accountant

sqa engineer

business analyst

inventory officer

assistant accountant

internal auditor

Khas Socks & Knitwear

About UsKruddson Pvt. Ltd. is a leading manufacturer of high-quality aluminium profiles, serving a diverse range of industries. We are committed to excellence, innovation, and integrity in everything we do. As we continue to grow, we are seeking a diligent and experienced Internal Auditor to strengthen our financial controls and operational processes.Position OverviewWe are looking for a detail-oriented and proactive Internal Auditor to join our team. The successful candidate will play a critical role in safeguarding company assets, ensuring the accuracy of financial records, and improving operational efficiency. This position requires a thorough understanding of auditing standards, manufacturing processes, and a keen eye for identifying risks and control weaknesses.Key ResponsibilitiesThe Internal Auditor will be responsible for conducting independent and objective audits across the following key areas:<ul><li>Financial Activities Audit:</li><li>Execute audits of accounting records, financial statements, and transactions to ensure compliance with company policies and accounting standards.</li><li>Verify the accuracy of journal entries, general ledger accounts, and financial reporting.</li><li>Payroll Audit:</li><li>Review payroll processing for accuracy, including hours worked, overtime, bonuses, and deductions.</li><li>Ensure compliance with labor laws and internal policies to prevent fraud and errors.</li><li>Finished Goods &amp; Inventory Audit:</li><li>Perform physical verification of finished goods and raw material inventories and reconcile with book records.</li><li>Audit inventory management processes, including storage, issuance, and obsolescence.</li><li>Evaluate the accuracy of the costing system for finished goods.</li><li>Process &amp; Transaction Audit:</li><li>Review and assess the effectiveness of internal controls across all major business cycles (e.g., order-to-cash, procure-to-pay).</li><li>Examine key operational processes for efficiency, cost-effectiveness, and compliance.</li><li>Buying &amp; Selling (Procurement &amp; Sales) Audit:</li><li>Procurement: Audit the purchasing process, including vendor selection, purchase order issuance, and receipt of goods. Ensure competitive pricing and proper authorization.</li><li>Sales: Review the sales order process, pricing accuracy, customer credit terms, and revenue recognition policies.</li><li>Payments Audit:</li><li>Scrutinize disbursements, including vendor payments, employee expense reimbursements, and other outgoing transactions, to ensure proper authorization and supporting documentation.</li><li>Reporting &amp; Compliance:</li><li>Prepare detailed audit reports outlining findings, risks, and practical recommendations for improvement.</li><li>Present audit results to senior management and track the implementation of corrective actions.</li><li>Assist in the development and implementation of new policies and procedures to mitigate identified risks.</li></ul>Qualifications and Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field. A Master&rsquo;s degree is a plus.</li><li>Professional certification such as CIA, CPA, or any professional financial body (even partially qualified)</li><li>Minimum of 3-5 years of experience in internal or external auditing, with prior experience in a manufacturing environment being a significant advantage.</li><li>Proficiency in MS Office (especially Excel) and experience with ERP systems (e.g., SAP, Oracle).</li></ul>Key Competencies<ul><li>Analytical Skills: Exceptional ability to analyze complex data, identify discrepancies, and trace transactions.</li><li>Attention to Detail: Meticulous and thorough with a commitment to accuracy.</li><li>Integrity: Unquestionable ethics and professionalism with the ability to handle confidential information.</li><li>Communication Skills: Excellent written and verbal communication skills to clearly articulate audit findings and recommendations.</li><li>Problem-Solving: Proactive and resourceful in identifying issues and developing effective solutions.</li></ul>How to ApplyInterested candidates who meet the qualifications are invited to submit their resume to careers@kruddsonaluminium.com with the subject line &quot;Application for Internal AuditorJob Type: Full-timeWork Location: In person

Internal Auditor

Dr. Ziauddin Hospital

Education:Bachelors / Masters in Finance or relevant fieldExperience:02 to 03 years of relevant experienceResponsibilities:<ul><li>Responsible to examine and evaluate the adequacy, effectiveness and efficiency of the organization&rsquo;s internal control systems and procedures.</li><li>Recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.</li><li>Evaluates regulatory compliance program with consultation from legal counsel.</li><li>Checking and analyzing spreadsheet data.</li><li>Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.</li></ul>Job Type: Full-timeJob Type: Full-timeWork Location: In person

