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external audit manager / senior manager rapid innovation karachi Jobs in Karachi

external audit manager / senior manager rapid innovation karachi

internal audit officer

senior auditor

IT Work Resources

<ul><li>We are looking for an experienced &quot;Senior Auditor&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li></ul><p>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.</p><ul><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a Senior Auditor, Ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li></ul><p>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</p><p><b>Job Description</b></p><ul><li>Overall planning, management, and controlling of Internal Audit function throughout the group.</li><li>Compiling the data, information, and primary reports . Reviewing, analysing, 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 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 organisation. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul><p><b>Skills &amp; Requirements:</b></p><ul><li>Incumbent should be ACCA/ACMA/CIA/CPA qualified along with other Education</li><li>5 to 8 years&rsquo; experience the relevant domain. with strong knowledge of IFRS and GAAP with practical exposure.</li><li>3 years&rsquo; experience of Article-Ship from the audit firms will be preferred.</li><li>Strong Knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills, 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 Analyzing 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 / on short notice will be preferred.</li><li>Note, this will be a Night Shift job to provide the support in the US Head office. Shift Days &amp; Timing would be Monday to Friday Miami FL EST Zone</li></ul><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: From Rs200,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Lahore: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Work Location: In person</p>

Senior Auditor

<div><div>At EY, we&rsquo;re all in to shape your future with confidence.</div><div><br>
</div><div>We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.<br>
</div><div></div><div>Join EY and help to build a better working world.</div><div><b><br>
</b></div><div><b>The opportunity</b></div><div></div><div><br>
EY Global&rsquo; s member, Rapid Innovation is looking for Seniors to join the Rapid Innovation team to remotely support complex MENA audit engagements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters.</div><div></div><div><b><br>
Your key responsibilities</b></div><div></div><div><br>
As a member of the Audit team, you will support engagements by collaborating with team members, maintaining communication, and updating senior staff. You will assist in meetings with management teams and prepare reports for clients.</div><div></div><div><br>
Building internal relationships and identifying business opportunities for EY is essential, along with contributing to recruitment initiatives. You will focus on anticipating risks, escalating issues as needed, and ensuring that client deliverables are high quality and reviewed appropriately.</div><div></div><div><b><br>
Skills and attributes for success</b></div><div><br>
</div><div>To thrive here, embrace proactivity, accountability, and a results-driven mindset. Effectively managing priorities, understanding resources, and communicating well will enhance your performance and positively influence others. Strong academic record, professional accounting qualification, such as ACCA/ CPA/ CA along with a thorough professional experience in external audit at a reputed firm is required.</div><div></div><div><b><br>
What we offer you</b></div><div><br>
</div><div>At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.</div><div></div><div><br>
Are you ready to shape your future with confidence? Apply today.</div><div><br>
</div><div>To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.</div><div></div><p><b><br>
EY </b>| Building a better working world</p><div>
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.</div><div></div><div><br>
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.</div><div></div><div><br>
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.</div></div>

Senior External Auditor Rapid Innovation Karachi

Khas Group of Industries

<p>ob description:</p><p>Khas Textile Mill, a leading name in the spinning industry, is seeking a diligent and experienced <b>Internal Auditor</b> to join our team. In this role, you'll be crucial in ensuring the accuracy and integrity of our financial operations, with a focus on payroll, financial activities, stock counts, and cheque verifications.</p><p><b>Responsibilities:</b></p><ul><li>Conduct comprehensive audits of <b>payroll processes</b>, ensuring compliance with company policies and relevant regulations.</li><li>Perform thorough reviews of <b>financial activities</b>, including accounts payable, accounts receivable, general ledger, and financial reporting, identifying any discrepancies or areas for improvement.</li><li>Lead and supervise <b>stock counts</b> and inventory reconciliations, verifying the accuracy of physical inventory against system records and investigating any variances.</li><li>Execute <b>cheque verifications</b>, ensuring proper authorization, documentation, and adherence to company policies.</li><li>Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks and improve operational efficiency.</li><li>Prepare detailed audit reports outlining findings, recommendations, and action plans.</li><li>Follow up on the implementation of audit recommendations to ensure timely and effective resolution.</li><li>Collaborate with various departments to understand their processes and provide guidance on best practices.</li><li>Stay updated on industry best practices, accounting standards, and regulatory changes.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proven experience as an Internal Auditor, preferably within a manufacturing or industrial environment. Experience with spinning mills is a significant plus.</li><li>Strong understanding of auditing principles, internal control frameworks, and accounting standards.</li><li>Proficiency in conducting payroll audits, financial transaction reviews, inventory audits, and cheque verifications.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work independently and as part of a team.</li><li>Proficiency in accounting software and MS Office Suite, especially Excel.</li></ul><p>If you're a meticulous and proactive auditor looking to make a significant impact at a well-established textile mill, we encourage you to apply!</p><p>Please apply direct as well careers@khasindustries.com</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Internal Auditor

Pivotize Consulting

<p><b>Role Overview</b></p><p>We 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.</p><p><b>Key Responsibilities</b></p><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><p><b>Required Qualifications</b></p><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><p><b>Preferred Qualifications</b></p><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><p>Job Type: Full-time</p><p>Pay: Rs90,000.00 - Rs110,000.00 per month</p><p>Application Question(s):</p><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><p>Work Location: In person</p>

ISO Coordinator

SIKANDAR & CO.

