senior internal audit analyst

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  The Company
  <br/>
  <br/>
 </strong>
 Constellation Software has six operating groups which currently service customers in over 100 different vertical markets worldwide. With its headquarters in Toronto, Canada, and offices in North America, Europe, Australia, South America and Africa, Constellation employs over 50,000 people generating consolidated revenues exceeding US$ 10 billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).
 <br/>
 <br/>
 <strong>
  About Position
  <br/>
  <br/>
 </strong>
 Reporting to the VP Internal Audit at CSI Corporate, the Offshore Specialist will be an integral part of the CSI Internal Audit group. The core responsibilities of the role amongst other responsibilities will be to assist with the execution of CSI Internal Audit Plan. The Offshore Specialist will be responsible for assisting with the execution of IA activities at all the operating groups in order to strengthen local control environments and ensure compliance with relevant standards.
 <br/>
 <br/>
 <strong>
  Roles And Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Provide support to CSI IA team in delivery of controls-based audit engagements (ICFR/ NI 52-109) in accordance with CSI Internal Audit Plan, including the following:
  </li>
  <li>
   Develop testing steps and perform testing for the financial and IT controls as directed by CSI IA in the standard formats
  </li>
  <li>
   Support the testing with adequate documentation and summarize the findings/results of the testing
  </li>
  <li>
   Address the comments from CSI IA or the auditee (operating groups) on the testing performed
  </li>
  <li>
   Assist in the development of IA report including verifying mathematical accuracy of schedules and formatting
  </li>
  <li>
   Assist in the completion of Quarterly Procedures, including substantive testing in the standard templates and tie to the supporting documentation.
  </li>
  <li>
   Continuously provide suggestions on improving the audit methodology and supporting templates for all aspects of the audit process ensuring consistency with group practices and compliance with professional standards.
  </li>
  <li>
   Build excellent relationships with CSI IA Team and proactively manage these relationships to ensure continuous feedback is obtained and acted upon.
  </li>
  <li>
   Liaise with CSI IA Team to further develop scope of roles and responsibilities and manage quality of work to ensure it's aligned with CSI IA Guidelines.
  </li>
  <li>
   Assess business processes, perform procedures (testing) to assist CSI IA team in Operational, Financial and IT internal audits; improve operational efficiencies and mitigate risk.
  </li>
  <li>
   Perform other ad-hoc special projects/operational analysis as they arise.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience/Skills Required
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Completed or near completion of the CA/CPA/ACCA/CIA designation.
  </li>
  <li>
   Prior 3-5 years of experience in controls testing (SOX/ NI 52-109), internal audit or external audit.
  </li>
  <li>
   Effective oral, written and business communication skills
  </li>
  <li>
   Professional interpersonal skills with the ability to work independently and/or in a team
  </li>
  <li>
   Proficient in Microsoft applications (Outlook, Excel, and Word)
  </li>
  <li>
   Detail-oriented with the ability to meet deadlines
  </li>
  <li>
   Ability to multi-task and work in a rapidly changing environment
  </li>
  <li>
   Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


