internal auditor

Ortak Consultants

HIRING: 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-timePay: Rs200,000.00 - Rs250,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Shahra-E-Faisal: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Could you please share your current compensation package (current salary)?</li><li>What would be your expected salary range for this role?</li><li>What is your current notice period or earliest availability to join?</li></ul>Experience:<ul><li>auditing : 5 years (Preferred)</li></ul>License/Certification:<ul><li>ACCA/CA/ACMA certification (Required)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

INTERNAL AUDITOR

Deem Finance

<div>
 
 
 Job Overview
 
 
 
 The Senior Internal Auditor is responsible for planning &amp; conducting internal audits &amp; reviews across the organization, highlighting key risks and developing recommendations for improvement in control environment.
 
 
 
 
 
 
 Job Responsibilities
 
 
 
 
 Details
 
 
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 Perform internal audit assurance and advisory engagements in accordance with the Audit Plan, Audit Manual and professional audit standards (IPPF)
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 Own the audit planning, fieldwork and reporting and ensure comprehensive scope coverage and effective evaluation of internal controls to identify areas of risk, and control deficiencies
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 Make suitable recommendations on improving policies, products, systems and processes
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 Draft reports, summaries, and findings based on the conducted audit work
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 Engage with auditees/ process owners for effective communication of findings and arriving at the corrective action plan
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 Ensure findings are supported by high quality workpapers and all audit documentation is completed in accordance with the auditing standards and company policy
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 Conduct follow-up reviews on corrective actions plans to ensure their effective implementation
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 Undertake specific internal audit reviews and ad-hoc requests, based on assignment by the Chief Internal Auditor and/or the Audit Committee
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 Provide data driven insights into evaluation of company&rsquo;s internal controls, risk management and governance processes
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 Contribute to business development activities, proposals and project delivery relating to advisory/consultancy prospects
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 </ul>
 
 
 
 
 
 
 
 
 Key Performance Indicators
 
 
 
 
 Metric
 
 
 
 
 Measurement
 
 
 
 Quality of Testing &amp; Analysis
 
 
 Number &amp; quality of issues identified through effective data analysis and other testing methods for assigned audit tasks
 
 
 Compliance with Standards &amp; Audit Documentation
 
 
 Percentage of audit documentation and working papers completed with minimal errors or requiring complete revisions
 
 
 Rate of adherence to auditing standards and company policies in all audit procedures and documentation
 
 
 Timeliness of Tasks
 
 
 Average time taken to complete assigned audit tasks and deliverables, ensuring adherence to project deadlines
 
 
 Ongoing Training &amp; Developing Proficiency in Audit
 
 
 Timely completion of assigned trainings and the level of proficiency in Internal Audit Methodology
 
 
 
 
 
 
 Role Specifications
 
 
 
 Education
 
 <ul>
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 Bachelor&rsquo;s degree in accounting, finance or related field
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 Accounting qualification (CA, ACCA, CPA)
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 Professional certifications such as CIA, CRMA, CISA, CFE are preferred
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 </ul>
 
 Experience
 
 <ul>
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 Minimum 5 years of prior internal and/or external audit experience preferably within banking and financial services industry
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 </ul>
 
 Technical
 
 <ul>
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 Strong understanding of internal audit standards, principles and code of ethics, Risk &amp; Control concepts
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 Strong understanding of IFRS, GAAP and the IAS
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 Understanding of products, systems, processes, risks and controls in a retail banking / financial services industry
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 Adequate knowledge of UAE Central Bank regulations
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 Proficiency in MS office (Word, Excel, PowerPoint), SQL &amp; Power BI
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 </ul>
 
 Behavioral
 
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 Strong communication skills both written and verbal across different levels of the company; assertive when dealing with stakeholders and ability to hold his/her own when challenged
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 Strong analytical and problem-solving skills with a keen eye for detail
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 Strong critical thinking with the ability to define problems and recommend solutions
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 Ability to write comprehensive, clear and concise reports
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 Capable of working independently and managing multiple priorities in a fast-paced environment
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 </ul>
 
 
</div>

Internal Auditor

Areej Hospitality Company

Job Title: Internal AuditorExperience: Minimum 3 years in Internal Audit and Finance Preferred Industry Background: Real Estate (Development, Leasing, Facilities Management, Hotel Asset Management)Role SummaryWe are seeking a detail-oriented Internal Auditor with over three years of experience in internal audit and financial operations. The ideal candidate will have a strong background in risk management, compliance, and internal controls, preferably within the real estate sector. This role is critical in ensuring the integrity, efficiency, and compliance of financial and operational processes across the Group&rsquo;s entities.Key Responsibilities<ul><li>Conduct comprehensive financial and operational audits across all Group entities.</li><li>Review and analyze accounts, financial records, and supporting documentation for accuracy and compliance.</li><li>Perform unannounced audits to assess the effectiveness of internal controls and detect irregularities.</li><li>Identify procedural deviations, control weaknesses, non-compliance issues, and potential fraud.</li><li>Document detailed audit findings and prepare clear, actionable audit reports.</li><li>Recommend improvements to enhance internal controls, operational efficiency, and regulatory compliance.</li></ul>Job Type: Full-time

