internal auditor

Accrescent Engineers Pvt Limited

<p><b>Job Overview:</b></p><p>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.<br/>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.<br/>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.</p><p><b>Key Responsibilities:</b></p><p>Internal Audit Planning<br/>Operational &amp; SOP Compliance Audits<br/>Risk Identification &amp; Assessment &ndash; High Risk, Moderate Risk, Low Risk<br/>Audit Reporting<br/>Follow-Up &amp; Corrective Actions<br/>Process Improvement &amp; Controls<br/>Compliance &amp; Governance<br/>Coordination with Department Heads</p><p><b>Key Audit Areas by Department:</b></p><p>Finance, HR, Administration, Supply Chain, IT, Project Execution, Project Sales.</p><p><b>Qualification:</b></p><p>MBA / ACCA<br/>8-10 years of relevant experience in Internal Audit, Risk Management, or Compliance.<br/>Prior experience with reputable Audit Firms is strongly preferred.<br/>Experience in operational audits and internal control evaluations is required.<br/>Exposure to engineering, contracting, manufacturing, or project-based organizations will be an added advantage.</p><p><b>Required Skills &amp; competencies:</b></p><p>Strong knowledge of internal audit methodologies and risk-based auditing.<br/>Excellent understanding of internal controls and compliance frameworks.<br/>Strong analytical and investigative skills.<br/>Ability to identify process gaps and operational risks.<br/>Excellent report writing and documentation skills.<br/>Strong communication and stakeholder management abilities.<br/>High level of professional integrity, independence, and confidentiality.<br/>Proficiency in ERP systems and Microsoft Excel for audit analysis.</p><p>Pay: Rs120,000.00 - Rs150,000.00 per month</p><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Experience:</p><ul><li>Operational audit or process audit of different departments: 5 years (Preferred)</li></ul><p>Work Location: In person</p>

Internal Auditor

Softnox Technologies.

<p>We are looking for &quot;Financial Auditor&quot; on contractual basis.</p><p>We are searching for a financial auditor to investigate, audit, and take account of financial records for our clients. In this role, you will plan and engage in financial assessments of business processes, debts, and assets, and determine financial standings while ensuring that best accounting and auditing practices are followed at all times.</p><p><b>Financial Auditor Responsibilities:</b></p><ul><li>Researching companies in detail prior to commencing the auditing process.</li><li>Planning financial audits of businesses from start to finish.</li><li>Collecting, preparing, and organizing physical and digital documentation for auditing processes.</li><li>Identifying key areas and issues for further investigation and analysis.</li><li>Assessing core business competencies and valuations.</li><li>Evaluating figures, accounts, and statements with other auditing clerks, internal auditors, and tax officers.</li><li>Verifying documents, figures, and account details for auditing.</li><li>Assisting other stakeholders in determining valuations, figures, and projections.</li></ul><p><b>Financial Auditor Requirements:</b></p><ul><li>A bachelor's or master's degree in accounting or accounting sciences.</li><li>Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar.</li><li>At least 3 years experience as a financial accountant, financial analyst or business accountant.</li><li>A thorough understanding of key areas such as risk, compliance, and financial legislation.</li><li>Impeccable organizational and analytical skills.</li><li>Ability to work in a team environment.</li><li>Ability to work according to tight deadlines.</li></ul><p>Interested ones share cvs hr@softnoxtechnologies.net</p><p>Work Location: In person</p>

Financial Auditor Contractual basis

HR Ways

<p><b>Senior Consultant - (Internal Auditor &amp; system Implementation)</b></p><p><b>﻿About Company: </b><br/>﻿﻿With over 40 years of expertise, a trusted leader in enterprise solutions delivers innovative tools like eAudit to drive audit efficiency and client success.</p><p><b>Job Description</b><br/><b>﻿</b>We are seeking a Senior Consultant to lead the end-to-end implementation of our Internal Audit &amp; Risk Management System. The role involves project management, client engagement, system configuration, documentation, and user training.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and deliver client implementation projects from initiation to completion.</li><li>Engage directly with clients to gather requirements and ensure satisfaction throughout the project.</li><li>Configure and deploy systems based on client needs and best practices.</li><li>Conduct training sessions for client staff.</li><li>Coordinate user acceptance testing and oversee issue resolution.</li><li>Coordinate post-implementation support and advise clients.</li></ul><p><b>Requirements:</b></p><ul><li><b>Bachelor's or Master's</b> in Accounting, Finance, Information Systems, Business Administration, or a related field.</li><li>Knowledge managing software/system implementations.</li><li>Excellent communication, documentation, and client management skills.</li><li>Ability to work independently and in a team.</li><li>Understanding of internal audit and risk management processes preferred.</li><li><b>Professional certifications</b> (e.g., <b>CIA, CISA, PMP</b>) preferred.</li><li>Ability to multitask, meet deadlines, and work in a fast-paced environment﻿</li></ul><p><b>Necessary Requirement:</b><br/><b>﻿*Candidate should be from Big 4 firms like: ﻿</b>Deloitte, EY, KPMG, and PwC*﻿</p><p><b>﻿Other Details:</b><br/><b>﻿Experience:</b> 5-7 years<br/>﻿<b>Timings: </b>9:00 AM - 6:00 PM<br/>﻿<b>﻿Work Days:</b> Monday - Friday<br/>﻿<b>﻿Location:</b> DHA, Karachi<br/>﻿<b>﻿Benefits:</b> Hospitalization Medical Card</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Sr. Consultant-Internal Audit & Risk Management

