assistant manager – internal audit (procurement / site audit)

accountant

hr intern

assistant manager sales

financial accountant

assistant manager – internal audit (procurement / site audit) Jobs in Karachi

manager of internal audit

Human Capital HR Solutions

Assistant Manager &ndash; Internal Audit (Procurement / Site Audit)Karachi (Head Office) Chemical IndustryJob Type: Full-timeJob OverviewWe are hiring for a leading organization in the chemical sector (LOTTE Chemicals) for the position of Assistant Manager &ndash; Internal Audit, with a primary focus on procurement and site audits. The role is ideal for candidates looking to build strong expertise in operational and compliance auditing.Key Responsibilities<ul><li>Conduct internal audits with a focus on procurement and site operations</li><li>Review procurement processes, vendor management, and purchasing controls</li><li>Ensure compliance with company policies and internal audit standards</li><li>Identify risks, inefficiencies, and control gaps in site and procurement activities</li><li>Assist in preparing audit reports and presenting findings to management</li><li>Monitor implementation of audit recommendations</li><li>Coordinate with site teams and departments for audit documentation</li></ul>Requirements<ul><li>Qualification: CA (Qualified) or CA Intermediate</li><li>Experience: Fresh to 1&ndash;2 years of relevant audit experience</li><li>Availability: Immediate joiners preferred</li><li>Strong analytical, reporting, and communication skills</li><li>Exposure to procurement or operational audits will be an added advantage</li></ul>Why Apply?<ul><li>Opportunity to work with a renowned multinational chemical company</li><li>Hands-on exposure to procurement and site-level audits</li><li>Strong career growth and learning environment</li></ul>How to Apply:<ul><li>Apply at: careers1.hc@gmail.com</li><li>CC: careers@humancapitalintl.com</li><li>Subject Line: &ldquo;Finance Manager &ndash; Karachi&rdquo;</li><li>Stay connected with us for more opportunities!</li><li>Follow our social accounts for the latest job opportunities:</li><li>&bull;	Instagram: https://www.instagram.com/humancapitalhrsolutions/</li><li>&bull;	LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/</li><li>&bull;	Facebook: https://www.facebook.com/humancapitalhrsolution/</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager – Internal Audit (Procurement / Site Audit)

SlayTech.

We&rsquo;re Hiring - Assistant Manager - Internal AuditWe are looking for a skilled and motivated AM Internal Audit to join our team at Salman and Raheel Chartered Accountants. If you have strong analytical skills, experience in Internal audit engagements, and the ability to evaluate internal controls and risk management processes, we would love to hear from you!Key Responsibilities:<ul><li>Assist in planning and executing internal audit assignments.</li></ul><ul><li>Evaluate internal controls, risk management, and governance processes.</li></ul><ul><li>Identify control weaknesses and recommend improvements.</li></ul><ul><li>Prepare audit working papers, reports, and supporting documentation.</li></ul><ul><li>Coordinate with clients to obtain required information and ensure timely completion of engagements.</li></ul><ul><li>Supervise and guide junior team members during audit assignments.</li></ul>Qualifications &amp; Experience:<ul><li>ACCA / CA (Finalist or Qualified) or equivalent professional qualification.</li></ul><ul><li>3&ndash;5 years of relevant experience in internal audit (1 year managerial level at least)</li></ul><ul><li>Prior experience in a big 4 Audit firm will be preferred.</li></ul>Location: Iconic Business Center, B.M.C.H.S., Sharfabad, TV Station Road, KarachiJoin our team and be part of a professional environment focused on growth and excellence!Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Work Location: In person

Assistant Manager Internal Audit

ACCA Careers

<div>
 Karachi (Head Office)
 
 
 Chemical Industry
 
 
 Job Type: Full-time
 
 
 
 Job Overview
 
 
 
 We are hiring for a leading organization in the chemical sector (LOTTE Chemicals) for the position of Assistant Manager &ndash; Internal Audit, with a primary focus on procurement and site audits. The role is ideal for candidates looking to build strong expertise in operational and compliance auditing.
 