Swaad Station Restaurant

We are seeking a detail-oriented and experienced Internal Auditor to join our corporate team. The ideal candidate will have experience working in a corporate environment and conducting internal audits to ensure compliance, risk management, and operational efficiency.Key Responsibilities:<ul><li>Plan, execute, and oversee internal audits across various departments and functions.</li><li>Evaluate internal controls, risk management processes, and compliance with company policies and regulations.</li><li>Identify process inefficiencies, operational risks, and control gaps, and provide actionable recommendations.</li><li>Prepare detailed audit reports and present findings to management.</li><li>Follow up on the implementation of audit recommendations.</li><li>Support management in ensuring financial accuracy, regulatory compliance, and operational efficiency.</li><li>Collaborate with external auditors and regulatory authorities as needed.</li></ul>Requirements:<ul><li>CA Inter/Final or ACCA qualified (preferable).</li><li>Proven experience in internal auditing within a corporate environment.</li><li>Strong knowledge of accounting principles, internal controls, risk management, and corporate governance.</li><li>Excellent analytical, communication, and reporting skills.</li><li>Proficiency in MS Office and auditing software tools.</li><li>High integrity, confidentiality, and professional ethics.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Have you previously worked as an internal auditor within a corporate company in UAE?</li><li>What is your current salary and expected salary?</li></ul>

Retail online

We are looking for a proactive, analytical, and detail-oriented Mid-Level Internal Auditor to join our team. In this role, you will play a vital part in strengthening internal controls, ensuring regulatory compliance, and enhancing operational efficiency across the organization. You will be responsible for conducting audits, assessing business processes, and identifying improvement opportunities in alignment with company policies and industry standards. The ideal candidate brings hands-on auditing experience, strong analytical skills, and the ability to present findings effectively and constructively.Key Responsibilities:<ul><li>Conduct financial, operational, and compliance audits in accordance with the approved internal audit plan.</li><li>Assess the adequacy and effectiveness of internal controls, risk management practices, and governance frameworks.</li><li>Review financial records, statements, and systems to identify discrepancies, irregularities, and instances of non-compliance.</li><li>Prepare clear, structured, and comprehensive audit reports highlighting key findings, risks, and actionable recommendations.</li><li>Follow up on audit recommendations to ensure timely and effective implementation of corrective measures.</li><li>Contribute to the development and enhancement of audit methodologies, checklists, and risk-based audit programs.</li><li>Stay updated on evolving laws, regulations, and industry best practices to maintain audit relevance and 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 understanding of auditing standards, financial reporting principles, and compliance frameworks.</li><li>Proficiency in Microsoft Office Suite (particularly Excel) and familiarity with audit or financial management tools.</li><li>Excellent analytical, critical thinking, and problem-solving abilities.</li><li>Strong communication and report-writing skills to clearly present audit findings.</li><li>Ability to work independently while effectively collaborating with cross-functional teams.</li><li>High attention to detail with the ability to manage multiple assignments efficiently.</li></ul>Preferred Qualifications:<ul><li>Professional certifications such as CIA, ACCA, or CA (completed or in progress).</li><li>Experience with risk-based auditing and enterprise risk management frameworks.</li><li>Familiarity with ERP systems such as SAP, Oracle, or Microsoft Dynamics, as well as 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 support advanced audit analysis.</li><li>Understanding of corporate governance and compliance frameworks.</li></ul>Why Join Us:At Level3 BOS, we foster a culture of collaboration, innovation, and continuous learning. Your contributions will directly influence key business decisions, and you&rsquo;ll have access to a supportive and dynamic environment that promotes professional growth and career advancement.Location: DHA Phase 5, KarachiJob Type: (Night Shift: 8:00 PM &ndash; 5:00 AM)Job Type: Full-timeWork Location: In person

CA GOLD CITY HOUSING SCHEME

We are looking for a qualified and detail-oriented Internal Auditor to oversee and evaluate the company&rsquo;s financial and operational activities. The ideal candidate will be responsible for conducting internal audits, reviewing vendor contracts and related agreements, and ensuring transparency and compliance across all financial matters.Key Responsibilities:<ul><li>Conduct regular audits of the accounts section and vendor billing.</li><li>Perform physical audits of materials and assets.</li><li>Review vendor contracts and related agreements for compliance and accuracy.</li><li>Monitor market trends and pricing to ensure fair vendor dealings.</li><li>Identify risks, irregularities, or areas for improvement in internal processes.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Strong understanding of audit practices, vendor management, and financial reporting.</li><li>Prior experience in internal audit or accounting preferred.</li><li>Excellent analytical skills and attention to detail.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Rupeek

<div>
 
 
 Rupeek: Redefining Gold Loans for a Digital India
 
 
 
 
 
 
 
 The Opportunity:
 
 
 
 India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making credit accessible and convenient.
 
