senior accountant

audit officer

manager finance

assistant manager quality assurance Jobs in Karachi

assistant manager quality assurance

assistant manager taxation Jobs in Karachi

assistant manager taxation

manager of internal audit

Continental Print & Pack (Pvt) Ltd

Position: Assistant Manager &ndash; Internal AuditPreference should be given to female candidates.Department: Internal Audit Reports to: CEO &amp; Director Location: SITE Area, KarachiRole OverviewThe Assistant Manager &ndash; Internal Audit is responsible for conducting risk-based audits, evaluating internal controls, ensuring compliance with policies and regulations, and recommending improvements to enhance operational efficiency and governance.Key Responsibilities1. Audit Planning &amp; Execution<ul><li>Support the development of the annual internal audit plan.</li><li>Conduct process walkthroughs, control testing, and risk assessments.</li><li>Execute financial, operational, compliance, and IT-related audits.</li><li>Identify control weaknesses and process improvement opportunities.</li></ul>2. Documentation &amp; Reporting<ul><li>Draft audit findings, root-cause analysis, and risk implications.</li><li>Prepare audit reports and present findings to management.</li><li>Follow up on implementation of corrective action plans.</li></ul>3. Risk &amp; Compliance<ul><li>Evaluate the effectiveness of internal controls and risk mitigation measures.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Assist in strengthening the internal control environment.</li></ul>4. Stakeholder Coordination<ul><li>Liaise with process owners to gather information and discuss observations.</li><li>Communicate audit results clearly and professionally.</li><li>Maintain strong working relationships with business units.</li></ul>5. Continuous Improvement<ul><li>Contribute to enhancement of audit methodologies and tools.</li><li>Identify areas for automation, efficiency, and control optimization.</li><li>Stay updated on regulatory changes and audit best practices.</li></ul>Skills &amp; Competencies<ul><li>Knowledge of financial and operational processes.</li><li>Strong analytical and problem-solving abilities.</li><li>Excellent communication and report-writing skills.</li></ul>Qualifications<ul><li>Graduate (B.Com, BBA, BS Accounting &amp; Finance or equivalent).</li><li>ACCA / CA / ICMA Finalist (preferred).</li><li>3&ndash;5 years of relevant internal audit or assurance experience</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager - Internal Audit

AKD Investment Management Limited

Job Responsibilities:<ul><li>Assist in development and implementation of an internal audit strategy and annual plan for the organization.</li><li>Assess risks and provide assistance in the development of risk-based audit plans.</li><li>Assist in preparing detailed audit programs of the processes being audited.</li><li>Support in Identifying key risk areas in the processes being audited and existing controls over the processes.</li><li>Review entity and process level control, suggest possible controls in case of gaps and reporting the same to the Head of Internal Audit.</li></ul>Work Experience:at least two years of relevant experience in Mutual Fund Industry or Financial IndustrySkills:<ul><li>Good communication</li><li>MS Office</li><li>Good analytical</li></ul>Education:<ul><li>CA/ACCA/ICMA (Qualified/Part-Qualified)</li></ul>Job Type: Full-timePay: Rs75,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Clifton: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Internal Auditor: 2 years (Required)</li></ul>Work Location: In person

Assistant Manager Internal Audit

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

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

ACCA Careers

<div>
 
 Job Description
 
 
 
 The candidate must have experience in a reputable firm providing Risk Advisory Services, and must be interested in a long term career in the profession.
 
 
 
 Key Accountabilities And Responsibilities
 
 
 
 <ul>
 <li>
 Supervise internal audit engagements.
 </li>
 <li>
 Supervise a portfolio of engagements and meet client timelines.
 </li>
 <li>
 Capacity building of multiple teams.
 </li>
 <li>
 Build and maintain good business relationships with clients.
 </li>
 <li>
 Ensure that the firm&rsquo;s risk management and quality control procedures are adhered to.
 
 
 </li>
 </ul>
 
 Personal Attributes Required
 
 
 
 <ul>
 <li>
 Punctual and Proactive
 </li>
 <li>
 Fluency in English language (reading, writing and speaking)
 </li>
 <li>
 Good Communication and Leadership Skills
 </li>
 <li>
 A Team-player.
 
 
 </li>
 </ul>
 
 Tools
 
 
 
 Microsoft PowerPoint, Microsoft Excel, Microsoft Word
 
 
 Required Experience: Minimum 4 years of experience, including articles
</div>

Assistant Manager- Risk Advisory Services / Internal Audit (Financial Sector)

IT Work Resources

<ul><li>We are looking for an experienced &quot;Manager Audit&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li><li>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a manager auditor, ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li></ul>Job Description<ul><li>Overall planning, management, and controlling of the internal audit function throughout the group.</li><li>Compiling the data, information, and primary reports.</li><li>Reviewing, analyzing, and performing further procedures to generate secondary-level reports with professional opinions and conclusions.</li><li>Perform and control the full audit cycle. Execution of audit assignments within agreed timelines</li><li>Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards</li><li>Conducting operational and financial audits and share findings in well-drafted reports with top management</li><li>Submission of an annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.</li><li>Risk management and control structures of the organization. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>The incumbent should be ACCA/ACMA/CIA/CPA qualified along with other education.</li><li>5 to 8 years&rsquo; experience in the relevant domain, with strong knowledge of IFRS and GAAP with practical exposure.</li><li>The incumbent must have completed articleship at any Big 4 audit firm.</li><li>Strong knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills and an analytical mindset with strong math skills.</li><li>Knowledge of MS Excel &amp; ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of data analysis would be preferred</li><li>Good written and verbal communication skills in English. Strong organizational and time management skills.</li><li>Candidates who are available to join immediately or on short notice will be preferred.</li><li>Note, this will be a night shift onsite job to provide the support in the US head office.</li><li>Shift Days &amp; Timing would be Monday to Friday Miami, FL, EST Zone</li></ul>Job Type: Full-timePay: From Rs200,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 10 years (Preferred)</li><li>Accounts &amp; Financial Reporting: 10 years (Preferred)</li><li>IFRS &amp; GAAP: 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Audit Manager

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

Explore 3230+ Manager of internal audit in Karachi this November. Find roles across top companies and apply now to boost your career.