 
 Key Responsibilities
 
 
 Conduct internal audits with a focus on procurement and site operations
 
 
 Review procurement processes, vendor management, and purchasing controls
 
 
 Ensure compliance with company policies and internal audit standards
 
 
 Identify risks, inefficiencies, and control gaps in site and procurement activities
 
 
 Assist in preparing audit reports and presenting findings to management
 
 
 Monitor implementation of audit recommendations
 
 
 Coordinate with site teams and departments for audit documentation
 
 
 
 Requirements
 
 
 
 Qualification: CA (Qualified) or CA Intermediate
 
 
 Experience: Fresh to 1&ndash;2 years of relevant audit experience
 
 
 Availability: Immediate joiners preferred
 
 
 Strong analytical, reporting, and communication skills
 
 
 Exposure to procurement or operational audits will be an added advantage
 
 
 Why Apply?
 
 
 Opportunity to work with a renowned multinational chemical company
 
 
 Hands-on exposure to procurement and site-level audits
 
 
 Strong career growth and learning environment
 
 
 
 How To Apply
 
 
 
 Apply at: careers1.hc@gmail.com
 
 
 CC: careers@humancapitalintl.com
 
 
 Subject Line: &ldquo;Finance Manager &ndash; Karachi&rdquo;
 
 
 Stay connected with us for more opportunities!
 
 
 
 Follow Our Social Accounts For The Latest Job Opportunities
 
 
 
 <ul>
 <li>
 Instagram: https://www.instagram.com/humancapitalhrsolutions/
 </li>
 <li>
 LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/
 </li>
 <li>
 Facebook: https://www.facebook.com/humancapitalhrsolution/
 
 
 </li>
 </ul>
 Job Type: Full-time
 
 
 Work Location: In person
</div>

Liberty Mills Limited

Responsibilities<ul><li>Assist in planning and executing internal audits across various departments to ensure compliance with company policies and procedures.</li><li>Evaluate internal controls, risk management processes, and operational efficiencies.</li><li>Conduct audits of financial, operational, and compliance processes and identify areas of improvement.</li><li>Prepare audit reports highlighting findings, risks, and recommended corrective actions.</li><li>Follow up on audit observations and ensure timely implementation of corrective actions.</li><li>Review financial records, transactions, and supporting documentation for accuracy and compliance.</li><li>Coordinate with department heads to obtain information and clarify audit observations.</li><li>Assist in special investigations, process reviews, and internal control improvement initiatives.</li><li>Ensure adherence to regulatory requirements and internal governance standards.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA / CA part-qualified preferred).</li><li>4&ndash;6 years of relevant experience in internal audit, preferably in manufacturing or textile industry.</li><li>Strong understanding of internal controls, risk assessment, and audit procedures.</li><li>Proficiency in MS Excel and ERP systems.</li><li>Strong analytical, documentation, and reporting skills.</li><li>Good communication and interpersonal skills with the ability to interact with cross-functional teams.</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 4 years (Preferred)</li></ul>Work Location: In person

Assistant Manager - Internal Audit

HR Ways

Senior Consultant - (Internal Auditor &amp; system Implementation)﻿About Company: ﻿﻿With over 40 years of expertise, a trusted leader in enterprise solutions delivers innovative tools like eAudit to drive audit efficiency and client success.Job Description ﻿We are seeking a Senior Consultant to lead the end-to-end implementation of our Internal Audit &amp; Risk Management System. The role involves project management, client engagement, system configuration, documentation, and user training.Key Responsibilities:<ul><li>Manage and deliver client implementation projects from initiation to completion.</li><li>Engage directly with clients to gather requirements and ensure satisfaction throughout the project.</li><li>Configure and deploy systems based on client needs and best practices.</li><li>Conduct training sessions for client staff.</li><li>Coordinate user acceptance testing and oversee issue resolution.</li><li>Coordinate post-implementation support and advise clients.</li></ul>Requirements:<ul><li>Bachelor's or Master's in Accounting, Finance, Information Systems, Business Administration, or a related field.</li><li>Knowledge managing software/system implementations.</li><li>Excellent communication, documentation, and client management skills.</li><li>Ability to work independently and in a team.</li><li>Understanding of internal audit and risk management processes preferred.</li><li>Professional certifications (e.g., CIA, CISA, PMP) preferred.</li><li>Ability to multitask, meet deadlines, and work in a fast-paced environment﻿</li></ul>Necessary Requirement: ﻿*Candidate should be from Big 4 firms like: ﻿Deloitte, EY, KPMG, and PwC*﻿﻿Other Details: ﻿Experience: 5-7 years ﻿Timings: 9:00 AM - 6:00 PM ﻿﻿Work Days: Monday - Friday ﻿﻿Location: DHA, Karachi ﻿﻿Benefits: Hospitalization Medical CardJob Type: Full-timeWork Location: In person

