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senior internal auditor

Ortak Consultants

<p><b>HIRING: INTERNAL AUDITOR</b></p><p>A client of Ortak Consultants (Pvt.) Limited is hiring an Internal Auditor based in Karachi.</p><p>Job Type: Full-time (Onsite)</p><p>Industry: Textile Manufacturing</p><p>Key Responsibilities:</p><p>- Plan and execute internal audit plans across financial, operational, and compliance areas.</p><p>- Conduct audits focusing on financial operations, internal controls, and regulatory compliance.</p><p>- Evaluate accounting processes, financial reporting accuracy, and adherence to company policies.</p><p>- Review accounts payable/receivable, payroll, taxation, and budgetary controls.</p><p>- Identify financial irregularities, process gaps, and potential risk areas, recommending corrective actions.</p><p>- Prepare and present detailed audit reports with actionable insights.</p><p>- Ensure timely follow-up and implementation of audit recommendations.</p><p>- Collaborate with Finance and cross-functional teams to ensure compliance with accounting standards and company policies.</p><p>Requirements:</p><p>- CA / ACCA / CMA / CIA (Qualified or Finalist)</p><p>- 10 years of relevant experience in internal audit, compliance, and controls, including at least 3 years in the finance function of a textile or manufacturing organization.</p><p>- Strong understanding of IFRS, taxation laws, and internal control frameworks.</p><p>- Proficiency in Microsoft Excel and audit/reporting tools.</p><p>- Excellent analytical, communication, and problem-solving skills.</p><p>- Ability to work independently and manage multiple audits simultaneously.</p><p>Interested candidates may send their resumes to careers@ortakconsultants.com</p><p>mentioning &ldquo;Internal Auditor&rdquo; in the subject line.</p><p>Job Type: Full-time</p><p>Pay: Rs250,000.00 - Rs350,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi Shahra-E-Faisal: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Application Question(s):</p><ul><li>Could you please share your current compensation package (current salary)?</li><li>What would be your expected salary range for this role?</li><li>What is your current notice period or earliest availability to join?</li></ul><p>Experience:</p><ul><li>auditing : 5 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>ACCA/CA/ACMA certification (Required)</li></ul><p>Willingness to travel:</p><ul><li>25% (Preferred)</li></ul><p>Work Location: In person</p>

SENIOR INTERNAL AUDITOR

Soft soul International

<p>Role Summary</p><p>The Senior Manager Internal Audit is responsible for overseeing internal controls, risk management, and financial governance across group entities. The role ensures compliance, financial discipline, and effective coordination between finance, operations, and management. This position supports strategic decision-making by providing insights into key financial and operational trends and by strengthening the group&rsquo;s governance and reporting framework.</p><p>1. Risk &amp; Internal Controls</p><ul><li>Conduct internal reviews and audits to identify process gaps and control weaknesses across all departments.</li><li>Recommend practical process and control improvements and follow up on their implementation.</li><li>Track audit recommendations and prepare consolidated summary reports for management review.</li><li>Coordinate with Finance, Supply Chain, and Operations to embed preventive controls within business processes.</li><li>Maintain and update the risk register, highlighting key risks, mitigation plans, and ownership.</li><li>Conduct internal awareness sessions to promote control consciousness and accountability.</li></ul><p>2. Offshore Finance &amp; Compliance</p><ul><li>Oversee compliance, reporting, and governance requirements for offshore entities.</li><li>Coordinate with banks, consultants, and regulatory authorities for documentation, filings, and account operations.</li><li>Ensure timely statutory renewals, filings, and adherence to applicable regulatory requirements.</li><li>Monitor offshore investments and transactions to ensure transparency, accuracy, and compliance.</li><li>Support new company setups, restructurings, and cost-efficient compliance frameworks.</li></ul><p>3. Strategic Finance &amp; Reporting</p><ul><li>Develop and maintain dashboards and analytical reports to provide timely insights into financial and operational performance.</li><li>Support management in budgeting, forecasting, and performance reviews through data-driven analysis.</li><li>Assist in system enhancements, including ERP and financial reporting improvements, to align financial data with operations.</li><li>Provide financial, risk, and compliance input for new projects, business evaluations, and partnerships.</li></ul><p>4. Coordination &amp; Leadership</p><ul><li>Act as a key liaison between Finance, Operations, Legal, and external stakeholders such as banks and consultants.</li><li>Provide regular updates to senior management and guide departments on control ownership and best practices.</li><li>Supervise, mentor, and guide team members to ensure effective performance.</li><li>Ensure timely, accurate reporting and clear communication across all departments.</li></ul><p>Skills &amp; Competencies:</p><ul><li>Strong grasp of finance, accounting, and internal controls.</li><li>Knowledge of offshore compliance and tax frameworks.</li><li>Analytical mindset with attention to accuracy and efficiency.</li><li>Proficiency in Excel and ERP systems.</li><li>Effective communication and coordination skills.</li><li>Ability to manage multiple priorities independently.</li></ul><p>Qualifications &amp; Experience :</p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Professional certification (CA, ACCA, CIA, or equivalent) preferred.</li><li>6&ndash;10 years of experience in internal audit, risk management, or financial control.</li><li>Exposure to cross-border finance or group-level reporting preferred.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Manager Internal Audit

