accountant

senior accountant

assistant accountant

financial analyst

it officer

internal auditor

Accrescent Engineers Pvt Limited

Job Overview:The Internal Auditor is responsible for independently evaluating and ensuring compliance with organizational policies, Standard Operating Procedures (SOPs), internal controls, and regulatory requirements across all departments of the organization. The role involves conducting systematic monthly operational audits, identifying process gaps, control weaknesses, and non-compliance, categorizing audit observations based on risk levels (High, Moderate, Low), and recommending corrective and preventive actions. The position will act as an independent assurance function, supporting the CEO and senior management in strengthening governance, operational efficiency, and risk management across the organization.Key Responsibilities:Internal Audit Planning Operational &amp; SOP Compliance Audits Risk Identification &amp; Assessment &ndash; High Risk, Moderate Risk, Low Risk Audit Reporting Follow-Up &amp; Corrective Actions Process Improvement &amp; Controls Compliance &amp; Governance Coordination with Department HeadsKey Audit Areas by Department:Finance, HR, Administration, Supply Chain, IT, Project Execution, Project Sales.Qualification:MBA / ACCA 8-10 years of relevant experience in Internal Audit, Risk Management, or Compliance. Prior experience with reputable Audit Firms is strongly preferred. Experience in operational audits and internal control evaluations is required. Exposure to engineering, contracting, manufacturing, or project-based organizations will be an added advantage.Required Skills &amp; competencies:Strong knowledge of internal audit methodologies and risk-based auditing. Excellent understanding of internal controls and compliance frameworks. Strong analytical and investigative skills. Ability to identify process gaps and operational risks. Excellent report writing and documentation skills. Strong communication and stakeholder management abilities. High level of professional integrity, independence, and confidentiality. Proficiency in ERP systems and Microsoft Excel for audit analysis.Pay: Rs120,000.00 - Rs150,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Operational audit or process audit of different departments: 5 years (Preferred)</li></ul>Work Location: In person

Internal Auditor

Mashreq

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 Job Purpose
 
 
 - Executes the Audit Plan, by reviewable audit entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Mashreq Bank policies.
 
 - Delivers on time high quality audit reports and Internal Audit Action Plan Validation.
 
 - Proactively advances integrated auditing concepts, use of technology and data analytics.
 
 - Act as an Audit in Charge and lead a small to medium sized team of Internal Audit professionals and manages audit assignments within an agreed budget.
 
 - Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high-risk areas including: Wholesale Credit Risk, Corporate &amp; Investment Banking products, and regulatory compliance.
 
 - Develops effective senior line management relationships and has a strong understanding of the businesses.
 
 - Applies an in-depth understanding of the inter-relationships of business and support units throughout the Bank and how they impact the overall control environment and the audit approach.
 
 - Uses excellent communication skills in order to influence a wide range of internal audiences including respective product or function. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.
 
 - Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
 
 - Competent in assessing the risk environment and respond to changes therein through the annual risk assessment process.
 
 
 Key Result Areas
 
 
 - Supervise the assigned Off site /Onsite Review functions in an efficient, effective and proactive manner to achieve its objectives and to recognize and surface risks on the basis of timely identification of risks and early warning signals. Appropriate corrective actions to be recommended to the line in order to mitigate risk.
 
 
 - Fully comply with all systems and procedures, review criteria for selection of review parameters as established and modified from time to time, internal processes, turnaround time and credit policy in carrying out the job in a professional and efficient manner.
 
 
 - Ensure that review of credits both On and Offsite is carried out professionally and objectively to recognize and surface risk accurately and to assign appropriate risk ratings to the areas reviewed. Assigning of accurate risk ratings by business units and Risk Management in a timely manner is critical to the bank.
 
 
 - Review assigned units of the bank to recognize and surface risks and assign appropriate risk ratings in a timely manner, for appropriate corrective steps by the units or the relationship officers. Closely monitor closure of action plan items.
 
 
 - As an Audit in Charge, supervise and manage exams in a manner that all the review processes and approved review plans are complied with fully, risks in credits /processes are recognized and surfaced accurately and in a timely manner, correct risk ratings are assigned, results are effectively communicated to the unit and their buy in is obtained, in order to achieve the overall objectives of the review.
 
 
 - Provide suggestions and recommendations to the line to improve Processes in order to safeguard the banks interests.
 
 
 - Ensure that Reviews are conducted in an objective and professional manner so that there is no communication gap and results are largely accepted by the reviewees.
 
 
 - Provide on the job coaching and guidance, both offsite and during onsite exams
 
 
 - Establish good working relationships with the line to develop mutual understanding in order to facilitate communication and their acceptance of the review findings
 
 
 - Manage the monitoring of allocated business units to ensure early identification of risk through maintaining close contact with the units.
 
