accountant Jobs in Product Design Jobs In Karachi Pakistan

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senior accountant Jobs in Product Design Jobs In Karachi Pakistan

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audit officer Jobs in Product Design Jobs In Karachi Pakistan

audit officer

deputy manager – internal audit Jobs in Product Design Jobs In Karachi Pakistan

deputy manager – internal audit

manager internal audit Jobs in Product Design Jobs In Karachi Pakistan

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

anekor

We are urgently looking for Internal Auditor for one our clients from Real Estate Industry.Responsibilities:<ul><li>Conduct internal audits of financial, operational, and project-related activities within the real estate portfolio.</li><li>Review accounting records, project expenditures, vendor payments, and contracts for accuracy and compliance.</li><li>Evaluate internal control systems and identify process gaps or risks.</li><li>Prepare detailed audit reports highlighting findings, risks, and recommendations.</li><li>Monitor implementation of corrective actions to strengthen internal controls.</li><li>Assist in developing and executing the annual audit plan based on risk assessments.</li><li>Ensure compliance with company policies, accounting standards, and real estate regulations.</li><li>Provide insights to management for improving financial transparency and operational efficiency.</li></ul>Qualifications &amp; Requirements:<ul><li>CA/ ACCA.</li><li>Experience: Minimum 5 years of relevant experience, preferably within the real estate industry.</li><li>Strong analytical and reporting skills.</li><li>Excellent knowledge of auditing principles and financial regulations.</li><li>Good understanding of real estate project accounting and operations.</li></ul>Salary: Market CompetitiveLocation: KarachiJob Type: Full-timeWork Location: In person

Utopia Fulfillment

Job Summary:The Senior Executive &ndash; Internal Audit will be responsible for conducting internal audit engagements, assessing internal controls, and identifying process improvements to enhance operational efficiency. This role involves risk assessments, compliance checks, and financial analysis to ensure adherence to industry regulations and company policies.Key Responsibilities:<ul><li>Conduct internal audit engagements, including planning, execution, and reporting.</li><li>Assist in preparing audit reports with key findings, recommendations, and corrective actions.</li><li>Evaluate internal controls and operational processes to identify areas for improvement.</li><li>Perform risk assessments and suggest control enhancements to mitigate risks.</li><li>Review financial transactions, supporting documentation, and reconciliations for accuracy and compliance.</li><li>Ensure compliance with industry-specific regulations, company policies, and best practices.</li><li>Support the development and implementation of audit plans and strategies.</li><li>Assist in the preparation and review of financial statements to ensure accuracy and regulatory compliance.</li><li>Stay updated on audit standards, legal requirements, and industry best practices.</li><li>Collaborate with cross-functional teams to address audit observations and process improvements.</li></ul>Requirements:<ul><li>Education: CA/ACCA/CMA-Finalist plus Bachelor&rsquo;s degree in Finance, Commerce, Accounting, or a related field.</li><li>Experience: 1-2 years of experience in internal audit, pre-audit, or finance-related roles.</li><li>Familiarity with industry-specific regulatory requirements and compliance frameworks.</li><li>Strong analytical, problem-solving, and critical-thinking skills.</li><li>Good communication and interpersonal skills to work effectively with teams.</li><li>Ability to handle pressure and meet tight deadlines in a fast-paced environment.</li><li>Proficiency in audit tools, Microsoft Office, and ERP systems (preferred).</li><li>Experience in e-commerce, manufacturing, or a relevant industry (preferred).</li></ul>Job Type: Full-timeWork Location: In person

Sr. Executive - Internal Audit

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

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

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Internal Auditor

Internal Auditor

Sr. Executive - Internal Audit

Assistant Internal Audit Manager

Deputy Manager – Internal Audit

Deputy Manager – Internal Audit

Manager Internal Audit