senior accountant Jobs in Karachi Pakistan

senior accountant

senior project manager Jobs in Karachi Pakistan

senior project manager

senior internal audit analyst Jobs in Karachi Pakistan

senior internal audit analyst

senior staff accountant Jobs in Karachi Pakistan

senior staff accountant

accounting & reporting associate Jobs in Karachi Pakistan

accounting & reporting associate

senior internal auditor

MAANU Venture

<p><b>Internal Auditor</b><br/><b>Location:</b> Karachi (Onsite)<br/><b>Company:</b> MAANU Venture</p><p><b>About MAANU Venture</b></p><p>MAANU Venture is a Chartered Accountancy and Business Advisory firm providing Audit, Taxation, Accounting, and Corporate Advisory services to SMEs, corporate groups, and builders &amp; developers. We work closely with our clients to strengthen financial controls, ensure regulatory compliance, and improve business performance.</p><p>We are seeking a <b>detail-oriented Internal Auditor</b> to support our growing audit and assurance practice.</p><p><b>Key Responsibilities</b></p><ul><li>Conduct internal audits of client companies in accordance with audit plans.</li><li>Review financial records, vouchers, ledgers, payroll, inventory, and banking transactions.</li><li>Verify compliance with internal controls, company policies, and applicable laws.</li><li>Identify weaknesses in internal controls and recommend improvements.</li><li>Prepare working papers, audit reports, and management letters.</li><li>Assist in statutory audits, tax audits, and forensic assignments.</li><li>Coordinate with client staff to obtain required documents and explanations.</li><li>Support senior auditors and managers during audit engagements.</li></ul><p><b>Required Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>CA Inter, ACCA (part-qualified), or equivalent qualification will be preferred.</li><li>1&ndash;4 years of experience in internal audit, external audit, or accounting.</li><li>Strong knowledge of accounting principles and audit procedures.</li><li>Good understanding of internal controls and risk assessment.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong analytical, documentation, and communication skills.</li><li>Ability to work at client locations when required.</li></ul><p><b>What We Offer</b></p><ul><li>Market-competitive salary based on experience.</li><li>Exposure to multiple industries and professional clients.</li><li>Career growth in a Chartered Accountancy and advisory firm.</li><li>Supportive and professional working environment.</li></ul><p><b>How to Apply</b></p><p>Please send your CV to:<br/><b>info@maanu.biz</b><br/>Subject: <i>Internal Auditor &ndash; MAANU Venture</i></p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Female 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

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <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.
 <br/>
 <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!
 <br/>
 <br/>
 <strong>
  The Company
  <br/>
  <br/>
 </strong>
 Constellation Software 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/>
 <strong>
  About Position
  <br/>
  <br/>
 </strong>
 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/>
 <strong>
  Roles And Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   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:
  </li>
  <li>
   Develop testing steps and perform testing for the financial and IT controls as directed by CSI IA in the standard formats
  </li>
  <li>
   Support the testing with adequate documentation and summarize the findings/results of the testing
  </li>
  <li>
   Address the comments from CSI IA or the auditee (operating groups) on the testing performed
  </li>
  <li>
   Assist in the development of IA report including verifying mathematical accuracy of schedules and formatting
  </li>
  <li>
   Assist in the completion of Quarterly Procedures, including substantive testing in the standard templates and tie to the supporting documentation.
  </li>
  <li>
   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.
  </li>
  <li>
   Build excellent relationships with CSI IA Team and proactively manage these relationships to ensure continuous feedback is obtained and acted upon.
  </li>
  <li>
   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.
  </li>
  <li>
   Assess business processes, perform procedures (testing) to assist CSI IA team in Operational, Financial and IT internal audits; improve operational efficiencies and mitigate risk.
  </li>
  <li>
   Perform other ad-hoc special projects/operational analysis as they arise.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience/Skills Required
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Completed or near completion of the CA/CPA/ACCA/CIA designation.
  </li>
  <li>
   Prior 3-5 years of experience in controls testing (SOX/ NI 52-109), internal audit or external audit.
  </li>
  <li>
   Effective oral, written and business communication skills
  </li>
  <li>
   Professional interpersonal skills with the ability to work independently and/or in a team
  </li>
  <li>
   Proficient in Microsoft applications (Outlook, Excel, and Word)
  </li>
  <li>
   Detail-oriented with the ability to meet deadlines
  </li>
  <li>
   Ability to multi-task and work in a rapidly changing environment
  </li>
  <li>
   Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


