit