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assistant manager finance Jobs in Karachi

assistant manager finance

manager of internal audit

Jubilee Life Insurance

Position: Manager Internal Audit Department: Internal Audit Location: KarachiPrimary Duties and Responsibilities:<ul><li>Preparing Risk Based Internal Audit Plan</li><li>Performing overall planning, execution, and finalization of Internal Audit of varied business processes</li><li>Preparing Periodic Executive Summary for Board Audit Committee</li><li>Perform special assignments as requested/ assigned by Senior Management or Board Audit Committee</li><li>Supervise sub-ordinates for audits assigned to them</li><li>To be abreast of audit software implemented in the company and provide guidance/ training to new recruits in internal audit</li></ul>Fieldwork for Audits<ul><li>Developing a risk-based audit program.</li><li>Perform audit tests and prepare adequate working papers where required.</li><li>Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.</li><li>Analyze data obtained for evidence of deficiencies in controls, duplication of effort, or lack of compliance with laws, government regulations and management policies and procedures and provide evidential support for findings.</li><li>Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.</li><li>Conduct closing meetings with auditee at the end of fieldwork.</li></ul>Reporting:<ul><li>Prepare concise and informative audit points/ issue sheets to effectively communicate the findings and recommendations for management and audit committee.</li></ul>Requirements:<ul><li>ACCA, CIA Qualified or CA Finalist.</li><li>Articleship completed from any Big4 firms in advisory/ consultancy services with major assignments in internal audit.</li><li>At least 5 years post articleship period experience or 10 years total in Internal Audit if does not belong to Audit firm.</li><li>Preference will be given to candidates from Life Insurance industry.</li></ul>Job Type: Full-timePay: From Rs200,000.00 per monthWork Location: In person

Manager Internal Audit

FMCG

Position OverviewThe Assistant Manager &ndash; Internal Audit supports the planning and execution of internal audit engagements to ensure the organization&rsquo;s operations, controls, and processes comply with applicable laws, policies, and best practices.Key Responsibilities<ul><li>Assist in preparing the annual internal audit plan based on risk assessment.</li><li>Lead and conduct financial, operational, and compliance audits across departments.</li><li>Evaluate the effectiveness of internal controls and identify areas for improvement.</li><li>Prepare clear, concise audit reports with actionable recommendations.</li><li>Monitor implementation of agreed audit recommendations and follow-up on corrective actions.</li><li>Support investigations of irregularities or suspected fraud.</li><li>Stay updated on regulatory changes and internal auditing standards.</li><li>Provide guidance and mentoring to junior audit staff.</li></ul>Requirements<ul><li>Education: Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or related field; ACCA/CA/CIA part-qualified or equivalent preferred.</li><li>Experience: 3&ndash;5 years of internal audit, external audit, or risk management experience, preferably in [industry e.g., FMCG/Manufacturing].</li><li>Strong knowledge of auditing standards (IIA) and risk management principles.</li><li>Proficiency in MS Office and audit management tools.</li><li>Excellent analytical, communication, and report-writing skills.</li><li>High integrity, attention to detail, and ability to work independently.</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthWork Location: In person

Assistant Manager Internal Audit

Talent Experts Internayional

Career Opportunity!Assistant Manager Shared Services AuditKarachiTalent Experts is committed to building and sustaining meaningful partnerships with organizations, business leaders, and professionals by delivering swift, tailored, and results-driven HR solutions &mdash; all while upholding the highest standards of confidentiality.We are currently seeking qualified candidates for a key leadership role with one of our esteemed banking sector client:Position : Assistant Manager Shared Services Audit Position Level : Assistant Manager Division : Internal Audit Location : Karachi Experience : 1 &ndash; 3 Years of relevant expertise in Internal Audit (Banking) The Assistant Manager &ndash; Shared Services Audit supports and leads assigned audits across shared services functions, ensuring effective risk management, internal controls, and compliance. The role contributes to audit planning, execution, and reporting while providing value-added recommendations to strengthen governance and efficiency.Core Responsibilities:<ul><li>Assist in planning and execution of audits covering HR, IT, Admin, Procurement, and related functions.</li><li>Assess internal controls, compliance, and operational effectiveness.</li><li>Identify risks, control gaps, and process improvement opportunities.</li><li>Prepare audit working papers and draft reports with clear recommendations.</li></ul>Support team members in delivering high-quality, timely audit engagements.Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Assistant Manager Shared Services Audit

