senior accountant

internal auditor

audit officer

ey rapid - tax accounting compliance & reporting - senior consultant Jobs in Karachi

ey rapid - tax accounting compliance & reporting - senior consultant

information security lead Jobs in Karachi

information security lead

senior internal auditor

Market IQ

Company DescriptionToko builds apps to digitize business operations, so small businesses and entrepreneurs can run and grow their business. We started off as a simple idea to help small business owners manage their credit. Today we work with ~1 million small businesses helping them manage their cash, credit, stock, payroll and ecommerce. We work to provide new ways for small business owners to digitize their operations so they can grow their business and get time with their families.Job Description We are looking for a detail-oriented Internal Auditor to assess financial controls, ensure compliance with regulations, and identify financial risks. The role involves conducting audits, evaluating internal controls, and working closely with management to improve financial processes.Key Responsiblities:<ul><li>Plan and execute internal audit engagements in accordance with the approved audit plan</li><li>Evaluate the effectiveness of internal controls, risk management, and governance processes.</li><li>Conduct financial, operational, and compliance audits across various departments and business units</li><li>Identify control weaknesses, gaps, and areas for improvement, and recommend practical solutions</li><li>Prepare clear and concise audit reports, documenting findings, risks, and actionable recommendations</li><li>Follow up on the implementation of audit recommendations to ensure timely and effective remediation</li><li>Ensure audits are conducted in line with IIA standards and organizational policies</li><li>Collaborate with cross-functional teams to understand business processes and assess associated risks</li><li>Assist in the development and continuous improvement of the annual audit plan.</li></ul>Preferred Qualifications:<ul><li>Professional qualification such as ACCA or CA (completed or finalist)</li><li>Certification in internal auditing such as CIA (Certified Internal Auditor) or ICIA</li><li>Strong understanding of internal audit standards, risk assessment, and internal control frameworks</li><li>Familiarity with IFRS and local regulatory compliance requirements.</li><li>Experience in conducting financial, operational, and compliance audits</li><li>Strong analytical and problem-solving skills with attention to detail</li><li>Excellent written and verbal communication skills</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Senior Internal Auditor

Talent Experts Internayional

Career Opportunity!Senior Officer - Shared Services AuditTalent Experts is committed to building and sustaining meaningful partnerships with organizations, business leaders, and professionals by delivering swift, tailored, and results-driven HR solutions &mdash; all while upholding the highest standards of confidentiality.We are currently seeking qualified candidates for a key leadership role with one of our esteemed banking sector client:Position : Senior Officer - Shared Services Audit Position Level : Senior Office Division : Internal Audit Location : Karachi Experience : 0 - 2 Years of relevant expertise in Internal Audit (Banking)The Senior Officer &ndash; Shared Services Audit supports the execution of risk-based audits across shared services functions, ensuring effective controls, compliance, and operational efficiency. The role contributes to strengthening governance frameworks and delivering value-added recommendations to management.Core Responsibilities:<ul><li>Assist in planning and executing audits of shared services (HR, IT, Admin, Procurement, etc.).</li><li>Evaluate internal controls, risk management practices, and compliance processes.</li><li>Identify gaps and recommend improvements for efficiency and risk mitigation.</li><li>Prepare clear working papers and reports to support audit findings.</li><li>Collaborate with teams to ensure audit quality and timely completion.</li></ul>Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Senior Officer - Shared Services Audit

FMCG

Key Responsibilities<ul><li>Audit Planning &amp; Execution</li><li>Develop and implement risk-based internal audit plans covering financial, operational, and compliance areas.</li><li>Conduct audits of processes, systems, and controls to evaluate efficiency, reliability, and regulatory compliance.</li><li>Risk Assessment &amp; Controls</li><li>Identify key business risks and assess the adequacy of internal controls.</li><li>Recommend improvements to mitigate risks and strengthen controls.</li><li>Reporting &amp; Follow-Up</li><li>Prepare detailed audit reports highlighting findings, root causes, and actionable recommendations.</li><li>Monitor and follow up on corrective actions to ensure timely closure of audit observations.</li><li>Compliance &amp; Policy Review</li><li>Ensure adherence to company policies, accounting standards, and relevant legal/regulatory requirements.</li><li>Assist management in updating internal policies and procedures.</li><li>Advisory &amp; Continuous Improvement</li><li>Provide insights to management for process optimization and cost-efficiency.</li><li>Support special investigations or ad hoc audits as required.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA/CIA/CMA preferred).</li><li>2&ndash;5 years of internal audit or external audit experience (Big 4 experience is a plus).</li><li>Strong knowledge of auditing standards (IIA), internal controls, and risk management frameworks.</li><li>Proficiency in MS Excel, ERP systems (SAP/Oracle), and data analytics tools (ACL/Power BI is a plus).</li><li>Excellent analytical, communication, and report-writing skills.</li></ul>Competencies<ul><li>High integrity and professional ethics.</li><li>Critical thinking and problem-solving ability.</li><li>Attention to detail and strong organizational skills.</li><li>Ability to work independently and manage multiple audits simultaneously.</li></ul>Job Type: Full-timePay: From Rs120,000.00 per monthWork Location: In person

