senior accountant

assistant manager finance Jobs in Karachi

assistant manager finance

finance manager

accounting manager

accounts & finance manager Jobs in Karachi

accounts & finance manager

manager of internal audit

Dawat-e-Islami Trust

We are seeking an experienced Manager Internal Audit to lead our audit function and ensure compliance with internal controls, corporate regulations.Key Responsibilities<ul><li>Develop and execute the risk-based internal audit plan.</li><li>Review controls across financial, operational, and compliance areas.</li><li>Ensure adherence to all Publishing Legal Obligations and financial compliance.</li><li>Provide recommendations to improve efficiency and mitigate risk.</li></ul>Required Profile<ul><li>Education: MBA (or equivalent) or professional qualification (FCMA, ACA, ACCA), along with the article ship.</li><li>Experience: Minimum 8 years in Back-Office Operations.</li><li>Skills: Strong Leadership, Team Building, and excellent Communication skills.</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts &amp; Finance: 5 years (Preferred)</li><li>Internal Audit : 5 years (Preferred)</li><li>Financial Reporting: 5 years (Preferred)</li><li>External Audit: 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Manager Internal Audit

Getz Pharma

<div>
 
 
 Job Summary:
 
 
 
 The incumbent will be responsible to perform audit assignments delegated by the Internal Audit Management.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Participate in special projects such as process improvements, system implementations, and compliance initiatives, and support development and implementation of policies, procedures, and control frameworks.
 </li>
 <li>
 Engage in continuous professional development to enhance knowledge and skills in internal audit and related areas.
 </li>
 <li>
 Assist internal audit management in risk assessment and audit planning, and in the evaluation of the sufficiency and appropriateness of the internal control environment.
 </li>
 <li>
 Assist in the preparation of presentations and reports for senior management.
 </li>
 <li>
 Conduct internal audit assignments as per audit plan and evaluate the efficiency and effectiveness of internal controls.
 </li>
 <li>
 Perform detailed tests and analysis of financial data, operational processes, and systems, and prepare comprehensive internal audit reports highlighting findings, related risks, recommended actions and management comments.
 </li>
 <li>
 Track and monitor implementation of audit recommendations and verify their effectiveness.
 </li>
 <li>
 Collaborate with cross-functional teams to ensure that audit findings are properly addressed, and provide guidance and support to the junior audit staff
 </li>
 <li>
 Stay updated with industry regulations, emerging risks, and best practices in internal auditing.
 </li>
 <li>
 Maintain audit documentation as per company policies and internal audit guidelines.
 </li>
 </ul>
 
 
 
 
 
 Key Requirements:
 
 
 
 The candidate must have/ be:
 
 <ul>
 <li>
 a B.COM or a degree in BS (Finance), MBA, ICMA (Finalist), CIMA (Finalist), ACCA (Affiliate/ Finalist), CA (Finalist)
 </li>
 <li>
 a relevant experience of 2-6 years
 </li>
 <li>
 knowledge and understanding of the internal audit framework, the manufacturing industry (Pharma-related), and the International Financial Reporting Standards.
 </li>
 <li>
 Hands on experience in risk assessments and evaluation of internal controls, SAP, and proficiency in usage of MS Office.
 </li>
 <li>
 must have good analytical skills
 </li>
 </ul>
 
 
</div>

Assistant Manager Internal Audit

Human Capital HR Solutions

Key Responsibilities:<ul><li>Assist in planning and executing internal audits.</li><li>Perform risk assessments and identify control gaps.</li><li>Document findings and support preparation of audit reports.</li><li>Participate in operational, financial, compliance, and IT audits.</li><li>Conduct follow-up reviews on audit recommendations.</li><li>Prepare reports and presentations for management and the Audit Committee.</li><li>Support special assignments and investigations as required.</li></ul>Educational Qualification:<ul><li>Part-qualified CA, ACCA, ICMA, CIA, or</li><li>Qualified M.Com / MBA in Finance or Accounting</li></ul>Experience Required:<ul><li>3&ndash;5 years, preferably in audit or a financial institution.</li></ul>Skills Required:<ul><li>Strong understanding of internal controls and audit processes.</li><li>Proficiency in MS Office.</li><li>Excellent analytical and communication skills.</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager (Internal Audit)