Sr. Consultant-Internal Audit & Risk Management

Yousuf Adil (Chartered Accountants)

Education: CA Qualified / ACCA Qualified.Experience: 02-03 years of post-qualification experience of core Audit &amp; Assurance (particularly in financial sector) at any reputable Firm.Skills: Strong knowledge of IFRS, ISA, and applicable financial sector regulations and compliance frameworks.Requirements:<ul><li>Manage portfolio of engagements for financial sector clients e.g. Banks, Mutual Funds, Asset Management, Insurance clients, etc.</li><li>Ensure client engagement and audit practice is compliant with policies and processes and local corporate laws.</li><li>Undertake work at client&rsquo;s premises and liaise with clients at the highest level.</li><li>Actively engage in the planning of the audit, as well as the actual fieldwork at interim and final, statutory audit and completion work.</li><li>Analyse problems, identify core issues, investigate, evaluate, and integrate information.</li><li>Provide leadership and direction to the designated team. Provide feedback on the performance of the audit team to senior management. Supervise and coach junior members of staff to help them realise their full potential. Mentor and guide junior employees.</li><li>Act as a primary point of contact throughout the year for clients and manage project costs.</li><li>Work closely with project and bid teams to develop, prepare, and present proposals and tenders of work nationally.</li></ul>Job Type: Full-timeWork Location: In person

Manager - Audit & Assurance

Description:Yousuf Adil, Chartered Accountants, is seeking a dedicated Assistant Manager - Risk Advisory. The ideal candidate must possess a Chartered Accountant (CA) qualification with a minimum of five years of experience (including articleship), specifically in internal audit and risk advisory domains. The position emphasizes meticulous internal control evaluation and testing, leveraging audit management to strengthen compliance and risk mitigation efforts. In this role, the Assistant Manager works closely with various stakeholders to communicate audit findings effectively and implement necessary improvements. This position requires the ability to collaborate, provide expert guidance, and contribute to the continuous improvement of compliance management frameworks. The role demands a methodical approach to internal controls assessment and audit management, ensuring the company maintains its commitment to financial integrity and risk reduction.Requirements:&bull; Conduct comprehensive internal audits focusing on regulatory compliance and risk advisory to identify control weaknesses and mitigate risks.&bull; Lead risk assessment activities and contribute to the development of risk-based internal audit plans by identifying and evaluating key audit risk areas.&bull; Manage the full audit lifecycle planning, execution, supervision, review, reporting, and follow-up in accordance with the Firm&rsquo;s Internal Audit Methodology.&bull; Evaluate the design and operating effectiveness of internal controls across business units, identify control gaps, and recommend practical, risk-based improvements.&bull; Supervise audit execution and review working papers, findings, and risk ratings to ensure quality, accuracy, and actionable recommendations.&bull; Prepare and present audit reports to management, clearly communicating key risk areas; obtain management responses and monitor timely implementation of agreed actions.&bull; Build and maintain strong client relationships, ensuring effective communication and collaboration throughout engagements.&bull; Stay updated on regulatory developments and industry best practices to drive continuous improvement in risk advisory services.&bull; Support senior management in assessing the effectiveness of internal audit and risk management frameworks.&bull; Ensure compliance with firm policies, ethical standards, and information security requirements, including safeguarding confidential information.Job Type: Full-timeWork Location: In person

Assistant Manager - Risk Advisory

Explore 1266+ Manager of internal audit in Karachi this April. Find roles across top companies and apply now to boost your career.

1266 manager of internal audit jobs In Karachi

Assistant Manager – Internal Audit (Procurement / Site Audit)

Assistant Manager Internal Audit

Assistant Manager – Internal Audit (Procurement / Site Audit)

Assistant Manager - Internal Audit

Sr. Consultant-Internal Audit & Risk Management

Manager - Audit & Assurance

Assistant Manager - Risk Advisory