accountant

senior accountant

internal auditor

accounting specialist

audit executive

risk auditor

Continental Print & Pack (Pvt) Ltd

Position: Internal AuditorLocation: SITE Area, KarachiIndustry: Printing &amp; PackagingWe are a leading Printing and Packaging company seeking a talented Internal Auditor to drive innovation and excellence in our internal audit function. We are looking for a highly motivated and results-driven professional who can bring fresh perspectives and practical solutions to our team.Preferred Candidate Profile:- We are particularly encouraging female candidates to apply for this role.Ideal qualifications include:- Excellent communication and interpersonal skills- Strong analytical and problem-solving abilities- Proficiency in financial calculations and data analysis- Solid background in internal auditing with a proven track record of high-quality performanceKey Responsibilities:- Conduct internal audits to ensure compliance with company policies and procedures- Identify areas for improvement and propose effective, innovative solutions- Analyze financial data to uncover trends, risks, and opportunities- Develop and execute internal audit plans and procedures- Collaborate with external auditors and regulatory bodies as neededIf you're a motivated, detail-oriented professional seeking a challenging and rewarding opportunity,please send your resume to: careers@contipack.com.pkJob Type: Full-timeWork Location: In person

Internal Auditor

Human Capital HR Solutions

Key Responsibilities:<ul><li>Conduct internal audits across financial, operational, and compliance areas.</li><li>Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.</li><li>Review financial records, reports, and procedures for accuracy and compliance.</li><li>Identify control weaknesses, process gaps, and recommend improvements.</li><li>Perform risk assessments and develop audit programs/plans accordingly.</li><li>Prepare detailed audit reports with findings, risks, and actionable recommendations.</li><li>Follow up on implementation of corrective actions and report progress to management.</li><li>Assist in fraud detection, prevention, and investigation where required.</li><li>Ensure compliance with regulatory requirements and company policies.</li><li>Collaborate with external auditors and regulatory authorities when needed.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certification preferred (CIA, ACCA, CA, CPA, CISA).</li><li>2&ndash;5 years of relevant audit or compliance experience (adjust as per level).</li><li>Strong knowledge of auditing standards, internal controls, and risk management.</li><li>Proficiency in MS Office; knowledge of audit software/ERP is a plus.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work independently and manage multiple assignments.</li><li>High ethical standards, integrity, and attention to detail.</li></ul>Key Competencies:<ul><li>Analytical &amp; Critical Thinking</li><li>Risk Awareness</li><li>Integrity &amp; Confidentiality</li><li>Report Writing &amp; Presentation</li><li>Stakeholder Management</li></ul>Job Type: Full-timeWork Location: In person

Audit Manager (financial sector)

Fossphorus Software House

Job Title: IT Internal AuditorLocation: Gulshan-e-Iqbal, Block 14, KarachiRole Summary:We are seeking an experienced IT *Internal Auditor* to join our internal audit team. You will spearhead IT audit engagements for clients (mainly technology companies), providing independent assurance over their IT risk, controls, and compliance frameworks. This role includes delivering audit fieldwork, drafting impactful audit reports, and presenting findings to client stakeholders. To ensure success, an IT auditor must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies, security problems, and troubleshooting of the network.Key Responsibilities:-Lead and execute *IT audit engagements*, covering IT general controls (ITGCs), application controls, cybersecurity, change management, access controls, disaster recovery, cloud environments, and SDLC.-Develop risk-based *audit plans*, design and conduct testing procedures, prepare clear and thorough audit documentation and workpapers.-Draft and deliver persuasive *audit reports* detailing risk findings, root causes, control gaps, and recommendation remediation strategies. Present these to both internal teams and client management.-Oversee *audit team*, provide mentoring, and guide development&mdash;especially relevant for outsourced team structures.-Maintain audit quality and standards, ensuring consistency and compliance across engagements.-Adapt to different client environments across industries (technology, financial services, etc.) and work in a fast-paced, dynamic setting.-Conduct efficient and effective IT audit procedures.-Perform regular audit testing and provide recommendations.-Review, evaluate, and test application controls.-Provide recommendations and guidance on identified security and control risks.-Develop a strong understanding of business and system processes.Qualifications:-A degree in information technology/computer information systems or related.-Relevant certifications beneficial: *CISA*, *CISM*, *CISSP*, *CIA* or equivalent.Experience and Skills:-At least 3-5 years of IT audit experience (internal or external), preferably in technology, financial services, or audit outsourcing context.-Strong understanding of *technology risk*, audit methodologies, risk assessment, IT control objectives, and ability to translate technical controls into business risk terms.-Ability to work under pressure in a fast-paced environment.-Practical experience with *audit tools*, CAAT/continuous auditing methods, and ERP technologies such as SAP, Oracle, etc.-Strong attention to detail with an analytical mind and outstanding problem-solving skills.-Great awareness of cybersecurity trends and hacking techniques.How to apply: interested candidates can drop their resumes directly at talent@fossphorus.com and CC: rjaved@fossphorus.comJob Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