Hiring Talent

Job description:Department: Internal Audit &amp; Risk Governance Reports To: Chief Executive Officer (CEO) / Board Audit Committee Location: VConn Pvt. Ltd, Karachi. Job Type: Full-Time | Onsite Experience Required: 5&ndash;8 years in tech-driven internal audit roles Certifications: ISO 27001:2022 Lead Auditor &ndash; Mandatory | CISA, CISM &ndash; PreferredRole Purpose:To establish a robust internal control environment across all technical, operational, and compliance functions of the organization by independently auditing systems, practices, and controls related to software development, DevOps, cloud platforms, datacenter infrastructure, IT operations, security frameworks, project governance, and SLA compliance. This role is critical to ensure that VConn Pvt. Ltd. aligns with ISO 27001:2022, industry&rsquo;s best practices, and its own internal governance standards.Key Responsibilities:1. Technology &amp; Development Audits<ul><li>Audit full SDLC processes across .NET, Java, and Microservices-based applications.</li><li>Assess control mechanisms within DevOps pipelines, versioning systems (Git), CI/CD processes, and containerized deployments (Docker, Kubernetes).</li><li>Validate code promotion, change requests, rollback mechanisms, and test case coverage.</li></ul>2. Cloud &amp; Data Center Security Compliance<ul><li>Conduct in-depth audits of cloud infrastructure (AWS, Azure, GCP) focusing on IAM, encryption, storage policies, firewall rules, and backup policies.</li><li>Evaluate data center operations including uptime reporting, physical security, patching, BCP/DR implementation, and vendor SLA adherence.</li><li>Ensure adherence to cloud security frameworks (CSA, CIS, NIST).</li></ul>3. ISO 27001:2022 &amp; Information Security<ul><li>Perform internal audits against ISO 27001:2022 control domains including risk assessment, access control, incident response, and compliance monitoring.</li><li>Identify gaps in ISMS processes and guide remediation and continual improvement plans.</li><li>Ensure evidence collection, policy enforcement, and audit trail maintenance.</li></ul>4. Project Management &amp; QA Process Review<ul><li>Evaluate PMO governance, project documentation, sprint delivery, cost estimation controls, and project tracking using tools like Jira or Trello.</li><li>Review SQA practices, including manual/automated testing strategies, bug lifecycle, regression management, and release audit trails.</li></ul>5. Service Delivery &amp; SLA Monitoring<ul><li>Review contractual SLAs and monitor internal/external delivery performance.</li><li>Audit support tickets, downtime logs, client escalations, and RCA quality.</li><li>Recommend controls to prevent SLA breaches and maintain service quality benchmarks.</li></ul>6. IT &amp; Infrastructure Risk Management<ul><li>Assess internal controls in areas such as endpoint security, network configuration, firewall logs, VPN access, patch management, and incident response.</li><li>Review IT asset registers, procurement, lifecycle management, and end-of-support risks.</li></ul>7. Reporting &amp; Corrective Action Oversight<ul><li>Compile risk-ranked audit reports with high-impact findings and recommendations.</li><li>Present audit results to the CEO and Board Audit Committee with measurable action plans.</li><li>Track closure status of audit findings and assess post-remediation effectiveness.</li></ul>Required QualificationsEducation:<ul><li>Bachelor&rsquo;s/master&rsquo;s in information security, Computer Science, Software Engineering, or equivalent.</li></ul>Certifications:<ul><li>Mandatory: ISO 27001:2022 Lead Auditor</li><li>Preferred: CISA, CISM, CEH, or relevant security/governance certifications</li></ul>Experience:<ul><li>5&ndash;8 years of experience in IT/Software industry with a focus on internal audit or security compliance</li><li>Must have practical experience auditing:</li><li>.NET, Java, Microservices-based architecture</li><li>DevOps &amp; CI/CD tools (Git, Jenkins, Azure DevOps, Docker, Kubernetes)</li><li>Cloud infrastructure security (AWS, Azure, GCP)</li><li>SQA processes and automation tools</li><li>PM frameworks and tools (Agile/Scrum, Jira, Trello)</li><li>Data Center &amp; IT Infrastructure operations</li><li>SLA performance and IT support functions</li></ul>Key Skills &amp; Competencies<ul><li>Strong knowledge of ISO 27001:2022 domains and technology compliance frameworks</li><li>High technical audit proficiency across development, operations, and security layers</li><li>Ability to independently lead technical audits and present findings to executive leadership</li><li>Advanced analytical thinking, risk assessment, and documentation skills</li><li>Strong ethics, confidentiality, and business process awareness</li><li>Excellent communication, reporting, and stakeholder influencing skills</li></ul>Tools &amp; Platforms Exposure (Preferred):<ul><li>DevOps: Jenkins, GitLab CI/CD, Azure DevOps</li><li>Cloud: AWS, Azure, GCP (IAM, VPC, S3, EC2, RDS, Security Groups)</li><li>Development: Visual Studio, IntelliJ, Eclipse, Postman</li><li>QA: Selenium, JUnit, TestNG, Zephyr, TestRail</li><li>Project Tools: Jira, Confluence, ClickUp</li><li>Monitoring: Zabbix, Prometheus, Grafana</li><li>Infrastructure: Fortinet, Cisco, VMware, Hyper-V</li></ul>Reporting &amp; Governance Structure:<ul><li>Direct Reporting: Chief Executive Officer (CEO)</li><li>Dotted-Line Reporting: Board Audit Committee / Risk &amp; Governance Lead</li><li>Audit Types: Scheduled, Unscheduled, Compliance-Driven, Operational, IT Security</li></ul>Career Progression:<ul><li>Audit &amp; Risk Manager</li><li>Head of Governance &amp; Compliance</li><li>Chief Information Security Officer (CISO)</li></ul>Job Type: Full-timeWork Location: In person

