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internal controls manager Jobs in Karachi

internal controls manager

senior internal auditor

Azam Traders

A reputable Textile Company located in Korangi need Assistant Internal Auditor.Must be B.ComFreshSound Knowledge of AccountsCandidate belongs to memon community will be preferredJob Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts or Audit: 1 year (Preferred)</li></ul>Work Location: In person

Assistant Internal Auditor

R.A.& Co.

Senior Executive &ndash; Internal Audit Location: Tariq RoadAbout the Role We are looking for a highly detail-oriented and motivated Senior Executive &ndash; Internal Audit to support our Audit Department. The role involves conducting audits across various business operations, reviewing internal controls, and ensuring compliance with company policies. The ideal candidate must be analytical, knowledgeable about audit methodologies, and capable of identifying process gaps with actionable recommendations.Key Responsibilities<ul><li>Conduct internal audits of different departments to ensure compliance with policies and established procedures.</li><li>Perform voucher verification, stock counts, branch audits, and process audits to identify control gaps and risks.</li><li>Evaluate internal control effectiveness and propose improvements for better efficiency and compliance.</li><li>Prepare detailed audit reports highlighting findings, observations, and actionable recommendations.</li><li>Follow up on implementation of corrective actions by coordinating with relevant departments.</li><li>Assist in executing the annual internal audit plan and support special or ad-hoc assignments as required.</li></ul>Qualification &amp; Experience<ul><li>Masters / CMA / ACCA (Part-Qualified / Qualified).</li><li>3&ndash;4 years of hands-on experience in internal audit, branch audits, inventory audits, and process reviews.</li><li>Strong understanding of auditing standards, internal controls, and risk-based audit techniques.</li><li>Proficiency in MS Excel, reporting tools, and ERP systems.</li><li>Excellent analytical, communication, and problem-solving skills.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Senior Executive - Internal Audit (ACCA-CMA)

Careem

<div><div>Careem is building the Everything App for the greater Middle East &mdash; making it easy to move around, order food and groceries, manage payments, and more. Our purpose is simple: to simplify and improve people&rsquo;s lives and build an awesome organisation that inspires. 
Since 2012, Careem has enabled earnings for over 2.5 million Captains, simplified the lives of more than 70 million customers, and built a platform where the region&rsquo;s best talent and entrepreneurs thrive. We operate in 70+ cities across 10 countries, from Morocco to Pakistan.

We&rsquo;re now entering our next chapter &mdash; one powered by AI. We&rsquo;re looking for AI talent: curious problem-solvers who know how to apply AI to build tools, automate workflows, and create real impact. Whether it&rsquo;s streamlining operations, enhancing customer experience, or reimagining internal systems &mdash; we want people who can make Careem work smarter and move faster.</div><div>
About the team

Our Internal Audit team helps Careem grow with confidence by providing independent insight into how we manage risk, strengthen controls, and improve operations. We take a forward-looking approach to identify areas for improvement and help Careem grow responsibly, securely, and sustainably.

Our team partners closely with stakeholders across every part of the business, combining traditional audit discipline with innovative, data-driven methods to build a stronger, more resilient organization for the future. 


What you'll do
<ul>
<li>Plan and execute end-to-end audit projects in accordance with the internal audit plan.</li>
<li>Develop audit scopes, perform risk assessments, and identify key control areas to evaluate.</li>
<li>Utilize data analytics, SQL, and emerging AI tools to enhance audit efficiency, automate testing, and identify patterns or anomalies.</li>
<li>Collaborate with business units to assess process risks, recommend control improvements, and monitor remediation progress.</li>
<li>Support the continuous improvement of the audit methodology, tools, and documentation standards.</li>
<li>Participate in special reviews, investigations, and advisory projects as required.</li>
<li>Prepare and present high-quality audit reports with practical recommendations to senior management.</li>
<li>Track, validate, and report on the implementation status of audit findings, ensuring agreed actions are completed effectively and within defined timelines.</li>
<li>Stay updated on evolving risks, technologies, and industry trends relevant to Careem&rsquo;s business lines.</li></ul> 


What you'll need
<ul>
<li>A strong analytical mindset, intellectual curiosity, and a sense of ownership to drive audits and initiatives independently</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field</li>
<li>Minimum 3-5 years of experience in internal audit, external audit, or risk advisory</li>
<li>Experience in Big 4 firms (in Internal Audit, Risk Advisory, or Technology Risk) or in a tech-driven or regional enterprise is highly preferred</li></ul> 


What we&rsquo;ll provide you

We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:
<ul>
<li>Work and learn from great minds by joining a community of inspiring colleagues.</li>
<li>Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.</li>
<li>Explore new opportunities to learn and grow every day.</li>
<li>Work 4 days a week in office &amp; 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)</li>
<li>Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.</li></ul></div></div>

