accountant

accounts officer

business analyst

it officer

senior accountant

internal auditor

Ortak Consultants

HIRING: INTERNAL AUDITORA client of Ortak Consultants (Pvt.) Limited is hiringLocation: KarachiIndustry: Textile ManufacturingKey Responsibilities:- Conduct internal audits covering financial operations, controls, and compliance.- Review accounting records, financial reports, AP/AR, payroll, taxation, and budgets.- Identify financial risks, irregularities, and process gaps, and recommend improvements.- Prepare clear audit reports and follow up on implementation of corrective actions.- Ensure compliance with IFRS, taxation laws, and internal control policies.- Work closely with Finance and other departments to improve governance and controls.Requirements:- CA / ACCA / CMA (Finalist or Qualified).- 5&ndash;6 years of internal audit and finance experience, preferably in textile or manufacturing.- Good command of MS Excel and audit/reporting tools.- Strong analytical, communication, and problem-solving skills.Send your CV to careers@ortakconsultants.com with &ldquo;Internal Auditor&rdquo; in the subject line.Job Type: Full-timeWork Location: In person

INTERNAL AUDITOR

HIRING: SENIOR INTERNAL AUDITORA client of Ortak Consultants (Pvt.) Limited is hiring an Internal Auditor based in Karachi.Job Type: Full-time (Onsite)Industry: Textile ManufacturingKey Responsibilities:- Plan and execute internal audit plans across financial, operational and compliance areas.- Conduct audits focusing on financial operations, internal controls and regulatory compliance.- Evaluate accounting processes, financial reporting accuracy, and adherence to company policies.- Review accounts payable/receivable, payroll, taxation, and budgetary controls.- Identify financial irregularities, process gaps and potential risk areas, recommending corrective actions.- Prepare and present detailed audit reports with actionable insights.- Ensure timely follow-up and implementation of audit recommendations.- Collaborate with Finance and cross-functional teams to ensure compliance with accounting standards and company policies.Requirements:- CA / ACCA / CMA / CIA (Qualified or Finalist)- 10 years of relevant experience in internal audit, compliance, and controls, including at least 3 years in the finance function of a textile or manufacturing organization.- Strong understanding of IFRS, taxation laws and internal control frameworks.- Proficiency in Microsoft Excel and audit/reporting tools.- Excellent analytical, communication, and problem-solving skills.- Ability to work independently and manage multiple audits simultaneously.Interested candidates may send their resumes to careers@ortakconsultants.commentioning &ldquo;Internal Auditor&rdquo; in the subject line.Job Type: Full-timeWork Location: In person

SENIOR INTERNAL AUDITOR

Dawat-e-Islami Trust

Dawat-e-Islami Trust is seeking a competent and detail-oriented Internal Auditor to join its Audit team in Karachi. The ideal candidate will play a key role in strengthening internal controls, ensuring compliance with organizational policies, and supporting management through independent and objective audit assessments in line with the Trust&rsquo;s mission and values.Job Responsibilities:<ul><li>Conduct audit fieldwork in accordance with the approved internal audit plan.</li><li>Evaluate the adequacy and effectiveness of internal controls, systems, and procedures.</li><li>Perform compliance reviews to ensure adherence to organizational policies and applicable regulations.</li><li>Document audit findings with appropriate supporting evidence and prepare draft audit reports.</li><li>Prepare detailed audit working papers and assist in drafting clear and concise audit reports.</li><li>Follow up on audit recommendations to ensure timely implementation and closure.</li><li>Coordinate with relevant departments to obtain information and resolve audit-related queries.</li></ul>Job Requirements:<ul><li>Bachelor&rsquo;s degree in a relevant field (Master&rsquo;s degree preferred).</li><li>CA (Inter), ACCA, ICMA, or CIA will be considered an added advantage.</li><li>Minimum 2&ndash;3 years of relevant experience in internal audit or a related domain.</li><li>Strong analytical, communication, and report-writing skills.</li><li>Proficiency in MS Office and accounting/audit software.</li><li>High standards of integrity, objectivity, and attention to detail.</li></ul>Job Type: Full-timePay: Rs60,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 2 years (Preferred)</li><li>Auditing: 2 years (Preferred)</li><li>Financial Reporting: 2 years (Preferred)</li></ul>Work Location: In person