IT Internal Audit

MYGTC

&middot; Planning and conducting Pre-Audits of Monthly payroll, Account Payables, Invoices, Cashbooks, ROPs and payments.&middot; Scheduling, Planning, Supervising and conducting physical stock counts of Stores &amp; warehouses&middot; Scheduling, Planning and conducting system reviews of different modules of ERP and other software being used.&middot; Detailed understanding of P2P cycle &amp; Fixed Assets Audit.&middot; Performing post audit according to the Annual audit plan, Making RCMs (Risk control matrix), Audit plans, Audit programs, Execution of operational audits, applying audit procedures and writing audit reports.&middot; A risk based audit activity over the &ldquo;Salaries &amp; Wages&rdquo; to identify the gaps and to ensure the compliance on control over payroll, overtime payments and deduction under payroll are accurately made.&middot; Reviewing, working &amp; analysis of monthly utility bills.&middot; Observe and understand the process flows of company by gathering the information from relevant departments.&middot; Perform Analytical Analysis and reviews, of historic and statistical data by extensively using MS-EXCEL, Power BI &amp; different tools.&middot; Performing follow up audits and writing the follow- up audit reports.&middot; Assist senior management in the preparation of yearly audit plan.&middot; Any other tasks assigned by senior management.Experience: 3-4 years of relevant experienceDeadline: 11th Sep 2025Job Type: Full-timeWork Location: In person

Executive Officer - Internal Audit

FMCG

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

R.A.& Co.

Key Responsibilities1. Organization-Wide Audit Planning &amp; Execution<ul><li>Develop and maintain a rolling audit calendar covering every key function of the business.</li><li>Perform risk-based audits with scheduled and surprise checks to ensure control effectiveness</li></ul>across:o Retail Stores &amp; POS operationso Warehouse Operations &amp; Inventory Controlo Production &amp; Factory Complianceo E-Commerce Order Flow, Dispatch, Returnso Finance, Payables, Receivables, Cash Flow &amp; Reconciliationso HR Processes including Payroll, Attendance, Recruitment, Separation.o Distribution &amp; Logistics.o Key Accounts / Institutional Saleso IT Systems, ERP, POS &amp; Data Access Controlo Procurement &amp; Vendor Managemento Customer Service &amp; Complaint Handlingo Brand &amp; Marketing Spend Auditso Legal, Regulatory &amp; Compliance Audits (SECP, EOBI, SESSI, Tax, etc.)Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthApplication Question(s):<ul><li>Have you got 3 years of experience in Internal Audit of Manufacturing company?</li><li>Are you doing ICMAP or ACCA?</li><li>What is your current gross salary?</li><li>What is your expected gross salary?</li><li>How soon can you join us if shortlisted?</li><li>What is the reason behind of leaving current Job or last Job?</li></ul>Experience:<ul><li>Internal Audit: 3 years (Preferred)</li></ul>Work Location: In person

Senior Associate – Internal Audit

Pivotize Consulting

Role OverviewWe are seeking a diligent and proactive ISO Coordinator to manage and continually improve our Information Security Management System (ISMS) and Business Continuity Management System (BCMS). This role ensures compliance with ISO/IEC 27001:2022 and ISO 22301:2012, and helps embed a strong culture of security, compliance, and operational resilience across the organization.Key Responsibilities<ul><li>Maintain and revise ISMS and BCMS documentation (policies, procedures, controls) in accordance with ISO/IEC 27001:2022 and ISO 22301:2012 standards</li><li>Coordinate internal and external audits, including preparation, execution, and follow-up activities</li><li>Identify non-conformities, support root cause analysis, and implement corrective and preventive actions</li><li>Conduct regular risk assessments, threat analysis, and business impact assessments (BIA)</li><li>Collaborate with cross-functional teams to ensure controls are implemented and maintained effectively</li><li>Organize and deliver employee awareness training on information security, data protection, and business continuity</li><li>Schedule and facilitate management reviews, prepare related reports, and track objectives and KPIs</li><li>Monitor changes in compliance standards and recommend updates to systems, policies, and practices</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Information Security, Business Administration, Quality Management, or related field</li><li>2+ years of experience in ISO coordination, internal audit, or regulatory compliance</li><li>Strong working knowledge of ISO/IEC 27001:2022 and ISO 22301:2012 standards</li><li>Experience conducting audits, risk assessments, and incident reporting</li><li>Excellent communication, documentation, and cross-functional collaboration skills</li></ul>Preferred Qualifications<ul><li>SO/IEC 27001:2022 Internal Auditor or Lead Auditor certification</li><li>Experience in SaaS, tech, or logistics-related industries</li><li>Fmiliarity with other frameworks like ISO 9001, ISO 31000, or NIST is a plus</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs110,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li><li>Are you able to commute to M.T. Khan Road?</li></ul>Work Location: In person

ISO Coordinator

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