accountant

accounts officer

senior accountant

accounts intern

audit officer

it 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

Affiniax Partners

As an Auditor, you will be responsible for conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements for a diverse portfolio of clients. Working as part of a team under the guidance of audit supervisors or managers, you will assess the accuracy and reliability of financial reporting to provide assurance to stakeholders, including shareholders, investors, and regulatory authorities.Key Responsibilities:1. Conduct Audit Engagements:<ul><li>Perform audit procedures in accordance with professional auditing standards, regulatory requirements, and firm policies.</li><li>Develop and execute audit programs and procedures to obtain sufficient and appropriate audit evidence supporting financial statement assertions.</li><li>Document audit workpapers, including testing performed, findings, conclusions, and recommendations, in compliance with audit documentation standards.</li></ul>2. Financial Statement Audits:<ul><li>Examine financial statements, including balance sheets, income statements, and cash flow statements, to assess their accuracy, completeness, and compliance with applicable accounting standards (e.g., GAAP, IFRS).</li><li>Evaluate the adequacy and effectiveness of internal controls over financial reporting (ICFR) and identify control deficiencies or weaknesses that may impact audit conclusions.</li></ul>3. Compliance and Regulatory Reviews:<ul><li>Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).</li><li>Review compliance with contractual agreements, laws, and regulations impacting the client's operations and financial reporting.</li><li>Understanding and hands-on experience and knowledge of the RERA, ADM and other developer-related laws and regulations.</li></ul>4. Risk Assessment and Audit Planning:<ul><li>Participate in risk assessment activities to identify significant audit areas and develop audit plans tailored to the client's specific risks and objectives.</li><li>Assist in determining audit scope, materiality thresholds, and sampling methodologies based on assessed risks and regulatory requirements.</li></ul>5. Communication and Reporting:<ul><li>Communicate effectively with audit team members, supervisors, and managers to discuss audit findings, issues, and progress.</li><li>Prepare clear and concise audit documentation, findings, and recommendations for review by audit supervisors or managers.</li><li>Contribute to the preparation of audit reports and other deliverables summarizing audit results, conclusions, and recommendations for management and audit committees.</li></ul>6. Client Relationship Management:<ul><li>Establish and maintain professional relationships with client personnel, demonstrating integrity, objectivity, and professionalism in all interactions.</li><li>Respond to client inquiries, address concerns, and escalate issues as appropriate to ensure client satisfaction and engagement success.</li></ul>7. Continuous Learning and Development:<ul><li>Stay informed about developments in auditing standards, accounting principles, and regulatory requirements through ongoing training and professional development activities.</li><li>Seek opportunities to enhance technical skills, industry knowledge, and audit proficiency to improve audit quality and efficiency.</li></ul>Qualifications:<ul><li>A full or part qualified member of any of the following professional bodies, Association of Chartered Certified Accountants (ACCA), The Institute of Chartered Accountants (CA), or equivalent professional certification referred.</li><li>At-least 2 year of experience post articles in external auditing, preferably with a public accounting firm or professional services firm.</li><li>Understanding of auditing standards, accounting principles, and regulatory requirements applicable to external audits.</li><li>Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and audit software tools.</li><li>Strong analytical, problem-solving, and attention to detail skills.</li><li>Effective communication and interpersonal skills, both verbal and written.</li><li>Ability to work collaboratively in a team environment and prioritize tasks effectively.</li><li>Full time, permanent and remote job</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What's your current location?</li><li>This is completely remote job. Are you willing to work remotely in the morning shift?</li><li>What's your qualification status?</li><li>How many years of experience you have in statutory audit including articles?</li><li>What's your current salary in PKR/month?</li><li>What's your notice period?</li></ul>