Senior Internal Audit Analyst

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
The Company<br>
<div>Constellation</div><div> Software</div><div> </div>has six operating groups which currently service customers in over 100 different vertical markets worldwide. With its headquarters in Toronto, Canada, and offices in North America, Europe, Australia, South America and Africa, Constellation employs over 50,000 people generating consolidated revenues exceeding US$ 10 billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).<br>
<br>
About Position:<br>
Reporting to the VP Internal Audit at CSI Corporate, the Offshore Specialist will be an integral part of the CSI Internal Audit group. The core responsibilities of the role amongst other responsibilities will be to assist with the execution of CSI Internal Audit Plan. The Offshore Specialist will be responsible for assisting with the execution of IA activities at all the operating groups in order to strengthen local control environments and ensure compliance with relevant standards.<br>
<br>
Roles and Responsibilities:</div></div><div><ul><li><div>
Provide support to CSI IA team in delivery of controls-based audit engagements (ICFR/ NI 52-109) in accordance with CSI Internal Audit Plan, including the following:</div></li></ul></div><div><ul><li><div>
Develop testing steps and perform testing for the financial and IT controls as directed by CSI IA in the standard formats</div></li></ul></div><div><ul><li><div>
Support the testing with adequate documentation and summarize the findings/results of the testing</div></li></ul></div><div><ul><li><div>
Address the comments from CSI IA or the auditee (operating groups) on the testing performed</div></li></ul></div><div><ul><li><div>
Assist in the development of IA report including verifying mathematical accuracy of schedules and formatting</div></li></ul></div><div><ul><li><div>
Assist in the completion of Quarterly Procedures, including substantive testing in the standard templates and tie to the supporting documentation.</div></li></ul></div><div><ul><li><div>
Continuously provide suggestions on improving the audit methodology and supporting templates for all aspects of the audit process ensuring consistency with group practices and compliance with professional standards.</div></li></ul></div><div><ul><li><div>
Build excellent relationships with CSI IA Team and proactively manage these relationships to ensure continuous feedback is obtained and acted upon.</div></li></ul></div><div><ul><li><div>
Liaise with CSI IA Team to further develop scope of roles and responsibilities and manage quality of work to ensure it's aligned with CSI IA Guidelines.</div></li></ul></div><div><ul><li><div>
Assess business processes, perform procedures (testing) to assist CSI IA team in Operational, Financial and IT internal audits; improve operational efficiencies and mitigate risk.</div></li></ul></div><div><ul><li><div>
Perform other ad-hoc special projects/operational analysis as they arise.</div></li></ul></div><div></div><div><div>
Experience/Skills Required:</div></div><div><ul><li><div>
Completed or near completion of the CA/CPA/ACCA/CIA designation.</div></li></ul></div><div><ul><li><div>
Prior 3-5 years of experience in controls testing (SOX/ NI 52-109), internal audit or external audit.</div></li></ul></div><div><ul><li><div>
Effective oral, written and business communication skills</div></li></ul></div><div><ul><li><div>
Professional interpersonal skills with the ability to work independently and/or in a team</div></li></ul></div><div><ul><li><div>
Proficient in Microsoft applications (Outlook, Excel, and Word)</div></li></ul></div><div><ul><li><div>
Detail-oriented with the ability to meet deadlines</div></li></ul></div><div><ul><li><div>
Ability to multi-task and work in a rapidly changing environment</div></li></ul></div></div><div><div><ul><li><div>
Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.</div></li></ul></div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Faisal Movers Express

<p><b>Assistant Manager Audit (CA / ACCA)</b></p><p><b>Location:</b> Karachi (Ghaggar)<br/><b>Industry:</b> Logistics / Courier / Transportation<br/><b>Employment Type:</b> Full-Time</p><p><b>We are hiring an Assistant Manager Audit</b> to lead internal audit activities and strengthen financial and operational controls across our Karachi operations.</p><p><b>Key Responsibilities:</b></p><ul><li>Plan and execute internal audits of branches, hubs, and operational units</li><li><b>Occasional and surprise visits to Karachi branches</b> for audit and compliance checks</li><li>Review financial transactions, cash handling, revenue, and expense controls</li><li>Ensure compliance with company SOPs, policies, and regulatory requirements</li><li>Identify risks, control gaps, and process improvements</li><li>Prepare detailed audit reports and present findings to senior management</li><li>Follow up on audit observations and implementation of corrective actions</li><li>Conduct surprise audits and investigations when required</li><li>Coordinate with operations, accounts, and compliance teams</li></ul><p><b>Requirements:</b></p><ul><li><b>CA (Qualified / Finalist) or ACCA (Qualified / Finalist) &mdash; Mandatory</b></li><li><b>3&ndash;5 years of relevant audit experience</b> (logistics/courier experience preferred)</li><li>Strong understanding of internal controls, risk management, and audit standards</li><li>Proficiency in MS Excel and audit reporting tools</li><li>Excellent analytical, communication, and leadership skills</li><li>Willingness to travel as per audit plan</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs1.00 per month</p><p>Work Location: In person</p>