Utopia Fulfillment

<p>The Senior Executive &ndash; Internal Audit will be responsible for conducting internal audit engagements, assessing internal controls, and identifying process improvements to enhance operational efficiency. This role involves risk assessments, compliance checks, and financial analysis to ensure adherence to industry regulations and company policies.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct internal audit engagements, including planning, execution, and reporting.</li><li>Assist in preparing audit reports with key findings, recommendations, and corrective actions.</li><li>Evaluate internal controls and operational processes to identify areas for improvement.</li><li>Perform risk assessments and suggest control enhancements to mitigate risks.</li><li>Review financial transactions, supporting documentation, and reconciliations for accuracy and compliance.</li><li>Ensure compliance with industry-specific regulations, company policies, and best practices.</li><li>Support the development and implementation of audit plans and strategies.</li><li>Assist in the preparation and review of financial statements to ensure accuracy and regulatory compliance.</li><li>Stay updated on audit standards, legal requirements, and industry best practices.</li><li>Collaborate with cross-functional teams to address audit observations and process improvements.</li></ul><p><b>Requirements:</b></p><ul><li>Education: CA/ACCA/CMA-Finalist plus Bachelor&rsquo;s degree in Finance, Commerce, Accounting, or a related field.</li><li>Experience: 1-2 years of experience in internal audit, pre-audit, or finance-related roles.</li><li>Familiarity with industry-specific regulatory requirements and compliance frameworks.</li><li>Strong analytical, problem-solving, and critical-thinking skills.</li><li>Good communication and interpersonal skills to work effectively with teams.</li><li>Ability to handle pressure and meet tight deadlines in a fast-paced environment.</li><li>Proficiency in audit tools, Microsoft Office, and ERP systems (preferred).</li><li>Experience in e-commerce, manufacturing, or a relevant industry (preferred).</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Executive/ AM - Internal Audit

E-Lite Vape and Cigratte

<p><b>Job Summary:</b></p><p>We are seeking a detail-oriented <b>Internal Financial Audit Intern</b> to support the Internal Audit and Finance team in reviewing financial records, internal controls, and compliance procedures. This internship offers hands-on exposure to internal audit practices, financial analysis, and risk management within a corporate environment.</p><p><b>Key Responsibilities:</b></p><ul><li>Assist in conducting internal financial audits and reviews</li><li>Support evaluation of internal controls, policies, and procedures</li><li>Review financial records, vouchers, invoices, and supporting documents</li><li>Help identify discrepancies, risks, and compliance gaps</li><li>Assist in preparing audit working papers and reports</li><li>Coordinate with finance and other departments for audit requirements</li><li>Support follow-up on audit observations and corrective actions</li><li>Maintain confidentiality of financial and organizational data</li></ul><p><b>Requirements / Qualifications:</b></p><ul><li>Graduated from <b>BBA / MBA/ BS Accounting &amp; Finance / ACCA / ICMA</b></li><li>Basic understanding of accounting principles and financial statements</li><li>Knowledge of MS Excel and basic accounting software</li><li>Strong analytical and attention-to-detail skills</li><li>Willingness to learn and ability to work under supervision</li><li>Good communication and documentation skills</li></ul><p><b>Skills &amp; Competencies:</b></p><ul><li>Analytical thinking</li><li>Financial analysis basics</li><li>Time management</li><li>Professional ethics and integrity</li><li>Team collaboration</li></ul><p>Job Type: Internship<br/>Contract length: 3 months</p><p>Work Location: In person</p>

Internal Finanal Audit Intern

Contour Software

<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>

Senior Internal Audit Analyst

Chem Color International

<p>✅ <b>Internal Auditor Hiring Criteria (For All Sectors)</b> <b>Basic Requirements:</b></p><ul><li><b>Education</b>:</li><li>Minimum: B.Com / BBA (Accounting/Finance)</li><li>Preferred: M.Com / MBA (Finance) / CA Inter / ACCA / ICMA</li><li><b>Experience</b>:</li><li>Minimum 3-5 years in internal audit, risk management, or compliance.</li><li>Experience in manufacturing, trading, or retail sectors is a plus.</li><li><b>Certifications</b> <i>(Optional but Preferred)</i>:</li><li>CIA (Certified Internal Auditor)</li><li>CISA (for IT audits)</li><li>CA/ACCA/ICMA partially qualified</li></ul><p><b>Gender: </b>Male</p><p><b>Key Skills:</b></p><ul><li>Strong knowledge of internal controls, SOPs, and risk assessment</li><li>Familiarity with accounting standards (IFRS, GAAP)</li><li>Ability to identify loopholes and recommend improvements</li><li>Proficiency in MS Excel, accounting software (e.g., QuickBooks, SAP, etc.)</li><li>Good report writing and communication skills</li><li>Independence and integrity</li></ul><p><b>Key Responsibilities:</b></p><ul><li>Conduct audits of all departments: finance, procurement, sales, inventory, HR, etc.</li><li>Evaluate and improve internal controls</li><li>Ensure compliance with laws and internal policies</li><li>Detect fraud, mismanagement, or inefficiencies</li><li>Prepare and present audit reports to management</li><li>Follow up on audit recommendations</li><li>Perform surprise and scheduled audits</li><li><b>Factory Location: </b></li><li>Plot no C-I-43 Sector L-1 Surjani Town Karachi.</li><li><b>Head Office: </b></li></ul><p>CCI Towe, B-74 Block 'L' North Nazimabad Karachi.</p><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs120,000.00 per month</p><p>Work Location: In person</p>