IT Internal Auditor

Fossphorus Software House

Job Title: IT Internal AuditorLocation: Gulshan-e-Iqbal, Block 14, KarachiRole Summary:We are seeking an experienced IT *Internal Auditor* to join our internal audit team. You will spearhead IT audit engagements for clients (mainly technology companies), providing independent assurance over their IT risk, controls, and compliance frameworks. This role includes delivering audit fieldwork, drafting impactful audit reports, and presenting findings to client stakeholders. To ensure success, an IT auditor must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies, security problems, and troubleshooting of the network.Key Responsibilities:-Lead and execute *IT audit engagements*, covering IT general controls (ITGCs), application controls, cybersecurity, change management, access controls, disaster recovery, cloud environments, and SDLC.-Develop risk-based *audit plans*, design and conduct testing procedures, prepare clear and thorough audit documentation and workpapers.-Draft and deliver persuasive *audit reports* detailing risk findings, root causes, control gaps, and recommendation remediation strategies. Present these to both internal teams and client management.-Oversee *audit team*, provide mentoring, and guide development&mdash;especially relevant for outsourced team structures.-Maintain audit quality and standards, ensuring consistency and compliance across engagements.-Adapt to different client environments across industries (technology, financial services, etc.) and work in a fast-paced, dynamic setting.-Conduct efficient and effective IT audit procedures.-Perform regular audit testing and provide recommendations.-Review, evaluate, and test application controls.-Provide recommendations and guidance on identified security and control risks.-Develop a strong understanding of business and system processes.Qualifications:-A degree in information technology/computer information systems or related.-Relevant certifications beneficial: *CISA*, *CISM*, *CISSP*, *CIA* or equivalent.Experience and Skills:-At least 3-5 years of IT audit experience (internal or external), preferably in technology, financial services, or audit outsourcing context.-Strong understanding of *technology risk*, audit methodologies, risk assessment, IT control objectives, and ability to translate technical controls into business risk terms.-Ability to work under pressure in a fast-paced environment.-Practical experience with *audit tools*, CAAT/continuous auditing methods, and ERP technologies such as SAP, Oracle, etc.-Strong attention to detail with an analytical mind and outstanding problem-solving skills.-Great awareness of cybersecurity trends and hacking techniques.How to apply: interested candidates can drop their resumes directly at talent@fossphorus.com and CC: rjaved@fossphorus.comJob Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