Auditor

Pakistan Single Window

<div><ul><li>Compile and maintain IT audit universe and develop risk based annual IT audit plan.</li></ul><ul>
<li>Complete audit fieldwork within the approved timeframe in accordance with the annual audit plan.</li>
<li>Initiate and complete Information Systems and Information Technology audit in accordance with ISACA standards and COBIT framework.</li>
<li>Conduct IT audits and reviews of systems, applications and processes including, Pre/Post implementation reviews, Cyber Security Review (e.g., network, operating system, and data center),
</li><li>IT Landscape/Baseline Assessments and Business Application Reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.</li>
<li>Directs or performs reviews of the internal control procedures and security for systems under development and/or enhancements to the current system.</li>
<li>Help implement an audit software in PSW. Assists and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.</li>
<li>Assist VP Internal Audit (VP Audit) in developing audit programs ensuring that auditing steps will accomplish the objectives, address major risk and exposures, and reasonably ensure completion of the assignment within the allocated time.</li>
<li>Assist VP Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe.</li>
<li>Assist in the development and implementation of the annual risk-based audit plan and budgeting.</li>
<li>Compile the audit working paper files on an ongoing basis.</li>
<li>Review audit working papers to ensure completeness and adequacy of the same and to ensure that appropriate and sufficient audit work has been performed to achieve audit objectives.</li>
<li>Report all draft observations along with recommendations to VP Audit.</li>
<li>Make an initial report against each assigned engagement including audit findings and recommendations and submit the same to VP Audit for review.</li>
<li>Verify facts for all reports issued by Internal Audit Department.</li>
<li>Assess the actions taken by management to resolve the audit observations and report to VP Audit matters to be followed up with the management.</li>
<li>Recommend improvement in internal controls designed to safeguard resources and to comply with applicable PSW policies, procedures, laws and regulations.</li>
<li>Carry out operational, compliance and special investigative audits as assigned and communicate all observations to VP Audit for review.</li>
<li>Ensure compliance with audit manual and company&rsquo;s policies and procedures.</li>
<li>Perform any other function in connection with the internal audit assigned by VP Audit/CIA.</li>
</ul>
Requirements<ul>
<li>
Bachelor's or higher degree in Computer Science, Information Technology, Software Engineering or CAF/ACCA/ACMA/CIA and Professional security certifications (CISSP, CRISC, or CISA) (preferably)</li>
<li>Atleast 8-9 years&rsquo; experience in Information Systems &amp; Technology audits</li>
<li>Strong analytical thinking and problem-solving capabilities</li>
<li>Ability to take initiative and independent state of mind</li>
<li>Flexible and adaptable to different working environments</li>
<li>Knowledge of Data Analytics</li>
<li>Familiarity with Information/Cyber Security Standards</li>
<li>Experience of conducting Risk Assessment</li>
</ul>
Benefits<ul>
<li>
Competitive salary</li>
<li>Fuel Card</li>
<li>Health benefits</li>
<li>Professional development opportunities</li>
<li>Inclusive work culture &amp; much more</li></ul></div>

Lead Information Systems Auditor

Nift (PVT) limited

About the RoleNIFT is seeking a dedicated and detail-oriented Assistant Manager &ndash; IT Audit to strengthen its Internal Audit function.The Assistant Manager will be responsible for conducting audits of information systems, infrastructure, applications, and digital controls, while assisting in post-incident reviews, SBP inspection readiness, disaster recovery evaluations, and risk assessments. The position provides assurance on IT controls and contributes to safeguarding NIFT&rsquo;s resilience against cyber and operational risks.Key Responsibilities<ul><li>Assist in developing and executing the annual IT audit plan.</li><li>Conduct risk-based audits of IT infrastructure, applications, and general IT controls.</li><li>Participate in post-incident audits to review breaches, downtime, or control gaps.</li><li>Evaluate the effectiveness of cybersecurity, BCP/DR, backup, and data protection controls.</li><li>Support compliance with SBP IT Governance Framework, CSR &amp; Cyber Hygiene standards, and ISO 27001 practices.</li><li>Review user access management, privileged controls, and segregation of duties.</li><li>Perform audits of web-based applications, payment systems, and integration controls.</li><li>Conduct vendor/third-party IT risk assessments to ensure compliance and data security.</li><li>Utilize audit tools (ACL, IDEA, etc.) and analytics to enhance assurance delivery.</li><li>Assist in external audits, SBP inspections, and follow-up of audit findings.</li><li>Contribute to training and awareness sessions on IT controls and risks.</li><li>Support risk assessments and audit calendar planning exercises.</li></ul>Qualifications &amp; Experience<ul><li>Education:</li><li>Minimum Bachelors degree in Computer Science, Information Systems, or related field.</li><li>Preferred certifications: CISA, CISSP, CRISC, or CIA (with IT Audit exposure).</li><li>Experience:</li><li>Minimum 3 years of IT audit/risk experience, with exposure to audit planning, ITGC reviews, and SBP-related inspections.</li><li>Prior experience in auditing IT systems, data centers, and applications.</li><li>Familiarity with regulatory frameworks (SBP IT Governance, ISO 27001, SECP).</li><li>Skills &amp; Competencies:</li><li>Knowledge of IT auditing standards (ISACA, COBIT, NIST).</li><li>Strong risk assessment and documentation skills.</li><li>Good communication and stakeholder management abilities.</li><li>High ethical standards and professional integrity.</li></ul>Why Join NIFT?<ul><li>Be part of a leading organization in the financial technology sector.</li><li>Gain exposure to regulatory audits, cybersecurity frameworks, and fintech-related risks.</li><li>A collaborative environment that values integrity, learning, and innovation.</li></ul>Job Type: Full-timePay: From Rs100,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>IT Audit: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager - IT Audit

Impressols

<ul><li>Fresh and experience required in internal audit department of shipping firm.</li><li>Monitors daily claims activity to identify any instances where contractual obligations were violated or where the facility under- or over-performed based on contract requirements .</li><li>Use the existing auditing platforms to analyze claims and ensure that the proper amount of funds were applied to each claim.</li><li>Work with Audit Manager to ensure that each claim is being billed and administered.</li><li>Identify persistent claims error trends and report those trends immediately to manager or reporting.</li><li>Create service denial reports that ensure that all denials are being done within the guidelines provided.</li></ul>The candidate must have a bachelor's degree.Job Types: Full-time, FresherPay: Rs35,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Gpo: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 1 year (Preferred)</li></ul>Work Location: In person