Contour Software

<div><div><b>About Contour</b></div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><b>
The Division:</b></div><div><div>
Juniper Group</div> is a long-term investor dedicated to acquiring, strengthening, and growing vertical market software companies. Our buy-and-hold strategy reflects our commitment to sustainable growth, prioritizing stability and lasting success for the businesses we invest in.</div><div></div><div><b>
The Company:</b></div><div>
 <div>Constellation</div> has six operating groups which currently service over 125,000 customers in over 100 different vertical markets worldwide. With its headquarters in Toronto, Canada, and offices in North America, South America, Europe, Africa and Australia, Constellation employs over 15,000 people generating consolidated revenues exceeding US$ 3 billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).</div><div></div><div><b><br>
Role Overview:</b></div><div>
We are looking for a highly organized and detail oriented finance professional to take ownership of all <b>external and internal audit processes</b> across the portfolio. This role is ideal for someone with strong auditing experience complemented by solid accounting knowledge. The successful candidate will ensure audit readiness, coordinate with auditors, maintain internal controls, and support the Finance team of the Business Units inside Juniper Group with monthend and yearend accounting tasks.</div><div></div><div><b><br>
Key Responsibilities</b></div><div><b>
Audit Management (Primary Responsibility)</b></div><ul><li><div>
Act as the <b>main point of contact</b> for all <b>external</b> auditors (financial audits, tax audits, compliance audits).</div></li><li><div>
Coordinate and manage <b>internal audits</b>, including preparation, documentation, and followup on findings.</div></li><li><div>
Prepare, update, and maintain <b>audit documentation</b>, schedules, and evidence.</div></li><li><div>
Ensure timely completion of audit requests and proactively resolve auditor inquiries.</div></li><li><div>
Track remediation of audit findings and implement corrective actions.</div></li></ul><div><b>
Internal Controls &amp; Compliance</b></div><ul><li><div>
Maintain and improve internal controls and ensure adherence to company policies.</div></li><li><div>
Support risk assessments and process documentation.</div></li><li><div>
Work with crossfunctional teams (Business Units inside our portfolio, external audit, internal audit and our own finance team) to ensure compliance with internal and external requirements.</div></li></ul><div><b>
Accounting Support</b></div><ul><li><div>
Assist with <b>monthend and quarterend closing</b> activities.</div></li><li><div>
Review and support of Balance sheet reconciliations, intercompany reconciliations.</div></li><li><div>
Ensure accuracy and completeness of accounting records in accordance with [IFRS vs local GAAP].</div></li></ul><div></div><div><b><br>
Requirements</b></div><ul><li><div><b>
3&ndash;5 years of experience</b> in auditing, internal controls, or accounting.</div></li><li><div>
Prior experience in a <b>Big 4 </b><b>or midtier audit</b><b> firm</b> is a strong advantage.</div></li><li><div>
Good understanding of <b>audit standards</b>, risk assessment, and compliance frameworks.</div></li><li><div>
General Accounting knowledge of IFRS / local GAAP</div></li><li><div>
Knowledge of CAS600 is a strong advantage.</div></li><li><div>
Good Excel skills and familiarity with ERP systems.</div></li><li><div>
Excellent communication skills, both written and verbal.</div></li><li><div>
Strong analytical mindset and ability to work independently.</div></li><li><div>
Proactive, organized, and comfortable <b>managing multiple deadlines</b>.</div></li></ul><div></div><div><b><br>
Preferred Qualifications</b></div><ul><li><div>
Experience in a multinational or fastgrowing company.</div></li><li><div>
Experience in month end reporting /audits with short deadlines</div></li><li><div>
Exposure to financial reporting or process automation tools.</div></li></ul><div><b>
Exciting Benefits we offer:</b></div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><b><i>
Disclaimer:</i></b><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Audit and Accounting Specialist