Assistant Manager Audit

Unity Foods Limited

<div>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Internal Audit Planning &amp; Strategy
  </strong>
 </p>
 <ul>
  <li>
   Develop and execute a comprehensive
   <strong>
    Annual Audit Plan
   </strong>
   based on risk assessments aligned with business priorities.
  </li>
  <li>
   Present the annual plan, audit universe, and risk insights to the
   <strong>
    Audit Committee
   </strong>
   for approval.
  </li>
  <li>
   Establish internal audit methodologies, frameworks, and SOPs to bring consistency and structure across all audits.
  </li>
 </ul>
 <p>
  <strong>
   Audit Execution &amp; Reporting
  </strong>
 </p>
 <ul>
  <li>
   Lead operational, financial, compliance, and IT audits across corporate offices and plant locations.
  </li>
  <li>
   Evaluate the effectiveness of internal controls, financial integrity, and process efficiency across all business units.
  </li>
  <li>
   Review audit findings and ensure high-quality audit reports with clear observations, impact, and recommendations.
  </li>
  <li>
   Present significant audit findings and updates to the Audit Committee and senior leadership.
  </li>
 </ul>
 <p>
  <strong>
   Risk Management &amp; Control Improvements
  </strong>
 </p>
 <ul>
  <li>
   Conduct regular
   <strong>
    risk assessments
   </strong>
   , identifying gaps related to operational efficiency, cost leakages, financial reporting, and internal controls.
  </li>
  <li>
   Partner with business leaders to design
   <strong>
    actionable control recommendations
   </strong>
   .
  </li>
  <li>
   Monitor and validate implementation of corrective actions and control enhancements.
  </li>
 </ul>
 <p>
  <strong>
   Compliance &amp; Governance
  </strong>
 </p>
 <ul>
  <li>
   Ensure compliance with internal policies, regulatory requirements, and industry standards.
  </li>
  <li>
   Support the board and leadership in strengthening governance practices and transparency.
  </li>
  <li>
   Ensure audit coverage of key functions: Procurement, Treasury, Sales, Supply Chain, Inventory Management, Finance, HR &amp; Payroll, Production, and IT.
  </li>
 </ul>
 <p>
  <strong>
   Team Leadership
  </strong>
 </p>
 <ul>
  <li>
   Lead, mentor, and develop the Internal Audit team to enhance capabilities in risk assessment, control evaluation, and audit execution.
  </li>
  <li>
   Conduct periodic training on business controls, audit standards, and fraud detection techniques.
  </li>
 </ul>
 <p>
  <strong>
   Fraud Risk Management
  </strong>
 </p>
 <ul>
  <li>
   Lead and oversee investigations relating to fraud, misconduct, or policy violations.
  </li>
  <li>
   Recommend remediation plans and ensure preventive controls are implemented.
  </li>
  <li>
   Maintain strict confidentiality and ethical standards.
  </li>
 </ul>
 <p>
  <strong>
   Cross-Functional Collaboration
  </strong>
 </p>
 <ul>
  <li>
   Coordinate with Finance, Legal, Compliance, Procurement, Production, and Commercial teams to gather insights and ensure process transparency.
  </li>
  <li>
   Serve as the primary liaison with external auditors, ensuring alignment and minimizing duplication of efforts.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Educational Requirements
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Chartered Accountant (CA / ACA / FCA)
   </strong>
   preferred
  </li>
  <li>
   OR
   <strong>
    ACCA / CIA / CISA / CIMA
   </strong>
   with strong audit exposure
  </li>
  <li>
   Master&rsquo;s degree in Accounting, Finance, Audit, or Business Administration is a plus
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience Requirements
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    10-15+ years
   </strong>
   of relevant experience in Internal Audit or Risk Management
  </li>
  <li>
   Minimum
   <strong>
    5 years in a leadership or head-of-function role
   </strong>
  </li>
  <li>
   Strong experience in FMCG / Manufacturing / Large enterprise audit environments is preferred
  </li>
  <li>
   Demonstrated ability to lead multi-location audits (plants + corporate)
  </li>
  <li>
   Solid understanding of ERP environments (SAP, Oracle, Microsoft Dynamics)
  </li>
 </ul>
 <p>
 </p>
</div>


Head of Internal Audit

MAANU Venture

<p><b>Internal Auditor</b><br/><b>Location:</b> Karachi (Onsite)<br/><b>Company:</b> MAANU Venture</p><p><b>About MAANU Venture</b></p><p>MAANU Venture is a Chartered Accountancy and Business Advisory firm providing Audit, Taxation, Accounting, and Corporate Advisory services to SMEs, corporate groups, and builders &amp; developers. We work closely with our clients to strengthen financial controls, ensure regulatory compliance, and improve business performance.</p><p>We are seeking a <b>detail-oriented Internal Auditor</b> to support our growing audit and assurance practice.</p><p><b>Key Responsibilities</b></p><ul><li>Conduct internal audits of client companies in accordance with audit plans.</li><li>Review financial records, vouchers, ledgers, payroll, inventory, and banking transactions.</li><li>Verify compliance with internal controls, company policies, and applicable laws.</li><li>Identify weaknesses in internal controls and recommend improvements.</li><li>Prepare working papers, audit reports, and management letters.</li><li>Assist in statutory audits, tax audits, and forensic assignments.</li><li>Coordinate with client staff to obtain required documents and explanations.</li><li>Support senior auditors and managers during audit engagements.</li></ul><p><b>Required Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>CA Inter, ACCA (part-qualified), or equivalent qualification will be preferred.</li><li>1&ndash;4 years of experience in internal audit, external audit, or accounting.</li><li>Strong knowledge of accounting principles and audit procedures.</li><li>Good understanding of internal controls and risk assessment.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong analytical, documentation, and communication skills.</li><li>Ability to work at client locations when required.</li></ul><p><b>What We Offer</b></p><ul><li>Market-competitive salary based on experience.</li><li>Exposure to multiple industries and professional clients.</li><li>Career growth in a Chartered Accountancy and advisory firm.</li><li>Supportive and professional working environment.</li></ul><p><b>How to Apply</b></p><p>Please send your CV to:<br/><b>info@maanu.biz</b><br/>Subject: <i>Internal Auditor &ndash; MAANU Venture</i></p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Female Internal Auditor