 
 
 Knowledge, Skills &amp; Experience
 
 
 - CA/CPA or equivalent.
 
 - Experience in Business Analytics and Risk Management is preferred.
 
 - Specific subject matter expertise and a solid understanding of Wholesale Credit Risk Management concepts.
 
 - High degree of lending (credit, analytical, judgmental) skills across various industries /countries.
 
 - Senior level experience in a related role with experience in Internal Audit and/or Wholesale Credit Risk environment, with proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.
 
 - Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery.
 
 - Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
 
 - This individual must be an articulate and effective communicator, both orally and in writing.
 
 - Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
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Senior Auditor - Wholesale Audit

Liberty Mills Limited

Responsibilities<ul><li>Assist in planning and executing internal audits across various departments to ensure compliance with company policies and procedures.</li><li>Evaluate internal controls, risk management processes, and operational efficiencies.</li><li>Conduct audits of financial, operational, and compliance processes and identify areas of improvement.</li><li>Prepare audit reports highlighting findings, risks, and recommended corrective actions.</li><li>Follow up on audit observations and ensure timely implementation of corrective actions.</li><li>Review financial records, transactions, and supporting documentation for accuracy and compliance.</li><li>Coordinate with department heads to obtain information and clarify audit observations.</li><li>Assist in special investigations, process reviews, and internal control improvement initiatives.</li><li>Ensure adherence to regulatory requirements and internal governance standards.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA / CA part-qualified preferred).</li><li>4&ndash;6 years of relevant experience in internal audit, preferably in manufacturing or textile industry.</li><li>Strong understanding of internal controls, risk assessment, and audit procedures.</li><li>Proficiency in MS Excel and ERP systems.</li><li>Strong analytical, documentation, and reporting skills.</li><li>Good communication and interpersonal skills with the ability to interact with cross-functional teams.</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 4 years (Preferred)</li></ul>Work Location: In person

Assistant Manager - Internal Audit

Hot N Spicy Pvt Ltd

Job Overview:Hot N Spicy is looking for a detail-oriented and responsible Internal Audit Associate(Male) to support our internal controls, ensure compliance, and strengthen operational efficiency across all departments. This position plays a key role in safeguarding company assets, improving processes, and maintaining transparency in financial and operational activities.Key Responsibilities:<ul><li>Conduct routine internal audits across Finance, Store, Inventory, HR, and Operations.</li><li>Verify invoices, receipts, payments, and supporting documents for accuracy.</li><li>Check compliance with company policies, SOPs, and internal controls.</li><li>Perform cash audits, petty cash checks, and review daily cash sheets.</li><li>Cross-check payroll, attendance, overtime, and related records.</li><li>Carry out physical stock counts and review stock issuance, consumption, and wastage.</li><li>Examine procurement documents such as purchase orders, vendor bills, and GRNs.</li><li>Identify gaps, irregularities, or risks and report them to senior management.</li><li>Prepare audit observations and follow up on pending issues.</li><li>Maintain proper documentation and keep all audit files updated and organized.</li></ul>Qualifications&amp; Required Skills<ul><li>Minimum 2 to 3 years of experience in audit.</li><li>ACCA qualified will be preferred.</li><li>BBA is acceptable, but not below BBA (no lower qualification will be considered).</li></ul>Pay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Internal Audit Associate(Male)

HR Ways

About the Company:The client's goal is to build long-term relationships and become one of the most trusted names in Pakistan's capital markets.﻿Role Overview &ndash; Compliance OfficerKey Responsibilities<ul><li>Regulatory Oversight: Ensure full adherence to the Securities Act, PSX Rulebook, and SECP directives.</li><li>AML/CFT Monitoring: Implement and manage Anti-Money Laundering (AML) and Counter-Financing of Terrorism (CFT) protocols, including Know Your Customer (KYC) and Ultimate Beneficial Owner (UBO) verification.</li><li>Audit &amp; Reporting: Coordinate internal audits and timely submission of periodic compliance reports to regulatory bodies.</li><li>Risk Mitigation: Identify potential breaches in trading activities and operational procedures; develop corrective action plans.</li><li>Advisory: Guide the Board and staff on regulatory updates and ethical trading practices.</li></ul>﻿﻿Key Requirements:<ul><li>Education: Bachelors degree in Finance, Accounting, or a related field (ACCA/ACMA/CA Inter preferred).</li><li>Experience: Minimum 2&ndash;3 years of experience in a compliance or internal audit role within a TREC Holder firm or the financial services sector.</li><li>Knowledge: Deep understanding of the PSX Regulations, Central Depository Company (CDC) procedures, and National Clearing Company (NCCPL) protocols.</li><li>Skills: Exceptional analytical skills, high ethical standards, and proficiency in regulatory documentation.﻿﻿﻿</li></ul>Other Details: ﻿Experience: 2 years ﻿Location: KarachiJob Type: Full-timeWork Location: In person