Sr. Executive / Executive - Internal Audit

Khas Socks & Knitwear

About UsKruddson Pvt. Ltd. is a leading manufacturer of high-quality aluminium profiles, serving a diverse range of industries. We are committed to excellence, innovation, and integrity in everything we do. As we continue to grow, we are seeking a diligent and experienced Internal Auditor to strengthen our financial controls and operational processes.Position OverviewWe are looking for a detail-oriented and proactive Internal Auditor to join our team. The successful candidate will play a critical role in safeguarding company assets, ensuring the accuracy of financial records, and improving operational efficiency. This position requires a thorough understanding of auditing standards, manufacturing processes, and a keen eye for identifying risks and control weaknesses.Key ResponsibilitiesThe Internal Auditor will be responsible for conducting independent and objective audits across the following key areas:<ul><li>Financial Activities Audit:</li><li>Execute audits of accounting records, financial statements, and transactions to ensure compliance with company policies and accounting standards.</li><li>Verify the accuracy of journal entries, general ledger accounts, and financial reporting.</li><li>Payroll Audit:</li><li>Review payroll processing for accuracy, including hours worked, overtime, bonuses, and deductions.</li><li>Ensure compliance with labor laws and internal policies to prevent fraud and errors.</li><li>Finished Goods &amp; Inventory Audit:</li><li>Perform physical verification of finished goods and raw material inventories and reconcile with book records.</li><li>Audit inventory management processes, including storage, issuance, and obsolescence.</li><li>Evaluate the accuracy of the costing system for finished goods.</li><li>Process &amp; Transaction Audit:</li><li>Review and assess the effectiveness of internal controls across all major business cycles (e.g., order-to-cash, procure-to-pay).</li><li>Examine key operational processes for efficiency, cost-effectiveness, and compliance.</li><li>Buying &amp; Selling (Procurement &amp; Sales) Audit:</li><li>Procurement: Audit the purchasing process, including vendor selection, purchase order issuance, and receipt of goods. Ensure competitive pricing and proper authorization.</li><li>Sales: Review the sales order process, pricing accuracy, customer credit terms, and revenue recognition policies.</li><li>Payments Audit:</li><li>Scrutinize disbursements, including vendor payments, employee expense reimbursements, and other outgoing transactions, to ensure proper authorization and supporting documentation.</li><li>Reporting &amp; Compliance:</li><li>Prepare detailed audit reports outlining findings, risks, and practical recommendations for improvement.</li><li>Present audit results to senior management and track the implementation of corrective actions.</li><li>Assist in the development and implementation of new policies and procedures to mitigate identified risks.</li></ul>Qualifications and Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field. A Master&rsquo;s degree is a plus.</li><li>Professional certification such as CIA, CPA, or any professional financial body (even partially qualified)</li><li>Minimum of 3-5 years of experience in internal or external auditing, with prior experience in a manufacturing environment being a significant advantage.</li><li>Proficiency in MS Office (especially Excel) and experience with ERP systems (e.g., SAP, Oracle).</li></ul>Key Competencies<ul><li>Analytical Skills: Exceptional ability to analyze complex data, identify discrepancies, and trace transactions.</li><li>Attention to Detail: Meticulous and thorough with a commitment to accuracy.</li><li>Integrity: Unquestionable ethics and professionalism with the ability to handle confidential information.</li><li>Communication Skills: Excellent written and verbal communication skills to clearly articulate audit findings and recommendations.</li><li>Problem-Solving: Proactive and resourceful in identifying issues and developing effective solutions.</li></ul>How to ApplyInterested candidates who meet the qualifications are invited to submit their resume to careers@kruddsonaluminium.com with the subject line &quot;Application for Internal AuditorJob Type: Full-timeWork Location: In person

Internal Auditor

R.A.& Co.