Senior Internal Audit Specialist

Eplanet Global

Eplanet Global Pakistan is hiring an MTO &ndash; Internal Audit in Karachi (Bahadurabad).Job Responsibilities:<ul><li>Assist in internal audits and financial reviews.</li><li>Analyze financial data and ensure compliance with company policies.</li><li>Support in preparing audit reports and documenting findings.</li><li>Identify risks and recommend process improvements.</li><li>Collaborate with teams to ensure adherence to internal controls.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>0&ndash;1 year of experience in audit or accounting.</li><li>Strong analytical and problem-solving skills.</li><li>Proficient in MS Office, especially Excel.</li><li>Pursuing ACCA, ICMA, PIPFA, or any professional certification is a plus.</li></ul>Job Details:<ul><li>Location: Bahadurabad, Karachi</li><li>Job Type: Full-time</li><li>Timings: 12:00 PM to 09:00 PM</li><li>Work Mode: In person</li></ul>Job Type: Full-timePay: Rs30,000.00 per monthWork Location: In person

MTO – Internal Audit

Continental Print & Pack (Pvt) Ltd

Position: Assistant Manager &ndash; Internal AuditPreference should be given to female candidates.Department: Internal Audit Reports to: CEO &amp; Director Location: SITE Area, KarachiRole OverviewThe Assistant Manager &ndash; Internal Audit is responsible for conducting risk-based audits, evaluating internal controls, ensuring compliance with policies and regulations, and recommending improvements to enhance operational efficiency and governance.Key Responsibilities1. Audit Planning &amp; Execution<ul><li>Support the development of the annual internal audit plan.</li><li>Conduct process walkthroughs, control testing, and risk assessments.</li><li>Execute financial, operational, compliance, and IT-related audits.</li><li>Identify control weaknesses and process improvement opportunities.</li></ul>2. Documentation &amp; Reporting<ul><li>Draft audit findings, root-cause analysis, and risk implications.</li><li>Prepare audit reports and present findings to management.</li><li>Follow up on implementation of corrective action plans.</li></ul>3. Risk &amp; Compliance<ul><li>Evaluate the effectiveness of internal controls and risk mitigation measures.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Assist in strengthening the internal control environment.</li></ul>4. Stakeholder Coordination<ul><li>Liaise with process owners to gather information and discuss observations.</li><li>Communicate audit results clearly and professionally.</li><li>Maintain strong working relationships with business units.</li></ul>5. Continuous Improvement<ul><li>Contribute to enhancement of audit methodologies and tools.</li><li>Identify areas for automation, efficiency, and control optimization.</li><li>Stay updated on regulatory changes and audit best practices.</li></ul>Skills &amp; Competencies<ul><li>Knowledge of financial and operational processes.</li><li>Strong analytical and problem-solving abilities.</li><li>Excellent communication and report-writing skills.</li></ul>Qualifications<ul><li>Graduate (B.Com, BBA, BS Accounting &amp; Finance or equivalent).</li><li>ACCA / CA / ICMA Finalist (preferred).</li><li>3&ndash;5 years of relevant internal audit or assurance experience</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager - Internal Audit

ACCA Careers

<div>
 
 Job Description
 
 
 
 The candidate must have experience in a reputable firm providing Risk Advisory Services, and must be interested in a long term career in the profession.
 
 
 
 Key Accountabilities And Responsibilities
 
 
 
 <ul>
 <li>
 Supervise internal audit engagements.
 </li>
 <li>
 Supervise a portfolio of engagements and meet client timelines.
 </li>
 <li>
 Capacity building of multiple teams.
 </li>
 <li>
 Build and maintain good business relationships with clients.
 </li>
 <li>
 Ensure that the firm&rsquo;s risk management and quality control procedures are adhered to.
 
 
 </li>
 </ul>
 
 Personal Attributes Required
 
 
 
 <ul>
 <li>
 Punctual and Proactive
 </li>
 <li>
 Fluency in English language (reading, writing and speaking)
 </li>
 <li>
 Good Communication and Leadership Skills
 </li>
 <li>
 A Team-player.
 
 
 </li>
 </ul>
 
 Tools
 
 
 
 Microsoft PowerPoint, Microsoft Excel, Microsoft Word
 
 
 Required Experience: Minimum 4 years of experience, including articles
</div>

Assistant Manager- Risk Advisory Services / Internal Audit (Financial Sector)

Efroze Chemical Industries Pvt Ltd

Education Required:Bcom/BBA/MBAJob description:Conducting audit of voucher, invoice, petty cash and PO.Physical Checking and verification of dispatch of finished goods to warehouse in accordance with gate pass.3rd party workers payroll audit as per approved terms of contract.Audit &amp; sign goods receiving note as per delivery challan.Audit &amp; checking of gate pass of all in &amp; out of goods from factory.Audit &amp; checking of destruction material before incinerate.To conduct duties as internal auditor for receiving of material for administration, Quality Control, Supply Chain Management, Engineering &amp; Product Development Department.To verify Monthly Transport Bill received from Admin as per approved terms of contract.To develop and update Audit Programs for all the audit activities being performed.To perform Audit of Freight Clearing Charges.Assist in Preparation &amp; Reporting of Quarterly Internal Audit ReportInform departmental head of any irregularity/non-compliance that may occur during normal course of work in order to initiate remedial action as per SOPs.Any other task assigned by Senior/HOD.Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Internal Audit Officer

Explore 856+ Senior internal auditor in Karachi this November. Find roles across top companies and apply now to boost your career.