Utopia Fulfillment

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

Senior Executive/ AM - Internal Audit

1 Solution Consulting

We are looking for an Executive &ndash; Food Internal Audit with strong knowledge of FSSC 22000, HACCP, GMP, and SFA regulations. The role includes conducting internal audits, ensuring food safety compliance, and supporting continuous improvement across all sites.Key Responsibilities<ul><li>Conduct internal food safety audits of branches and factories.</li><li>Check compliance with FSSC 22000, SFA, GMP, hygiene &amp; sanitation standards.</li><li>Identify non-conformities and ensure timely CAPA closure.</li><li>Review food safety complaints and verify corrective actions.</li><li>Escalate repeated issues to QA/Maintenance/Pest Control.</li><li>Prepare monthly audit summaries and maintain all documentation.</li><li>Conduct hygiene and food safety training sessions.</li></ul>Requirements<ul><li>Bachelor&rsquo;s in Science (Food/related preferred).</li><li>Certification in Internal Auditing / HACCP / FSSC Awareness (preferred).</li><li>1&ndash;3 years of experience in food safety audits, QA, or compliance.</li><li>Strong understanding of FSSC 22000, HACCP, SFA regulations.</li><li>Good reporting, communication, and analytical skills.</li><li>Able to visit multiple branches/factories.</li></ul>Benefits: Fuel, PF, Lunch FacilityJob Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Do you have working knowledge of FSSC 22000 standards?</li></ul>Yes No<ul><li>Do you have certifications in Internal Auditing / HACCP / FSSC 22000 Awareness?</li></ul>Yes NoWork Location: In person

Executive – Food Internal Audit (FSSC 22000)

Azam Traders

A reputable Textile Company located in Korangi need Assistant Internal Auditor.Must be B.ComFreshSound Knowledge of AccountsCandidate belongs to memon community will be preferredJob Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts or Audit: 1 year (Preferred)</li></ul>Work Location: In person

Assistant Internal Auditor

Tdsp

Position Overview:The Audit Assistant supports the audit team in conducting internal audit activities, performing research-based analysis, and assisting in the evaluation of processes, controls, and compliance. The role requires attention to detail, strong analytical skills, and the ability to support both audit execution and research activities that enhance audit quality.Key Responsibilities:Audit Responsibilities:<ul><li>Assist in planning and conducting internal audit assignments across various departments.</li><li>Perform data collection, verification, and analysis as per audit requirements.</li><li>Review documentation, processes, and controls to identify areas of improvement.</li><li>Prepare working papers and maintain audit evidence as per audit standards.</li><li>Support in drafting audit observations, findings, and recommendations.</li><li>Participate in physical verifications such as stock counts, cash counts, and asset audits.</li><li>Follow up on audit recommendations and track implementation progress.</li></ul>Research &amp; Development Responsibilities:<ul><li>Conduct research on audit methodologies, compliance standards, and best practices.</li><li>Assist in developing and improving audit tools, checklists, and templates.</li><li>Support process mapping and documentation of SOPs based on research insights.</li><li>Analyze industry benchmarks to strengthen control frameworks and audit procedures.</li><li>Monitor regulatory updates and evaluate their impact on organizational processes.</li><li>Help audit leadership in exploring innovative techniques to improve audit efficiency.</li></ul>General Duties:<ul><li>Maintain proper documentation and confidentiality of all audit records.</li><li>Coordinate with multiple departments for information gathering and process understanding.</li><li>Prepare summaries, reports, and presentations for audit reviews and meetings.</li><li>Ensure timely completion of tasks assigned by the Audit Executive or Audit Manager.</li></ul>Required Skills &amp; Competencies:<ul><li>Basic understanding of internal audit concepts and control evaluation.</li><li>Strong research and analytical skills.</li><li>Good command of MS Office (Excel, Word, PowerPoint).</li><li>Ability to handle data with accuracy and attention to detail.</li><li>Strong communication and report-writing skills.</li><li>Integrity, professionalism, and willingness to learn.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, Business Administration, or related fields.</li><li>Internship or up to 1 year of experience in audit, finance, or research-related roles (preferred).</li><li>Knowledge of audit standards, compliance frameworks, or R&amp;D concepts will be a plus.</li></ul>Job Type: Full-timeWork Location: In person

Audit Assistant

Explore 3330+ Manager of internal audit in Karachi this December. Find roles across top companies and apply now to boost your career.