Aspire92

<p>Job Description:</p><p>The Key Account Analyst &ndash; Tax will be responsible for overseeing tax-related activities for key clients, ensuring compliance with US federal and state tax regulations, and delivering timely, accurate tax filings and reports. The ideal candidate will have a solid background in US taxation, accounting, and client reporting, with hands-on experience using QuickBooks and other accounting tools.</p><p>This role also involves working closely with internal finance teams and clients to analyze tax data, identify opportunities for efficiency, and support strategic business decisions.</p><p>Key Responsibilities &amp; Duties:</p><ul><li>Manage and oversee US federal and state tax compliance for assigned client accounts.</li><li>Prepare, review, and file individual, corporate, and partnership tax returns, as applicable.</li><li>Maintain accurate and up-to-date financial and tax records in QuickBooks Online/Desktop.</li><li>Analyze client data to ensure accurate tax calculations, adjustments, and reporting.</li><li>Provide advisory support to clients regarding tax planning, deductions, credits, and reporting improvements.</li><li>Collaborate with internal teams to ensure tax data is aligned with accounting and financial reporting outputs.</li><li>Identify and communicate tax risks, opportunities, and process improvements for key accounts.</li><li>Support senior management with tax summaries, forecasts, and audit documentation.</li><li>Ensure strict confidentiality, data integrity, and compliance with applicable US tax laws and internal standards.</li></ul><p>Requirements &amp; Qualifications:</p><ul><li>ACCA qualification, CPA, or a degree in Accounting, Finance, or Taxation preferred.</li><li>Proven experience in US taxation, including preparation and review of federal and state returns.</li><li>Strong proficiency in QuickBooks Online/Desktop, including reconciliations, journal entries, and taxrelated reporting.</li><li>Familiarity with US GAAP and IRS regulations.</li><li>Experience working with US-based clients in sectors such as healthcare, technology, or finance.</li><li>Excellent understanding of tax forms, filing procedures, and compliance requirements.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Advanced proficiency in Microsoft Excel; experience with tax or reporting tools (e.g., Drake, ProConnect, or Power BI) is a plus.</li><li>Excellent communication and client management abilities in a virtual environment.</li><li>Ability to manage multiple client accounts while meeting deadlines in a fast-paced, agile setting.</li></ul><p>Skills:</p><ul><li>Detail-oriented and organized</li><li>Excellent communication and teamwork</li><li>Proactive and results-driven mindset</li></ul><p>Job Type: Full-time</p><p>Work Location: Remote</p>

Corporate Tax Analyst – Key Accounts

R.A.& Co.

<p><b>Position:</b> Assistant Manager &ndash; Process Audit</p><p><b>Salary:</b> Rs. 100,000 &ndash; Rs. 120,000 per month<br/><b>Job Type:</b> Full-time<br/><b>Work Location:</b> On-site</p><p><b>Job Description &ndash; Key Responsibilities</b></p><ul><li>Develop and manage a rolling audit plan covering all business functions.</li><li>Conduct risk-based, process-oriented audits, including scheduled and surprise audits.</li><li>Review and assess internal controls across retail, warehouse, production, e-commerce, finance, HR, logistics, IT, procurement, marketing, and compliance functions.</li><li>Perform end-to-end process and SOP audits to evaluate efficiency, effectiveness, and compliance.</li><li>Identify control gaps, process inefficiencies, unauthorized practices, and undocumented workflows.</li><li>Recommend process improvements, re-engineering initiatives, automation opportunities, and SOP updates.</li><li>Design and document new SOPs and process flows where required.</li><li>Prepare detailed audit reports with clear issue classification (critical, major, minor).</li><li>Assign corrective action owners, define timelines, and monitor closure of audit observations.</li><li>Maintain complete audit documentation, working papers, and supporting evidence.</li><li>Present audit findings and follow-up reports to senior management, CEO, and Board.</li><li>Investigate fraud, financial irregularities, inventory discrepancies, and HR-related misuse.</li><li>Develop and implement fraud risk control matrices for high-risk areas.</li><li>Assess and strengthen the organization&rsquo;s internal control environment.</li><li>Create and maintain risk registers with mitigation plans and departmental accountability.</li><li>Support external audit readiness and coordinate with external auditors.</li><li>Act as a process audit advisor to department heads and key stakeholders.</li><li>Conduct training sessions on SOP compliance, internal controls, and audit observations.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs120,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager Process Audit

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858 senior internal audit analyst jobs IN Karachi Pakistan

Senior Internal Audit Analyst

Senior Internal Audit Analyst

Assistant Manager Audit

Head of Internal Audit

Female Internal Auditor

Corporate Tax Analyst – Key Accounts

Assistant Manager Process Audit