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deputy manager – internal audit Jobs in Karachi

deputy manager – internal audit

internal auditor

manager internal audit

senior internal auditor

Utopia Fulfillment

Job Summary: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.Key Responsibilities:<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>Requirements:<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>Job Type: Full-timeWork Location: In person

Sr. Executive - Internal Audit

<div>Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Manager
Job Description &amp; Summary
Our Assurance-IFRS Accounting Services team is expanding and we&rsquo;re looking for a Senior Manager to join our team. Our team helps our audit teams and clients in solving complex accounting issues with our deep technical knowledge and expertise in the application and interpretation of accounting standards, policy and the evolving financial reporting landscape.
Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.
<div>In our team, your impact will be seen by:
</div><div><ul><li>Help our clients and engagement teams to understand accounting and financial reporting complexities, through expert guidance and advice .
</li></ul></div><div><ul><li>Lead training, presenting at internal &amp; external conferences, developing thought leadership and contributing to team initiatives in order to build your reputation as a subject matter expert in this space .
</li></ul></div><div><ul><li>Develop deep technical knowledge and expertise in the application and interpretation of accounting standards, policy and the evolving regulatory landscape
</li></ul></div><div><ul><li>Build networks and meaningful connections within our Global Corporate Reporting Services network to stay abreast of issues impacting the industry, clients and engagement teams
</li></ul></div><div>Qualifications and Experience
</div><div><ul><li>ACA (ICAP) or foreign equivalent qualifications .
</li></ul></div><div><ul><li>For the Senior Manager role at least 5 years of post - qualification experience in a professional services firm including 2 years ( preferred) in a technical accounting role .
</li></ul></div><div><ul><li>For the Manager role at least 3 years of post-quali fication experience in a professional services firm ( experience in audits of financial services would be an added advantage)
</li></ul></div>Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy {+ 32 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date</div>

Senior Manager – Assurance IFRS Accounting Services

1 Solution Consulting

Position Title: Deputy Manager &ndash; Internal AuditKey Responsibilities:<ul><li>Develop and execute the annual internal audit plan.</li><li>Conduct risk-based audits across departments and ensure process compliance.</li><li>Identify gaps in internal controls and recommend effective corrective actions.</li><li>Prepare detailed audit reports with findings and suggestions for improvement.</li><li>Liaise with management to implement audit recommendations.</li><li>Support continuous improvement of governance and risk management frameworks.</li></ul>Required Qualifications &amp; Experience:<ul><li>Education: ACCA / CA Inter / CMA / MBA (Finance) or equivalent.</li><li>Experience: Minimum 5&ndash;7 years of relevant experience in Internal Audit, preferably in automotive or manufacturing industries.</li><li>Strong understanding of internal control systems, audit standards, and risk assessment techniques.</li></ul>Benefits:<ul><li>Pick &amp; Drop Facility</li><li>Medical Coverage</li><li>Performance Bonuses</li><li>Other standard company benefits</li><li>Proficiency in ERP systems and MS Office tools.</li><li>Excellent analytical, communication, and report-writing skills.</li></ul>Job Type: Full-timePay: Rs1,500,000.00 - Rs1,700,000.00 per monthWork Location: In person

Deputy Manager – Internal Audit

AGILE HR

R.A.& Co.