Compliance Officer

Dawat-e-Islami Trust

Dawat-e-Islami Trust is seeking a highly competent and experienced professional HOD to lead its Internal Audit function. The ideal candidate will play a critical role in strengthening internal controls, ensuring compliance with organizational policies and regulatory requirements, and providing independent assurance to senior management and the Audit Committee.Role Overview: The Head of Internal Audit will provide independent assurance on the effectiveness of internal controls, governance, and compliance with applicable laws and internal policies. The role will oversee audit planning, reporting, investigations, and the development of the internal audit team.Key Responsibilities:<ul><li>Develop and implement a risk-based annual internal audit plan.</li><li>Conduct financial, operational, compliance, and special audits.</li><li>Prepare and present audit reports with recommendations to Top Management and the Audit Committee.</li><li>Monitor the implementation of corrective actions on audit observations.</li><li>Ensure compliance with statutory regulations, tax laws, donor requirements, and internal policies.</li><li>Conduct investigations in cases of irregularities.</li><li>Coordinate with external auditors, consultants, and regulatory authorities when required.</li><li>Lead and mentor the Internal Audit team and ensure adherence to professional audit standards.</li></ul>Qualifications &amp; Experience:<ul><li>CA / ACCA / ACMA / CIA / CPA or Master&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Minimum 7 years of relevant experience in audit, accounting, or risk management.</li><li>At least 5 years in a senior or leadership role in Internal Audit.</li><li>Experience in NGO / Trust / Non-Profit sector will be preferred.</li></ul>Skills &amp; Competencies:<ul><li>Strong knowledge of internal audit, risk management, and internal controls.</li><li>Expertise in financial analysis, compliance, and fraud risk assessment.</li><li>Excellent leadership, analytical, and report-writing skills.</li><li>High level of integrity, confidentiality, and professional ethics.</li></ul>How to Apply: Interested candidates can apply directly through Indeed or send their CV to: am.tad@dawateislami.net OR career@dawateislami.netPay: From Rs200,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Audit: 7 years (Preferred)</li><li>Risk Management: 6 years (Preferred)</li><li>Non-Profit Organization: 4 years (Preferred)</li><li>Accounting: 7 years (Preferred)</li></ul>Work Location: In person

Head Of Internal Audit

HugoBank

<div>
 The IT &amp; GRC Auditor will be responsible for strengthening the Bank's technology risk management, cybersecurity, and governance framework. The role includes conducting risk-based IT audits, reviewing internal controls, and assessing compliance with regulatory, data protection, and information security requirements across digital banking systems, cloud environments, IT operations, and GRC processes.
 
 
 
 Essential Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Develop, maintain, and periodically update the IT &amp; Information Security audit universe, ensuring comprehensive coverage of technology risks across the Bank
 </li>
 <li>
 Perform periodic risk assessments and prepare risk-based audit plans, ensuring high-risk and regulatory-critical areas are prioritized
 </li>
 <li>
 Lead and execute end-to-end IT and GRC audits, including cybersecurity, digital banking platforms, application controls, IT infrastructure, cloud environments, and third-party/vendor risk management, in accordance with approved audit methodology and Internal Auditing Standards
 </li>
 <li>
 Evaluate the effectiveness of IT governance, policies, processes, and internal control frameworks; identify control gaps and provide practical, risk-based recommendations
 </li>
 <li>
 Assess compliance with Central Bank regulations, applicable laws, industry standards, and internal governance frameworks related to technology and information security
 </li>
 <li>
 Prepare high-quality audit working papers and reports that are clear, concise, objective, and timely, ensuring audit engagements are delivered within agreed timelines and resource budgets
 </li>
 <li>
 Monitor and report on the status of audit findings and management action plans, including tracking overdue items and performing follow-up reviews to validate remediation effectiveness
 </li>
 <li>
 Undertake special reviews, investigations, advisory and assurance assignments as directed by the Chief Audit Executive
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's in Computer science or a related field. Master's degree preferred
 </li>
 <li>
 Professional Certifications such as CISA, CRISC, CISSP, CISM or CCSP
 </li>
 <li>
 6-8 years of experience in IT Audit, Technology Risk, or Information Security within a bank, financial institution, fintech, or other regulated environment, with exposure to digital systems and technology-driven operations.
 </li>
 <li>
 Hands-on experience in conducting risk-based IT audits covering cybersecurity, IT general and application controls, cloud environments, third-party risk, and regulatory compliance, including audit planning, documentation, reporting, and follow-up in line with professional auditing standards
 </li>
 </ul>
</div>

IT & GRC Auditor

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