assistant manager – internal audit (procurement / site audit)

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assistant manager – internal audit (procurement / site audit) Jobs in Karachi

senior internal auditor

HR Ways

Senior Consultant - (Internal Auditor &amp; system Implementation)﻿About Company: ﻿﻿With over 40 years of expertise, a trusted leader in enterprise solutions delivers innovative tools like eAudit to drive audit efficiency and client success.Job Description ﻿We are seeking a Senior Consultant to lead the end-to-end implementation of our Internal Audit &amp; Risk Management System. The role involves project management, client engagement, system configuration, documentation, and user training.Key Responsibilities:<ul><li>Manage and deliver client implementation projects from initiation to completion.</li><li>Engage directly with clients to gather requirements and ensure satisfaction throughout the project.</li><li>Configure and deploy systems based on client needs and best practices.</li><li>Conduct training sessions for client staff.</li><li>Coordinate user acceptance testing and oversee issue resolution.</li><li>Coordinate post-implementation support and advise clients.</li></ul>Requirements:<ul><li>Bachelor's or Master's in Accounting, Finance, Information Systems, Business Administration, or a related field.</li><li>Knowledge managing software/system implementations.</li><li>Excellent communication, documentation, and client management skills.</li><li>Ability to work independently and in a team.</li><li>Understanding of internal audit and risk management processes preferred.</li><li>Professional certifications (e.g., CIA, CISA, PMP) preferred.</li><li>Ability to multitask, meet deadlines, and work in a fast-paced environment﻿</li></ul>Necessary Requirement: ﻿*Candidate should be from Big 4 firms like: ﻿Deloitte, EY, KPMG, and PwC*﻿﻿Other Details: ﻿Experience: 5-7 years ﻿Timings: 9:00 AM - 6:00 PM ﻿﻿Work Days: Monday - Friday ﻿﻿Location: DHA, Karachi ﻿﻿Benefits: Hospitalization Medical CardJob Type: Full-timeWork Location: In person

Sr. Consultant-Internal Audit & Risk Management

Fossphorus Software House

Position: Senior Manager &ndash; Audit &amp; AssuranceWe are looking for a highly experienced and dynamic Senior Manager &ndash; Audit &amp; Assurance to join our team. The ideal candidate will have strong expertise in external audit, client management, and team leadership.Experience Required:<ul><li>7&ndash;9 years of overall experience</li><li>Minimum 5 years in external audit</li></ul>Qualification:<ul><li>Qualified CA or CA Finalist</li></ul>Key Responsibilities:<ul><li>Lead and manage audit and assurance engagements from planning to completion</li><li>Review financial statements and ensure compliance with applicable standards</li><li>Manage client relationships and act as a key point of contact</li><li>Supervise and mentor team members to maintain high-quality deliverables</li><li>Ensure timely completion of assignments and adherence to deadlines</li><li>Provide technical guidance on audit and accounting matters</li><li>Lead and manage statutory and external audit engagements</li><li>Review audit working papers and ensure quality standards</li><li>Coordinate with clients for audit planning and execution</li><li>Ensure compliance with applicable accounting and auditing standards</li><li>Present audit findings and recommendations to management</li><li>Independently manage a portfolio of clients</li><li>Allocate assignments and ensure timely completion</li></ul>Skills Required:<ul><li>Strong knowledge of audit and assurance practices</li><li>Excellent leadership and team management skills</li><li>Good communication and stakeholder management</li><li>Strong analytical and problem-solving abilities</li></ul>Interested candidates can send their resume to: talent@fsiddiqi.com and CC:rjaved@fsiddiqi.com with Subject Line: Application for Senior Manager. - Audit and AssuranceJob Type: Full-timePay: Rs350,000.00 - Rs500,000.00 per monthWork Location: In person

Senior Manager - Audit and Assuarance

SlayTech.