One of my friends is hiring an Assistant Manager &ndash; Internal Audit for a manufacturing organization.Location: Karachi Gender: Male Experience: 3&ndash;4 years of Internal Audit experience in manufacturing companies Education: ICMAP or ACCA (Qualified / Part Qualified) Salary: PKR 120,000 &ndash; 150,000 (depending on experience)Key Responsibilities:1. Organization-Wide Audit Planning &amp; Execution<ul><li>Develop and maintain a rolling audit calendar covering key business functions.</li><li>Conduct risk-based audits, including scheduled and surprise checks, across:</li><li>Retail Stores &amp; POS Operations</li><li>Warehouse &amp; Inventory Control</li><li>Production &amp; Factory Compliance</li><li>E-Commerce (Orders, Dispatch, Returns)</li><li>Finance (Payables, Receivables, Cash Flow &amp; Reconciliations)</li><li>HR (Payroll, Attendance, Recruitment, Separation)</li><li>Distribution &amp; Logistics</li><li>Key Accounts / Institutional Sales</li><li>IT Systems, ERP, POS &amp; Data Access Control</li><li>Procurement &amp; Vendor Management</li><li>Customer Service &amp; Complaint Handling</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>have you completed ICMAP or ACCA? Or are you still doing?</li><li>Are you ACCA or ICMAP Finalist?</li><li>How many years of expereince do you have in Manufacturing industry?</li><li>What is your current gross salary?</li><li>What is your expected gross salary?</li><li>What is the reason of leaving current job?</li><li>How soon can you join if shortlisted?</li></ul>Work Location: In person

Assistant Internal Audit Manager

anekor

We are urgently looking for Internal Auditor for one our clients from Real Estate Industry.Responsibilities:<ul><li>Conduct internal audits of financial, operational, and project-related activities within the real estate portfolio.</li><li>Review accounting records, project expenditures, vendor payments, and contracts for accuracy and compliance.</li><li>Evaluate internal control systems and identify process gaps or risks.</li><li>Prepare detailed audit reports highlighting findings, risks, and recommendations.</li><li>Monitor implementation of corrective actions to strengthen internal controls.</li><li>Assist in developing and executing the annual audit plan based on risk assessments.</li><li>Ensure compliance with company policies, accounting standards, and real estate regulations.</li><li>Provide insights to management for improving financial transparency and operational efficiency.</li></ul>Qualifications &amp; Requirements:<ul><li>CA/ ACCA.</li><li>Experience: Minimum 5 years of relevant experience, preferably within the real estate industry.</li><li>Strong analytical and reporting skills.</li><li>Excellent knowledge of auditing principles and financial regulations.</li><li>Good understanding of real estate project accounting and operations.</li></ul>Salary: Market CompetitiveLocation: KarachiJob Type: Full-timeWork Location: In person

Internal Auditor

Barqtron Engineering Solutions

<ul><li>Develop and sustain a Quality Management System (QMS) in alignment with recognized standards such as ISO 9001, ISO 13485, AS9100, and IATF 16949.</li><li>Perform internal quality audits and assist with audits conducted by customers, regulatory bodies, or third parties.</li><li>Prepare, revise, and maintain quality-related documentation, including procedures, policies, and templates.</li><li>Manage corrective and preventive actions (CAPAs), drive process enhancements, and conduct root cause analyses.</li><li>Facilitate training programs to promote understanding and implementation of quality practices and methodologies.</li><li>Track and analyze quality metrics; manage non-conformance reports and ensure effective resolution.</li><li>Collaborate on validation efforts and coordinate with suppliers to resolve quality concerns.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Engineering or a related discipline.</li><li>2&ndash;5 years of hands-on experience in quality systems or quality management roles.</li><li>Working knowledge of quality frameworks and tools such as Six Sigma, Lean principles, CAPA, and 8D.</li><li>Excellent communication, problem-solving, and organizational skills.</li><li>Proficiency in Microsoft Office and quality management software; internal auditing credentials are advantageous.</li><li>Background in document control, production environments, and regulatory compliance (FDA, EASA, OEMs).</li><li>Certifications like Certified Quality Engineer (CQE) or Certified Quality Auditor (CQA) are highly desirable.</li></ul>Job Type: Full-timeWork Location: In person

Manager QA/QC

Explore 984+ Senior internal auditor in Karachi this November. Find roles across top companies and apply now to boost your career.

984 senior internal auditor jobs IN Karachi

Sr. Executive - Internal Audit

Senior Manager – Assurance IFRS Accounting Services

Deputy Manager – Internal Audit

Deputy Manager – Internal Audit

Assistant Internal Audit Manager

Internal Auditor

Manager QA/QC