Internal Auditor

Kuza Ventures

Key Responsibilities:- Support the Internal Audit Manager in assessing key business risks- Conduct audit planning and risk assessments- Execute internal audits with a focus on controls and compliance- Prepare audit reports for management and the Board Audit Committee- Follow up on audit findings and support process improvementsQualification: CA (Articleship Completed) or MBA (Finance)Experience: 5&ndash;6 years of experience in internal audit, risk assessment, or assuranceJob Type: Full-timeWork Location: In person

Deputy Manager – Internal Auditor (Risk Assessment)

Sale & Business Development

Job Title: Assistant Inventory AuditorDepartment: Internal Audit / Finance Reporting To: Inventory Auditor / Audit Officer / CFO Location: Head Office Industry: Manufacturing and RetailJob Purpose:The Assistant Inventory Auditor supports the Internal Audit and Finance teams in monitoring, verifying, and controlling inventory across manufacturing and retail operations. The role focuses on ensuring inventory accuracy, preventing losses, supporting cost control, and strengthening internal controls through regular audits and reconciliations.Key Responsibilities:1. Inventory Audit Support&middot; Assist in physical stock counts at warehouses, factories, and fashion retail outlets.&middot; Participate in cycle counts and surprise inventory checks at stores.&middot; Reconcile physical stock with ERP/POS system records and report discrepancies.2. Manufacturing &amp; Warehouse Coordination&middot; Assist in verifying raw material, WIP, and finished goods inventory.&middot; Support review of production outputs vs. input consumption.&middot; Coordinate with warehouse, production, and store teams during audit activities.3. System &amp; Compliance&middot; Ensure compliance with inventory SOPs, store procedures, and internal controls.&middot; Assist in reviewing ERP / POS inventory reports for accuracy.&middot; Maintain audit documentation and working papers.Key Skills &amp; Competencies:&middot; Basic understanding of inventory auditing and stock control.&middot; Exposure to fashion retail inventory, SKUs, sizes, colors, and seasonal collections.&middot; Strong attention to detail and reconciliation skills.&middot; Ability to travel to retail outlets for stock verification.&middot; Working knowledge of ERP and POS systems.&middot; Proficiency in MS Excel (VLOOKUP/XLOOKUP, pivot tables preferred).Qualifications &amp; Experience:&middot; Education: Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field.&middot; Experience:o 1&ndash;3 years of experience in inventory audit, retail stock control, or store auditing.o Fashion brand / apparel retail outlet experience is highly preferred.o Candidates with experience in multi-store retail environments will be an advantage.Job Type: Full-timeWork Location: In person

Assistant Inventory Auditor

AEG Consulting

Role PurposeEnsure the effectiveness, compliance, and continual improvement of the Quality Management System (QMS) in accordance with ISO 9001 and OEM requirements. Independently conduct internal audits, support external audits, analyze process effectiveness, strengthen procedural controls, and drive system-level improvements across the organization.Key Responsibilities:a. QMS &amp; Auditing&middot; Plan, execute, and report internal audits according to ISO 9001, and internal audit program.&middot; Ensure ISO awareness and compliance across all functions.&middot; Prepare for and participate in external audits, supporting OEM, certification, and regulatory requirements.&middot; Track, review, and verify corrective and preventive actions (CAPA), including effectiveness checks.&middot; Maintain audit records, reports, and QMS documentation according to document control procedures.b. Process Analysis &amp; Improvement&middot; Perform process analysis to evaluate effectiveness, efficiency, and compliance.&middot; Identify process gaps, risks, and improvement opportunities using risk-based and data-driven methods.&middot; Apply process improvement methodologies (PDCA, root cause analysis, VDA 6.3 logic).&middot; Provide practical improvement suggestions to process owners and management.c. Procedural Controls &amp; Documentation&middot; Create, review, and maintain procedural checks, work instructions, and control mechanisms.&middot; Ensure accurate and controlled QMS documentation, including procedures, audit records, and forms.&middot; Support management review preparation and KPI reporting.d. Tools &amp; Reporting&middot; Utilize MS Office (Excel, Word, PowerPoint) effectively for analysis, reporting, and audit tracking.&middot; Prepare clear, structured audit reports and presentations for management.e. Quality Culture &amp; Collaboration&middot; Promote a culture of quality awareness, compliance, and continuous improvement.&middot; Collaborate with cross-functional teams while maintaining auditor independence.f. Qualifications &amp; Experience&middot; Bachelor&rsquo;s degree in Engineering, Quality Management, Industrial Engineering, or related field.&middot; 3&ndash;6 years of experience in QMS, internal audits, or quality/excellence functions in automotive manufacturing.&middot; Strong ISO 9001 knowledge.&middot; Internal Auditor certification required; Lead Auditor certification preferred.&middot; Demonstrated experience preparing for and participating in external audits.g. Skills &amp; Competencies&middot; ISO 9001 clause-level understanding&middot; Internal audit planning, execution, and reporting&middot; Risk-based process analysis and improvement&middot; CAPA governance and verification&middot; Creation and maintenance of procedural checks&middot; Strong documentation and reporting skills&middot; Proficiency in MS Office (Excel, Word, PowerPoint)&middot; Analytical thinking, attention to detail, professional communication&middot; Independence, integrity, and objectivityNote:This job post is for our client.Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