 
 
 
 
 
 Our Approach:
 
 
 
 Rupeek leverages cutting-edge technology and an automated asset-light model to transform gold loan disbursal. Our secure, low-touch processes offer a friction-free experience for over 5 lakh satisfied customers across India. With strategic partnerships with leading banks and financial institutions, Rupeek unlocks the value of gold assets for our borrowers
 
 .
 
 
 
 
 
 
 
 Why Rupeek?
 
 
 <ul>
 <li>
 Shape the Future of Finance: Join us in revolutionising the way India accesses credit through innovation, technology, and a commitment to building a more inclusive financial ecosystem
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 Profitable Scale is Our Focus: We are now prepared and committed to achieving a profitable scale while remaining dedicated to financial inclusion.
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 Backed by Industry Leaders: Marquee investors like Accel Partners, Bertelsmann, Elevation Capital, GGV Capital, Peak XV and many more fuel our growth, demonstrating confidence in our innovative approach.
 </li>
 </ul>
 
 
 
 
 
 Are you someone who thrives in a dynamic, fast-paced environment?
 
 
 
 If you share our passion for making a difference, Rupeek offers the perfect platform to leverage your expertise and shape the future of gold-backed lending in India.
 
 
 
 This is your chance to build a company at the forefront of financial innovation and market leadership.
 
 
 
 
 
 
 
 Role:Internal Auditor
 
 
 
 
 
 
 
 Position Overview:
 
 
 
 The Internal Auditor will be responsible for independently evaluating and improving the effectiveness of risk management, internal controls, and governance processes across Rupeek&rsquo;s gold loan and financial operations. The role requires hands-on expertise in concurrent audits, gold audits, RBI compliance reviews, and process assurance within the NBFC/Banking domain.
 
 
 
 
 
 
 Job Title: Internal Auditor
 
 
 
 
 Experience:
 
 8- 10 yrs years of hands-on experience in Concurrent Audits, Gold Audits.
 
 
 
 Location:
 
 Bangalore (HSR Layout)
 
 
 
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Plan, execute, and report on internal audits covering operational, compliance, and financial processes.
 </li>
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 Assessing the adequacy and effectiveness of internal control systems.
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 Identifying control weaknesses and suggesting improvements.
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 Reviewing control over cash flow, accounting, investments, and loan approvals/disbursements
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 Verifying accuracy and completeness of financial records.
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 Reviewing revenue recognition, interest income, and provisioning policies.
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 Checking alignment of financial reports with accounting standards and regulatory norms
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 Monitoring loan portfolio performance related processes, including NPA identification, provisioning norms, and recovery actions.
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 Reviewing day-to-day operations including customer on boarding, KYC compliance, and transaction monitoring.
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 Auditing processes in departments like HR, Finance, IT, Legal, and Collections.
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 Ensuring systems and procedures are being followed consistently.
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 Conduct concurrent audits of branches, gold loan operations, disbursal's, and collections.
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 Perform gold audits &ndash; valuation checks, purity verification, vault &amp; custody audits.
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 Ensure RBI regulatory compliance audits, including KYC, AML, Fair Practice Code, and reporting timelines.
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 Identify control gaps, fraud risks, and process deviations; recommend corrective actions.
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 Track closure of audit observations and ensure timely follow-ups.
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 Collaborate with Risk, Compliance, and Business teams to strengthen internal controls.
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 Present periodic audit findings and dashboards to senior management.
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 Assist in preparing for regulatory inspections (RBI/NHB, etc.) and external audits.
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 Maintain strong knowledge of Banking/NBFC regulatory environment, RBI guidelines, and industry best practices
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 </ul>
 
 
 
 
 
 Skills &amp; Qualifications
 
 
 <ul>
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 Chartered Accountant (CA) Pref or Post Graduate in Finance/Commerce.
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 8&ndash;10 years of experience in internal audit within Banking/NBFC sector.
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 Proven expertise in concurrent audits, gold audits, and RBI audits.
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 Strong understanding of Banking /NBFC operations, gold loan processes, KYC/AML compliance.
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 Hands-on experience in fraud detection, process reviews, and risk control assessments.
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 Excellent analytical, problem-solving, and report-writing skills.
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 Ability to work independently and engage with senior leadership.
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 </ul>
 
 Strong ethics, integrity, and attention to detail.
 
 
 
</div>

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