MTO-Audit

Inbox Business Technologies

<div>We are seeking a highly experienced Senior Consultant with strong expertise in Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC). The ideal candidate should have a proven track record of implementing and auditing ISO 27001, developing and designing IT GRC frameworks based on COBIT, NIST, and conducting risk assessments to ensure compliance with industry standards and regulations, like GDPR, SAMA, NESA, NCA, PDPL etc.
Job Description:
ISMS Responsibilities:<ul><li>
Lead the implementation, management, and auditing of ISO 27001-based Information Security Management Systems (ISMS).</li><li>
Perform gap assessments to identify areas of non-compliance and develop corrective action plans.</li><li>
Conduct risk assessments and ensure risk mitigation strategies are aligned with business objectives.</li><li>
Develop and refine ISMS policies, procedures, and controls in compliance with ISO 27001 and other relevant standards.</li><li>
Support clients in achieving and maintaining ISO 27001 certification, including audit readiness.</li><li>
Provide guidance on security incident management and business continuity planning.</li></ul>
IT GRC Responsibilities:<ul><li>
Develop and implement IT governance frameworks based on COBIT, NIST, and other best practices.</li><li>
Conduct IT risk assessments and define risk treatment plans.</li><li>
Ensure compliance with regulatory requirements such as GDPR, NIST, GDPR, and local cybersecurity regulations.</li><li>
Design and implement IT compliance and risk management programs, policies, and controls.</li><li>
Provide advisory services on third-party/vendor risk management.</li><li>
Assist organizations in aligning IT strategy with business objectives through effective governance practices.</li></ul>
Requirements<ul>
<li>Master&rsquo;s or Bachelor&rsquo;s degree in Information Security, Computer Science, or IT-related field.</li>
<li>Certifications (preferred): ISO 27001 Lead Implementer / Lead Auditor, CISM, CRISC, CISSP, CISA, or COBIT 2019 Foundation.</li>
<li>Experience: Minimum 6&ndash;8 years of experience in ISMS and IT GRC consulting, implementation, or auditing.</li>
<li>Hands-on experience in conducting ISO 27001 gap assessments, risk assessments, and audits.</li>
<li>Strong practical knowledge of IT governance frameworks (COBIT, NIST, ITIL, etc.).</li>
<li>Experience in handling regulatory compliance requirements such as GDPR, NIST, and PCI-DSS.</li>
<li>Excellent report writing, communication, and stakeholder management skills.</li></ul></div>

Senior Consultant - ISMS/GRC

<div>Job Summary:
We are seeking a Consultant with proven experience in implementing and maintaining ISO 27001-based Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC) frameworks. The ideal candidate will have hands-on expertise in ISO 27001 gap assessments, risk assessments, policy development, and certification audit preparation, along with working knowledge of standards such as NIST, NCA, SAMA, COBIT, and ITIL. This role involves supporting compliance programs, developing security controls, conducting awareness training, and assisting clients in aligning IT strategies with regulatory requirements including GDPR, HIPAA, and PCI-DSS. Strong documentation, auditing, and communication skills are essential.<h3 class="jobSectionHeader">
Job Description:</h3>
ISMS Responsibilities:<ul><li>
Experience of implementation and maintenance of ISO 27001-based Information Security Management Systems (ISMS).</li><li>
Perform gap assessments to identify areas of non-compliance and assist in remediation planning against various standards &amp; frameworks like, NIST, NCA, SAMA etc.</li><li>
Participate in risk assessments and help develop mitigation strategies.</li><li>
Developing ISMS policies, procedures, and security controls aligned with ISO 27001 standards.</li><li>
Prepare documentation and provide support during ISO 27001 certification audits.</li><li>
Conduct security awareness training and incident management processes.</li></ul>
IT GRC Responsibilities:<ul><li>
Assist in developing and implementing IT governance frameworks (COBIT, NIST, ITIL).</li><li>
Support IT risk assessments, compliance audits, and regulatory reporting activities.</li><li>
Help clients align IT strategies with their business goals while ensuring compliance with regulations like COBIT, GDPR, HIPAA, SOX, etc.</li><li>
Support in developing and maintaining IT compliance programs and policies.</li><li>
Contribute to the development and implementation of GRC tools and processes.</li><li>
Participate in internal audits and help clients prepare for external certification audits/compliance checks.</li></ul>
Requirements<ul><li>
Minimum Bachelor&rsquo;s degree in Information Security, Computer Science, or a related field.</li><li>
Certifications (preferred): ISO 27001 Lead Implementer / Lead Auditor, CISM, CRISC, or COBIT Foundation.</li><li>
Experience: 3&ndash;4 years of experience in ISMS and IT GRC consulting, auditing, or implementation.</li><li>
Familiarity with ISO 27001 gap assessments, risk assessments, and audits.</li><li>
Basic knowledge of IT governance frameworks (COBIT, NIST, ITIL, etc.).</li><li>
Understanding of regulatory compliance such as GDPR, NIST, and PCI-DSS.</li><li>
Strong documentation, report writing, and communication skills is a must.</li></ul></div>

Consultant - ISMS/GRC

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