Senior Internal Audit Analyst

TATA Pakistan

<p><b>Responsibilities:</b></p><ul><li>Support in executing the approved annual audit plan.</li><li>Conduct audits at Mills and the Corporate office, analyze evidence, and document findings.</li><li>Prepare audit reports with actionable recommendations.</li><li>Ensure implementation of agreed action plans with follow-up</li></ul><p><b>Experience:</b> Minimum 3 years of experience in Internal Audit.</p><p><b>Education:</b> CA/ICMA/ACCA partially qualified with (an articleship) or a Bachelor&rsquo;s degree</p><p><b>Competencies: </b></p><ul><li>Auditing skills with knowledge of International Accounting and Auditing Standards.</li><li>Able to perform all stages of Audit, i.e., Planning, Execution, and Finalization.</li><li>Able to perform Mills Audits as well as Risk-based audits at the Corporate office. (travelling required)</li><li>Effective Communication skills.</li><li>Drafting Internal Audit Reports independently.</li><li>Follow up on Open Observations and maintain the database/log of Audit Observations.</li></ul><p><b>Location: </b>Head Office, Karachi</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Manager - Internal Audit

<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>

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

Fresh Basket

<p><b>Job Summary:</b><br/>We are seeking a <b>senior, professional, and experienced Auditor</b> to oversee and audit cashier and head cashier operations across all retail branches. The role involves regular outlet visits to ensure cash handling accuracy, compliance with company policies, and strong internal controls. The ideal candidate must have solid hands-on knowledge of retail cashier operations and be capable of working independently.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct regular and surprise audits of <b>Branch Cashiers and Head Cashiers</b>.</li><li>Verify daily cash balances, cash reports, petty cash and reconciliation records.</li><li>Ensure compliance with company cash handling policies and procedures.</li><li>Identify discrepancies, risks, or irregularities and report findings to management.</li><li>Visit outlets as per business requirements and audit schedules.</li><li>Review POS transactions, cash movements, refunds, and discounts.</li><li>Provide guidance and corrective recommendations to branch staff.</li><li>Prepare clear audit reports and follow up on corrective actions.</li><li>Coordinate with Head Office for audit observations and improvements.</li></ul><p><b>Requirements &amp; Qualifications:</b></p><ul><li><b>Age:</b> 40 to 50 years.</li><li>Proven experience in <b>retail firm cashier operations and auditing</b>.</li><li>Strong knowledge of <b>cashier, head cashier, and POS systems</b>.</li><li>Senior, mature, and professional attitude.</li><li>Ability to work independently with integrity and confidentiality.</li><li>Strong analytical, reporting, and communication skills.</li><li><b>Must have own bike</b> for branch visits.</li></ul><p><b>Preferred Candidate Profile:</b></p><ul><li>Experience in multi-branch retail environments.</li><li>Detail-oriented with strong observation and control skills.</li><li>Trustworthy, disciplined, and well-presented professional.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Senior Auditor

Explore 814+ Senior internal auditor in Karachi Pakistan this January. Find roles across top companies and apply now to boost your career.

814 senior internal auditor jobs IN Karachi Pakistan

Female Internal Auditor

Senior Manager Internal Audit

Senior Internal Audit Analyst

Assistant Manager - Internal Audit

Senior Internal Audit Analyst

Internal Auditor

Senior Auditor