Key Responsibilities1. Organization-Wide Audit Planning &amp; Execution<ul><li>Develop and maintain a rolling audit calendar covering every key function of the business.</li><li>Perform risk-based audits with scheduled and surprise checks to ensure control effectiveness</li></ul>across:o Retail Stores &amp; POS operationso Warehouse Operations &amp; Inventory Controlo Production &amp; Factory Complianceo E-Commerce Order Flow, Dispatch, Returnso Finance, Payables, Receivables, Cash Flow &amp; Reconciliationso HR Processes including Payroll, Attendance, Recruitment, Separation.o Distribution &amp; Logistics.o Key Accounts / Institutional Saleso IT Systems, ERP, POS &amp; Data Access Controlo Procurement &amp; Vendor Managemento Customer Service &amp; Complaint Handlingo Brand &amp; Marketing Spend Auditso Legal, Regulatory &amp; Compliance Audits (SECP, EOBI, SESSI, Tax, etc.)Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthApplication Question(s):<ul><li>Have you got 3 years of experience in Internal Audit of Manufacturing company?</li><li>Are you doing ICMAP or ACCA?</li><li>What is your current gross salary?</li><li>What is your expected gross salary?</li><li>How soon can you join us if shortlisted?</li><li>What is the reason behind of leaving current Job or last Job?</li></ul>Experience:<ul><li>Internal Audit: 3 years (Preferred)</li></ul>Work Location: In person

Senior Associate – Internal Audit

DINERS

Job Description &ndash; Internal Auditor Key Responsibilities:<ul><li>Assist in audit planning, conduct risk assessments, and develop internal audit schedules.</li><li>Execute and document financial, operational, and compliance audits in line with approved procedures.</li><li>Review and evaluate internal controls, governance frameworks, data integrity, and system reliability.</li><li>Prepare detailed audit working papers, including procedures performed, findings, and clear recommendations.</li><li>Deliver audit reports, present findings to senior management, and propose corrective actions.</li><li>Follow up on management&rsquo;s action plans to ensure timely implementation of audit recommendations.</li><li>Supervise and mentor junior auditors during fieldwork and documentation.</li><li>Support fraud investigations or special audits as required.</li><li>Integrate analytics and automation into audit processes to enhance efficiency.</li><li>Compile daily production status reports, track WIP and TNA deviations, and collaborate with production teams to implement corrective action plans.</li><li>Monitor monthly production targets, ensuring alignment with closing timelines and initiating actions to achieve timely manufacturing completion.</li><li>Prepare and review monthly production delay reports, presenting insights to senior management and coordinating the resolution of bottlenecks.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; professional certifications</li><li>3&ndash;5 years of proven internal audit experience.</li><li>Strong analytical, problem-solving, and communication skills.</li><li>Hands-on experience in preparing reports, analyzing data, and ensuring compliance.</li><li>Experience in the retail fashion industry will be highly preferred.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs250,000.00 per monthWork Location: In person

Key Responsibilities1. Organization-Wide Audit Planning &amp; Execution<ul><li>Develop and maintain a rolling audit calendar covering every key function of the business.</li><li>Perform risk-based audits with scheduled and surprise checks to ensure control effectiveness</li></ul>across:o Retail Stores &amp; POS operationso Warehouse Operations &amp; Inventory Controlo Production &amp; Factory Complianceo E-Commerce Order Flow, Dispatch, Returnso Finance, Payables, Receivables, Cash Flow &amp; Reconciliationso HR Processes including Payroll, Attendance, Recruitment, Separation.o Distribution &amp; Logistics.o Key Accounts / Institutional Saleso IT Systems, ERP, POS &amp; Data Access Controlo Procurement &amp; Vendor Managemento Customer Service &amp; Complaint Handlingo Brand &amp; Marketing Spend Auditso Legal, Regulatory &amp; Compliance Audits (SECP, EOBI, SESSI, Tax, etc.)Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>Are you still doing ICMAP or ACCA?</li><li>Do you have 5 years of Internal Audit experience in any Manufacturing company?</li><li>What is your current gross salary?</li><li>What is your expected gross salary?</li><li>How soon can you join us if shortlisted?</li><li>What is the reason of switching the job?</li></ul>Work Location: In person

Assistant Manager Internal Audit

Explore 904+ Senior internal auditor in Karachi this October. Find roles across top companies and apply now to boost your career.

904 senior internal auditor jobs IN Karachi

Senior Internal Auditor

Senior Officer - Shared Services Audit

Sr. Executive / Executive - Internal Audit

Internal Auditor

Senior Associate – Internal Audit

Internal Auditor

Assistant Manager Internal Audit