Career Opportunity!Manager &ndash; Treasury, Risk &amp; Finance AuditTalent Experts is committed to building and sustaining meaningful partnerships with organizations, business leaders, and professionals by delivering swift, tailored, and results-driven HR solutions &mdash; all while upholding the highest standards of confidentiality.We are currently seeking qualified candidates for a key leadership role with one of our esteemed banking sector client:Position : Manager &ndash; Treasury, Risk &amp; Finance Audit Position Level : Manager Division : Internal Audit Location : Karachi Experience : 5+ Years of relevant expertise in Internal Audit (Banking)The Manager &ndash; Treasury, Risk &amp; Finance Audit is responsible for planning and executing audits of Treasury, Risk, and Finance functions to ensure robust internal controls, regulatory compliance, and effective risk management. The role provides independent assurance and actionable insights to strengthen governance, financial integrity, and operational efficiency.Core Responsibilities:<ul><li>Lead and execute risk-based audits of Treasury, Risk, and Finance areas.</li><li>Evaluate effectiveness of internal controls, compliance, and governance frameworks.</li><li>Identify risks, gaps, and improvement opportunities for financial resilience.</li><li>Prepare and present audit findings with practical recommendations.</li><li>Mentor audit team members and ensure timely, high-quality delivery.</li></ul>Job Type: Full-timePay: From Rs125,000.00 per monthWork Location: In person

Manager – Treasury, Risk & Finance Audit

A.A Joyland (Pvt) Ltd

AA Joyland pvt. Ltd. is looking to hire Senior Associate Internal Audit for its Head Office based in KarachiPosition: Senior Associate Internal AuditQualification: Minimum Graduate/ CA,ACCA,ICMA (Partly Qualified).Experience: 2-3 yearsSalary: Rs. 60,000 - 70,000/-Job duties:- Conduct departmental Audits. - Conduct entity/location audits including fixed asset &amp; inventory counts. - Monthly reviews of payroll, bank reconciliation and vendor balances. - Quarterly reviews of KPIS. - Any other task assigned by supervisor/audit manager.Interested candidates may share their resume at careers@aajoyland.com with mentioning the position title in the subject lineJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Senior Associate Internal Audit

Hot N Spicy Pvt Ltd

Job Overview:We're currently looking for an Head of Audit to join our restaurant industry team, responsible for conducting financial audits, analyzing financial statements, and evaluating internal controls. The ideal candidate will have financial auditing experience, knowledge of accounting standards, and excellent analytical and communication skills&#8203;key Responsibilities:<ul><li>Conduct financial audits and reviews</li><li>Analyze financial statements and records</li><li>Evaluate internal controls and risk management</li><li>Identify areas for improvement</li><li>Provide recommendations on financial reporting and compliance</li><li>Collaborate with management to implement audit findings</li><li>Ensure compliance with accounting standards and regulatory requirements</li><li>Review and assess operational efficiency</li><li>Conduct audits of inventory/stock levels of packaged food products</li><li>Conduct audit of payroll</li></ul>Qualifications&amp; Required Skills<ul><li>Education: CA / CMA Finalist or a related certification</li><li>Experience: Minimum of 4-5 years of experience in a similar role.</li><li>&#8203; Financial auditing experience</li><li>Knowledge of accounting standards and regulatory requirements</li><li>Analytical and problem-solving skills</li><li>Excellent communication and reporting skills</li><li>Organizational and time management skills</li><li>Strong &#8203;understanding of financial systems and processes</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Head of Audit

Key Responsibilities<ul><li>Audit Planning &amp; Execution</li><li>Develop and implement risk-based internal audit plans covering financial, operational, and compliance areas.</li><li>Conduct audits of processes, systems, and controls to evaluate efficiency, reliability, and regulatory compliance.</li><li>Risk Assessment &amp; Controls</li><li>Identify key business risks and assess the adequacy of internal controls.</li><li>Recommend improvements to mitigate risks and strengthen controls.</li><li>Reporting &amp; Follow-Up</li><li>Prepare detailed audit reports highlighting findings, root causes, and actionable recommendations.</li><li>Monitor and follow up on corrective actions to ensure timely closure of audit observations.</li><li>Compliance &amp; Policy Review</li><li>Ensure adherence to company policies, accounting standards, and relevant legal/regulatory requirements.</li><li>Assist management in updating internal policies and procedures.</li><li>Advisory &amp; Continuous Improvement</li><li>Provide insights to management for process optimization and cost-efficiency.</li><li>Support special investigations or ad hoc audits as required.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA/CIA/CMA preferred).</li><li>2&ndash;5 years of internal audit or external audit experience (Big 4 experience is a plus).</li><li>Strong knowledge of auditing standards (IIA), internal controls, and risk management frameworks.</li><li>Proficiency in MS Excel, ERP systems (SAP/Oracle), and data analytics tools (ACL/Power BI is a plus).</li><li>Excellent analytical, communication, and report-writing skills.</li></ul>Competencies<ul><li>High integrity and professional ethics.</li><li>Critical thinking and problem-solving ability.</li><li>Attention to detail and strong organizational skills.</li><li>Ability to work independently and manage multiple audits simultaneously.</li></ul>Job Type: Full-timePay: From Rs120,000.00 per monthWork Location: In person

Sr. Executive / Executive - Internal Audit

Explore 3232+ Manager of internal audit in Karachi this October. Find roles across top companies and apply now to boost your career.