<div><div><b>About Contour</b></div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div><b>
The Company</b><br>
Constellation has six operating groups which currently service over 125,000 customers in over 100 different vertical markets worldwide. With its headquarters in Toronto, Canada, and offices in North America, South America, Europe, Africa and Australia, Constellation employs over 15,000 people generating consolidated revenues exceeding US$ 3 billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).</div></div><div></div><div><div><b><br>
Role Overview</b></div></div><div><div>
We are looking for a highly organized and detailoriented finance professional to take ownership of all <b>external and internal audit processes</b> across the portfolio. This role is ideal for someone with strong auditing experience complemented by solid accounting knowledge. The successful candidate will ensure audit readiness, coordinate with auditors, maintain internal controls, and support the Finance team of the Business Units inside Juniper Group with monthend and yearend accounting tasks.</div></div><div></div><div><div><b><br>
Key Responsibilities</b></div></div><div><div><b>
Audit Management (Primary Responsibility)</b></div></div><div><ul><li><div>
Act as the <b>main point of contact</b> for all <b>external</b> auditors (financial audits, tax audits, compliance audits).</div></li></ul></div><div><ul><li><div>
Coordinate and manage <b>internal audits</b>, including preparation, documentation, and followup on findings.</div></li></ul></div><div><ul><li><div>
Prepare, update, and maintain <b>audit documentation</b>, schedules, and evidence.</div></li></ul></div><div><ul><li><div>
Ensure timely completion of audit requests and proactively resolve auditor inquiries.</div></li></ul></div><div><ul><li><div>
Track remediation of audit findings and implement corrective actions.</div></li></ul></div><div></div><div><div><b>
Internal Controls &amp; Compliance</b></div></div><div><ul><li><div>
Maintain and improve internal controls and ensure adherence to company policies.</div></li></ul></div><div><ul><li><div>
Support risk assessments and process documentation.</div></li></ul></div><div><ul><li><div>
Work with crossfunctional teams (Business Units inside our portfolio, external audit, internal audit and our own finance team) to ensure compliance with internal and external requirements.</div></li></ul></div></div><div></div><div><div><div><b>
Accounting Support</b></div></div><div><ul><li><div>
Assist with <b>month</b><b>end</b><b> </b><b>and</b><b> </b><b>quarter</b><b>end</b><b> </b><b>closing</b> activities.</div></li></ul></div><div><ul><li><div>
Review and support of Balance sheet reconciliations, intercompany reconciliations.</div></li></ul></div><div><ul><li><div>
Ensure accuracy and completeness of accounting records in accordance with [IFRS vs local GAAP].</div></li></ul></div><div></div><div><div><b><br>
Requirements</b></div></div><div><ul><li><div><b>
3&ndash;5 years of experience</b> in auditing, internal controls, or accounting.</div></li></ul></div><div><ul><li><div>
Prior experience in a <b>Big 4 or</b><b> </b><b>mid</b><b>tier</b><b> </b><b>audit firm</b> is a strong advantage.</div></li></ul></div><div><ul><li><div>
Good understanding of <b>audit standards</b>, risk assessment, and compliance frameworks.</div></li></ul></div><div><ul><li><div>
General Accounting knowledge of IFRS / local GAAP</div></li></ul></div><div><ul><li><div>
Knowledge of CAS600 is a strong advantage.</div></li></ul></div><div><ul><li><div>
Good Excel skills and familiarity with ERP systems.</div></li></ul></div><div><ul><li><div>
Excellent communication skills, both written and verbal.</div></li></ul></div><div><ul><li><div>
Strong analytical mindset and ability to work independently.</div></li></ul></div><div><ul><li><div>
Proactive, organized, and comfortable <b>managing multiple deadlines</b>.</div></li></ul></div><div></div><div><div><b><br>
Preferred Qualifications</b></div></div><div><ul><li><div>
Experience in a multinational or fastgrowing company.</div></li></ul></div><div><ul><li><div>
Experience in month end reporting /audits with short deadlines</div></li></ul></div><div><ul><li><div>
Exposure to financial reporting or process automation tools.</div></li></ul></div></div><div><b>
Exciting Benefits we offer:</b></div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><b><i>
Disclaimer:</i></b><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Controls and Compliance Analyst

SlayTech.

<p>We&rsquo;re Hiring - Assistant Manager - Internal Audit</p><p>We are looking for a skilled and motivated AM Internal Audit to join our team at Salman and Raheel Chartered Accountants. If you have strong analytical skills, experience in Internal audit engagements, and the ability to evaluate internal controls and risk management processes, we would love to hear from you!</p><p>Key Responsibilities:</p><ul><li>Assist in planning and executing internal audit assignments.</li></ul><ul><li>Evaluate internal controls, risk management, and governance processes.</li></ul><ul><li>Identify control weaknesses and recommend improvements.</li></ul><ul><li>Prepare audit working papers, reports, and supporting documentation.</li></ul><ul><li>Coordinate with clients to obtain required information and ensure timely completion of engagements.</li></ul><ul><li>Supervise and guide junior team members during audit assignments.</li></ul><p>Qualifications &amp; Experience:</p><ul><li>ACCA / CA (Finalist or Qualified) or equivalent professional qualification.</li></ul><ul><li>3&ndash;5 years of relevant experience in internal audit (1 year managerial level at least)</li></ul><ul><li>Prior experience in a big 4 Audit firm will be preferred.</li></ul><p>Location: Iconic Business Center, B.M.C.H.S., Sharfabad, TV Station Road, Karachi</p><p>Join our team and be part of a professional environment focused on growth and excellence!</p><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul><p>Work Location: In person</p>

Assistant Manager Internal Audit

Liberty Mills Limited

<p><b>Responsibilities</b></p><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><p><b>Requirements</b></p><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><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Internal Audit: 4 years (Preferred)</li></ul><p>Work Location: In person</p>

Assistant Manager - Internal Audit

Explore 434+ Internal auditor in Karachi this April. Find roles across top companies and apply now to boost your career.