We&rsquo;re Hiring - Assistant Manager - Internal AuditWe are looking for a skilled and motivated AM Internal Audit to join our team at Salman and Raheel Chartered Accountants. If you have strong analytical skills, experience in Internal audit engagements, and the ability to evaluate internal controls and risk management processes, we would love to hear from you!Key Responsibilities:<ul><li>Assist in planning and executing internal audit assignments.</li></ul><ul><li>Evaluate internal controls, risk management, and governance processes.</li></ul><ul><li>Identify control weaknesses and recommend improvements.</li></ul><ul><li>Prepare audit working papers, reports, and supporting documentation.</li></ul><ul><li>Coordinate with clients to obtain required information and ensure timely completion of engagements.</li></ul><ul><li>Supervise and guide junior team members during audit assignments.</li></ul>Qualifications &amp; Experience:<ul><li>ACCA / CA (Finalist or Qualified) or equivalent professional qualification.</li></ul><ul><li>3&ndash;5 years of relevant experience in internal audit (1 year managerial level at least)</li></ul><ul><li>Prior experience in a big 4 Audit firm will be preferred.</li></ul>Location: Iconic Business Center, B.M.C.H.S., Sharfabad, TV Station Road, KarachiJoin our team and be part of a professional environment focused on growth and excellence!Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Work Location: In person

Assistant Manager Internal Audit

Human Capital HR Solutions

Assistant Manager &ndash; Internal Audit (Procurement / Site Audit)Karachi (Head Office) Chemical IndustryJob Type: Full-timeJob OverviewWe are hiring for a leading organization in the chemical sector (LOTTE Chemicals) for the position of Assistant Manager &ndash; Internal Audit, with a primary focus on procurement and site audits. The role is ideal for candidates looking to build strong expertise in operational and compliance auditing.Key Responsibilities<ul><li>Conduct internal audits with a focus on procurement and site operations</li><li>Review procurement processes, vendor management, and purchasing controls</li><li>Ensure compliance with company policies and internal audit standards</li><li>Identify risks, inefficiencies, and control gaps in site and procurement activities</li><li>Assist in preparing audit reports and presenting findings to management</li><li>Monitor implementation of audit recommendations</li><li>Coordinate with site teams and departments for audit documentation</li></ul>Requirements<ul><li>Qualification: CA (Qualified) or CA Intermediate</li><li>Experience: Fresh to 1&ndash;2 years of relevant audit experience</li><li>Availability: Immediate joiners preferred</li><li>Strong analytical, reporting, and communication skills</li><li>Exposure to procurement or operational audits will be an added advantage</li></ul>Why Apply?<ul><li>Opportunity to work with a renowned multinational chemical company</li><li>Hands-on exposure to procurement and site-level audits</li><li>Strong career growth and learning environment</li></ul>How to Apply:<ul><li>Apply at: careers1.hc@gmail.com</li><li>CC: careers@humancapitalintl.com</li><li>Subject Line: &ldquo;Finance Manager &ndash; Karachi&rdquo;</li><li>Stay connected with us for more opportunities!</li><li>Follow our social accounts for the latest job opportunities:</li><li>&bull;	Instagram: https://www.instagram.com/humancapitalhrsolutions/</li><li>&bull;	LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/</li><li>&bull;	Facebook: https://www.facebook.com/humancapitalhrsolution/</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager – Internal Audit (Procurement / Site Audit)

Liberty Mills Limited

Responsibilities<ul><li>Assist in planning and executing internal audits across various departments to ensure compliance with company policies and procedures.</li><li>Evaluate internal controls, risk management processes, and operational efficiencies.</li><li>Conduct audits of financial, operational, and compliance processes and identify areas of improvement.</li><li>Prepare audit reports highlighting findings, risks, and recommended corrective actions.</li><li>Follow up on audit observations and ensure timely implementation of corrective actions.</li><li>Review financial records, transactions, and supporting documentation for accuracy and compliance.</li><li>Coordinate with department heads to obtain information and clarify audit observations.</li><li>Assist in special investigations, process reviews, and internal control improvement initiatives.</li><li>Ensure adherence to regulatory requirements and internal governance standards.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA / CA part-qualified preferred).</li><li>4&ndash;6 years of relevant experience in internal audit, preferably in manufacturing or textile industry.</li><li>Strong understanding of internal controls, risk assessment, and audit procedures.</li><li>Proficiency in MS Excel and ERP systems.</li><li>Strong analytical, documentation, and reporting skills.</li><li>Good communication and interpersonal skills with the ability to interact with cross-functional teams.</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 4 years (Preferred)</li></ul>Work Location: In person

Assistant Manager - Internal Audit

ACCA Careers

<div>
 Karachi (Head Office)
 
 
 Chemical Industry
 
 
 Job Type: Full-time
 
 
 
 Job Overview
 
 
 
 We are hiring for a leading organization in the chemical sector (LOTTE Chemicals) for the position of Assistant Manager &ndash; Internal Audit, with a primary focus on procurement and site audits. The role is ideal for candidates looking to build strong expertise in operational and compliance auditing.
 