<p><b>Job Description.</b></p><p>We are looking for Auditor (Female).</p><p>This job is responsible for supporting the accounting department by filing documents, reconciling statements and running software programs.</p><p><b>Requirements and skills </b></p><ul><li>Prepare and examine financial records, identify potential areas of opportunity and risk and provide solutions for businesses and individuals. Ensure that financial records are accurate, financials and data risks are evaluated and taxes are paid.</li></ul><p><b>Responsibilities</b></p><p>&middot; Manage all accounting transactions</p><p><b>Contact Detail:</b></p><p>Sikandar &amp; Co.</p><p>Add: 12-15 Mian Chamber,</p><p>Opp; Sindh Madrassah Market,</p><p>Shahrah-e-Liaquat, Karachi.</p><p>Phone #: 021 32428038, 32421663.</p><p><b>Relevant candidates are encouraged to apply</b>.</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Auditor (Female)

<div><div>Job Title: Senior Associate - MENA Global Public Company Independence Procedures - Center of Excellence</div><div><br>
</div><div>At EY, we&rsquo;re all in to shape your future with confidence.</div><div><br>
</div><div>We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.<br>
</div><div></div><div>Join EY and help to build a better working world.</div><div></div><div><b><br>
Location:</b> Pakistan (EY Rapid)</div><div><br>
</div><div><b>The opportunity</b></div><div></div><div><br>
We are seeking a highly motivated experience individual to join MENA Global Public Company Independence Procedures - Center of Excellence &ndash; EY Rapid. The successful candidate will play a crucial role in supporting the MENA Global Public Company Independence Procedures - Center of Excellence, ensuring compliance with auditor independence rules, including EY Global and local country policies.</div><div><br>
</div><div><b>Your key responsibilities</b></div><div></div><div><br>
&#61623; Prepare client acceptance &#64257;les and gather necessary information.
&#61623; </div><div>Collaborate closely with engagement teams to obtain information required for independence evaluations.
&#61623; </div><div>Complete independence procedures and evaluations for public companies
&#61623; </div><div>Ensure quality and accuracy in all documentation and processes.</div><div><br>
</div><div><b>Skills and attributes for success</b></div><div></div><div><br>
Ideally, you&rsquo;ll also have a Bachelor&rsquo;s degree in Compliance, Risk, Accounting, Business, or equivalent. Prior experience in audit, compliance, risk management or independence is a plus.
</div><div>What we look for is someone with Strong analytical and problem-solving skills with the ability to work collaboratively in a team environment.</div><div></div><div><b><br>
What we offer you</b></div><div></div><div><br>
At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.</div><div></div><div><br>
Are you ready to shape your future with confidence? Apply today.</div><div><br>
</div><div>To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.</div><div></div><div><b><br>
EY </b>| Building a better working world</div><div></div><div><br>
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.</div><div></div><div><br>
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.</div><div></div><div><br>
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.</div></div>

Senior Associate - MENA Global Public Company Independence Procedures - Center of Excellence

<div>
 Job Title: Associate - MENA Global Public Company Independence Procedures - Center of Excellence
 <br/>
 <br/>
 At EY, we&rsquo;re all in to shape your future with confidence.
 <br/>
 <br/>
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 <br/>
 <br/>
 Join EY and help to build a better working world.
 <br/>
 <br/>
 <strong>
  The opportunity
  <br/>
  <br/>
 </strong>
 We are seeking a highly motivated graduate to join MENA Global Public Company Independence Procedures - Center of Excellence &ndash; EY Rapid. This entry-level position is an excellent opportunity for individuals looking to build a strong foundation in compliance, risk, and ethics. The successful candidate will play a crucial role in supporting the MENA Global Public Company Independence Procedures - Center of Excellence, ensuring compliance with auditor independence rules, including EY Global and local country policies.
 <br/>
 <br/>
 <strong>
  Your Key Responsibilities
  <br/>
  <br/>
 </strong>
  Support MENA Global Public Company Independence Procedures - Center of Excellence team by demonstrating knowledge in auditor independence rules and EY policies.
 <br/>
 <br/>
  Assessing client acceptance and periodic independence procedures.
 <br/>
 <br/>
  Build relationships with EY team members.
 <br/>
 <br/>
  Promote commitment to ethics, audit quality, risk management, and independence within the &filig;rm.
 <br/>
 <br/>
  Participate in additional projects as needed by the MENA Global Public Company Independence Procedures - Center of Excellence.
 <br/>
 <br/>
 <strong>
  Skills And Attributes For Success
  <br/>
  <br/>
 </strong>
 Ideally, you&rsquo;ll also have a Bachelor&rsquo;s degree in Compliance, Risk, Accounting, Business, or equivalent.
 <br/>
 <br/>
 What we look for is someone with Strong analytical and problem-solving skills with the ability to work collaboratively in a team environment.
 <br/>
 <br/>
 <strong>
  What We Offer You
  <br/>
  <br/>
 </strong>
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 <br/>
 <br/>
 Are you ready to shape your future with confidence? Apply today.
 <br/>
 <br/>
 To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
 <br/>
 <br/>
 <strong>
  EY
 </strong>
 | Building a better working world
 <br/>
 <br/>
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 <br/>
 <br/>
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 <br/>
 <br/>
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>


Associate - MENA Global Public Company Independence Procedures - Center of Excellence

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