Internal Auditor

Qureshi Group

<p><b>Job Description: Auditor</b></p><p><b>Department:</b> Accounts &amp; Audit<br/><b>Location:</b> Qureshi Group Head Office &amp; Salon Branches- Karachi<br/><b>Position:</b> Auditor (Ledgers, Inventory &amp; Cash Audit)</p><p><b>1. Position Summary</b></p><p>The Auditor is responsible for conducting regular financial, operational, and compliance audits across Qureshi Group&rsquo;s head office and salon branches. The role ensures transparency, accuracy, and accountability in ledgers, inventory, assets, daily orders, and cash handling. The Auditor will identify risks, highlight discrepancies, recommend corrective actions, and support management in strengthening internal controls.</p><p><b>2. Key Responsibilities</b></p><p><b>A. Ledgers &amp; Financial Audit</b></p><ul><li>Review and verify all financial ledgers, journal entries, and bookkeeping records.</li><li>Ensure accuracy of transactions, proper documentation, and compliance with company policies.</li><li>Reconcile bank statements, vendor accounts, customer balances, and internal accounts.</li><li>Identify inconsistencies and coordinate with Accounts for rectification.</li></ul><p><b>B. Inventory Audit</b></p><ul><li>Conduct physical inventory audits at warehouse and salon branches as per management instruction.</li><li>Verify stock levels, expiry dates, consumption patterns, and wastage reports.</li><li>Ensure proper storage, tagging, and handling of products and materials.</li><li>Report shortages, pilferage, or overstock situations with corrective suggestions.</li></ul><p><b>C. Branch Cash Audit</b></p><ul><li>Perform surprise and scheduled cash audits at all branches.</li><li>Verify cash in hand, daily sales, POS reconciliations, and cash deposit slips.</li><li>Ensure compliance with cash management policies and identify irregularities.</li><li>Investigate mismatches (if any) and report findings to management.</li></ul><p><b>D. Asset Audit</b></p><ul><li>Maintain and verify updated asset registers for all branches and head office.</li><li>Check tagging, maintenance, condition, and depreciation of assets.</li><li>Ensure proper documentation and approval for asset movement or disposal.</li></ul><p><b>E. Daily Order &amp; Operations Audit</b></p><ul><li>Review and verify daily product orders placed by branches.</li><li>Check for accuracy, demand justification, and misuse or unnecessary consumption.</li><li>Ensure timely documentation and approvals as per company policy.</li></ul><p><b>F. Branch &amp; Head Office Audit</b></p><ul><li>Assist Manager Audit and Compliance in routine operational audits at salon branches and head office departments.</li><li>Evaluate adherence to SOPs, financial discipline, and HR &amp; operational policies.</li><li>Highlight gaps, non-compliance, and process weaknesses.</li></ul><p><b>G. Reporting &amp; Documentation</b></p><ul><li>Prepare clear and timely audit reports summarizing findings and corrective recommendations.</li><li>Maintain audit checklists, logs, and follow-up reports as per management instruction.</li><li>Assist in developing and improving internal audit procedures and SOPs.</li></ul><p><b>3. Required Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (B.Com, BBA, ACCA Foundation preferred).</li><li>1&ndash;3 years of relevant audit or accounts experience (beauty/retail industry preferred).</li><li>Strong understanding of financial statements, internal controls, and auditing standards.</li><li><b>Proficiency in MS Excel and related accounting or audit software (e.g., Tally, QuickBooks, ERP systems) for data analysis, reporting, and reconciliation.</b></li><li>Strong attention to detail and ability to detect irregularities.</li><li>Good communication, integrity, and ethical standards.</li><li>Ability to travel to salon branches for audits when required.</li><li>Responsible for working with and assisting the Manager Audit and Compliance in all audit and compliance-related activities.</li></ul><p><b>4. Key Competencies</b></p><ul><li>Analytical thinking</li><li>Accuracy and accountability</li><li>Problem-solving skills</li><li>Report writing</li><li>Time management</li><li>Confidentiality and professionalism</li></ul><p><b>5. Working Conditions</b></p><ul><li>Based at Qureshi Group Head Office</li><li>Regular visits to salon branches for periodic and surprise audits</li><li>Coordinating with Accounts, Warehouse, HR, and Branch Teams</li></ul><p><b>How to Apply:</b></p><p>Interested candidates may send their CV and cover letter to <b>careers@qureshigroup.pk </b>with the subject line: &ldquo;Application for Auditor &ndash; Qureshi Group.&rdquo;</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs55,000.00 per month</p><p>Work Location: In person</p>

Auditor

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