 
 Key Responsibilities
 
 
 Conduct internal audits with a focus on procurement and site operations
 
 
 Review procurement processes, vendor management, and purchasing controls
 
 
 Ensure compliance with company policies and internal audit standards
 
 
 Identify risks, inefficiencies, and control gaps in site and procurement activities
 
 
 Assist in preparing audit reports and presenting findings to management
 
 
 Monitor implementation of audit recommendations
 
 
 Coordinate with site teams and departments for audit documentation
 
 
 
 Requirements
 
 
 
 Qualification: CA (Qualified) or CA Intermediate
 
 
 Experience: Fresh to 1&ndash;2 years of relevant audit experience
 
 
 Availability: Immediate joiners preferred
 
 
 Strong analytical, reporting, and communication skills
 
 
 Exposure to procurement or operational audits will be an added advantage
 
 
 Why Apply?
 
 
 Opportunity to work with a renowned multinational chemical company
 
 
 Hands-on exposure to procurement and site-level audits
 
 
 Strong career growth and learning environment
 
 
 
 How To Apply
 
 
 
 Apply at: careers1.hc@gmail.com
 
 
 CC: careers@humancapitalintl.com
 
 
 Subject Line: &ldquo;Finance Manager &ndash; Karachi&rdquo;
 
 
 Stay connected with us for more opportunities!
 
 
 
 Follow Our Social Accounts For The Latest Job Opportunities
 
 
 
 <ul>
 <li>
 Instagram: https://www.instagram.com/humancapitalhrsolutions/
 </li>
 <li>
 LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/
 </li>
 <li>
 Facebook: https://www.facebook.com/humancapitalhrsolution/
 
 
 </li>
 </ul>
 Job Type: Full-time
 
 
 Work Location: In person
</div>

Accrescent Engineers Pvt Limited

Job Overview:The Internal Auditor is responsible for independently evaluating and ensuring compliance with organizational policies, Standard Operating Procedures (SOPs), internal controls, and regulatory requirements across all departments of the organization. The role involves conducting systematic monthly operational audits, identifying process gaps, control weaknesses, and non-compliance, categorizing audit observations based on risk levels (High, Moderate, Low), and recommending corrective and preventive actions. The position will act as an independent assurance function, supporting the CEO and senior management in strengthening governance, operational efficiency, and risk management across the organization.Key Responsibilities:Internal Audit Planning Operational &amp; SOP Compliance Audits Risk Identification &amp; Assessment &ndash; High Risk, Moderate Risk, Low Risk Audit Reporting Follow-Up &amp; Corrective Actions Process Improvement &amp; Controls Compliance &amp; Governance Coordination with Department HeadsKey Audit Areas by Department:Finance, HR, Administration, Supply Chain, IT, Project Execution, Project Sales.Qualification:MBA / ACCA 8-10 years of relevant experience in Internal Audit, Risk Management, or Compliance. Prior experience with reputable Audit Firms is strongly preferred. Experience in operational audits and internal control evaluations is required. Exposure to engineering, contracting, manufacturing, or project-based organizations will be an added advantage.Required Skills &amp; competencies:Strong knowledge of internal audit methodologies and risk-based auditing. Excellent understanding of internal controls and compliance frameworks. Strong analytical and investigative skills. Ability to identify process gaps and operational risks. Excellent report writing and documentation skills. Strong communication and stakeholder management abilities. High level of professional integrity, independence, and confidentiality. Proficiency in ERP systems and Microsoft Excel for audit analysis.Pay: Rs120,000.00 - Rs150,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Operational audit or process audit of different departments: 5 years (Preferred)</li></ul>Work Location: In person

Internal Auditor

Explore 399+ Senior internal auditor in Karachi this April. Find roles across top companies and apply now to boost your career.

399 senior internal auditor jobs In Karachi

Sr. Consultant-Internal Audit & Risk Management

Senior Manager - Audit and Assuarance

Assistant Manager Internal Audit

Assistant Manager – Internal Audit (Procurement / Site Audit)

Assistant Manager - Internal Audit

Assistant Manager – Internal Audit (Procurement / Site Audit)

Internal Auditor