IT Internal Audit

Pivotize Consulting

Role OverviewWe are seeking a diligent and proactive ISO Coordinator to manage and continually improve our Information Security Management System (ISMS) and Business Continuity Management System (BCMS). This role ensures compliance with ISO/IEC 27001:2022 and ISO 22301:2012, and helps embed a strong culture of security, compliance, and operational resilience across the organization.Key Responsibilities<ul><li>Maintain and revise ISMS and BCMS documentation (policies, procedures, controls) in accordance with ISO/IEC 27001:2022 and ISO 22301:2012 standards</li><li>Coordinate internal and external audits, including preparation, execution, and follow-up activities</li><li>Identify non-conformities, support root cause analysis, and implement corrective and preventive actions</li><li>Conduct regular risk assessments, threat analysis, and business impact assessments (BIA)</li><li>Collaborate with cross-functional teams to ensure controls are implemented and maintained effectively</li><li>Organize and deliver employee awareness training on information security, data protection, and business continuity</li><li>Schedule and facilitate management reviews, prepare related reports, and track objectives and KPIs</li><li>Monitor changes in compliance standards and recommend updates to systems, policies, and practices</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Information Security, Business Administration, Quality Management, or related field</li><li>2+ years of experience in ISO coordination, internal audit, or regulatory compliance</li><li>Strong working knowledge of ISO/IEC 27001:2022 and ISO 22301:2012 standards</li><li>Experience conducting audits, risk assessments, and incident reporting</li><li>Excellent communication, documentation, and cross-functional collaboration skills</li></ul>Preferred Qualifications<ul><li>SO/IEC 27001:2022 Internal Auditor or Lead Auditor certification</li><li>Experience in SaaS, tech, or logistics-related industries</li><li>Fmiliarity with other frameworks like ISO 9001, ISO 31000, or NIST is a plus</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs110,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li><li>Are you able to commute to M.T. Khan Road?</li></ul>Work Location: In person

ISO Coordinator

SIKANDAR & CO.

Job Description.We are looking for Auditor (Female).This job is responsible for supporting the accounting department by filing documents, reconciling statements and running software programs.Requirements and skills <ul><li>Prepare and examine financial records, identify potential areas of opportunity and risk and provide solutions for businesses and individuals. Ensure that financial records are accurate, financials and data risks are evaluated and taxes are paid.</li></ul>Responsibilities&middot; Manage all accounting transactionsContact Detail:Sikandar &amp; Co.Add: 12-15 Mian Chamber,Opp; Sindh Madrassah Market,Shahrah-e-Liaquat, Karachi.Phone #: 021 32428038, 32421663.Relevant candidates are encouraged to apply.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Auditor (Female)

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>
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 Lead fraud risk assessment programs across multiple industries and geographies.
 </li>
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 Develop fraud prevention strategies, policies, and frameworks aligned with regulatory and compliance standards.
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 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.
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 Provide advisory to C-level executives on emerging fraud detection technologies, digital payment risks, governance, and risk mitigation.
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 Mentor and manage teams of consultants and analysts to deliver high-impact client solutions.
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 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.
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 Strong knowledge of global compliance frameworks (AML, FATF, SOX, Basel II/III, GDPR).
 </li>
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 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.
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 Excellent leadership, stakeholder management, and client advisory skills.
 </li>
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 Strong presentation and communication skills for C-suite engagement.
 </li>
 <li>
 Familiarity with Arabic language and regional banking operations is a plus.
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 <li>
 Bachelor's or Master's degree from reputable universities.
 
 
 </li>
 </ul>
 
 Key Certifications:
 
 
 
 <ul>
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 Certified Fraud Examiner (CFE)
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 Certified Internal Auditor (CIA)
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 <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

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437 internal auditor jobs IN Karachi

Internal Auditor

Internal Auditor

IT Internal Auditor

IT Internal Audit

ISO Coordinator

Auditor (Female)

Principal Consultant - Fraud & Risk Assessment