Quality Systems & Excellence Engineer (Internal Audit)

Savaira 

Job PurposeThe Audit Executive (Shipping) is responsible for conducting operational and financial audits across shipping, logistics, and port-related activities. The role ensures accuracy of billing, compliance with SOPs, verification of freight and container-related charges, and identification of operational risks to improve efficiency and cost control.Key Responsibilities1. Operational &amp; Shipping Audits<ul><li>Perform periodic audits of shipping operations including port activities, container movements, vessel operations, and depot processes.</li><li>Verify loading/unloading records, vessel reports, gate-in/gate-out logs, and shipment tracking data.</li><li>Review customs, export, and import documentation for accuracy and compliance.</li></ul>2. Financial &amp; Billing Verification<ul><li>Check accuracy of freight invoices, container repair bills, handling charges, detention/demurrage fees, and vendor payments.</li><li>Audit disbursement accounts (DA) and voyage-related expenses.</li><li>Reconcile tariffs, rate sheets, quotations, and vendor charges with actual billing.</li></ul>3. Compliance &amp; Internal Controls<ul><li>Ensure adherence to company SOPs, internal control procedures, and maritime/shipping regulations.</li><li>Identify gaps in processes and recommend improvements.</li><li>Support implementation of control measures to reduce financial risk and operational errors.</li></ul>4. Cost Control &amp; Variance Analysis<ul><li>Identify overcharges, discrepancies, or revenue leakages.</li><li>Conduct variance analysis for shipping costs and operational expenditures.</li><li>Provide insights to management for cost optimization.</li></ul>5. Reporting &amp; Documentation<ul><li>Prepare detailed audit reports with findings, risk assessments, and corrective action recommendations.</li><li>Maintain audit records, checklists, and evidence files.</li><li>Present audit summaries to management on a monthly/quarterly basis.</li></ul>6. Coordination &amp; Support<ul><li>Liaise with shipping operations, finance, depot teams, and port personnel for audit-related requirements.</li><li>Support external auditors with shipping-related data and documentation.</li><li>Assist in process standardization and policy development.</li></ul>Required Skills &amp; Competencies<ul><li>Strong analytical and auditing skills</li><li>Knowledge of shipping operations and logistics workflows</li><li>Understanding of port charges, freight rates, and DA processes</li><li>Familiarity with customs and maritime documentation</li><li>Attention to detail and accuracy</li><li>Strong MS Excel &amp; reporting skills</li><li>Good communication and coordination abilities</li><li>Ability to identify risks and recommend corrective actions</li></ul>Education &amp; Experience<ul><li>Bachelor in Accounting, Finance, Supply Chain, or related field</li><li>1&ndash;3 years of experience in internal audit, shipping audit, logistics audit, or financial audit (preferably in shipping/port industry)</li><li>Experience with ERP systems, shipping software, or port management systems is a plus</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Audit Executive (Shipping)

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