Officer / Sr. Officer Internal Audit
1 month ago
We are looking for a candidate having MBA-Finance/M.Com/CMA with 2-4 years of experience, ACCA-(Part or qualified) /CAF qualified with 1-2 years of post-articles experience in internal audit.
Freight Forwarding & Custom House Brokerage experience will be preferred.
This position will ensure that internal audit controls are implemented on an operational level daily & monthly transactions, will act as per the internal audit plan, and assist his supervisor during internal & external audits.
These activities are carried out with the objective of ensuring the mitigation of financial risks and implementation of strict internal controls within the limits and guidelines of company law; Taxation laws, IFRS, Risk management principles, Insurance laws, established policies, and SOPs of the company and the rules defined by the top management directives.
- Manage post audits of all vouchers, perform stock counting exercises, update monthly stock reports, and follow up for resolution of non-compliances observed.
- Coordination with manager on compliance of risk-based internal audits & internal control evaluation and implementation of audit policies.
- Provide assistance for improvements in ERP modules to develop IT-related internal controls.
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Officer / Sr. Officer Internal Audit
1 month ago
Karachi, Sindh, Pakistan Interloop Holdings Private Limited Full timeWe are looking for a candidate having MBA-Finance/M.Com/CMA with 2-4 years of experience, ACCA-(Part or qualified) /CAF qualified with 1-2 years of post-articles experience in internal audit.Freight Forwarding & Custom House Brokerage experience will be preferred.This position will ensure that internal audit controls are implemented on an operational level...
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Audit Officer
1 month ago
Karachi, Sindh, Pakistan Engro Fertilizers Full timeRequirements:3-5 years of relevant experience. ACCA qualified Strong knowledge of accounting and audit standards.Job Responsibilities:Assist in internal audits of financial and operational processes to ensure compliance with regulations and company policies. Identify and evaluate risks and provide recommendations to enhance internal controls. Monitor...
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Audit Officer
1 month ago
Karachi, Pakistan Engro Fertilizers Full timeRequirements: 3-5 years of relevant experience. ACCA qualified Strong knowledge of accounting and audit standards. Job Responsibilities: Assist in internal audits of financial and operational processes to ensure compliance with regulations and company policies. Identify and evaluate risks and provide recommendations to enhance internal...
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Consultant and Senior Consultant
1 week ago
Karachi, Pakistan FAMCO Associates Pvt. Ltd Full timeFAMCO Associates – A member of ECOVIS International – is looking to expand the Local Delivery Team (Karachi Office) for their member’s network across the Middle East. If you are passionate about Internal Audit and ready to take your expertise to the next level, we are seeking a Consultant & Senior Consultant in Internal Audit to join our dynamic...
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Consultant and Senior Consultant
4 weeks ago
Karachi, Pakistan FAMCO Associates Pvt. Ltd Full timeFAMCO Associates – A member of ECOVIS International – is looking to expand the Local Delivery Team (Karachi Office) for their member’s network across the Middle East. If you are passionate about Internal Audit and ready to take your expertise to the next level, we are seeking a highly skilled and experienced Senior Consultant in Internal Audit to...
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Head of Internal Audit
1 week ago
Karachi, Pakistan Human Capital HR Solutions (HC) Full timeHuman Capital HR solutions is hiring for one of Group of Companies Position: Head of Internal Audit Experience: Minimum 10 years Academic: CA/ACCA Salary: Market Competitive Location: Karachi, Pakistan Roles & Responsibilities: * Lead and manage the audit team, providing guidance and mentorship. * Develop and implement audit strategies,...
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Assistant Manager, Internal Audit
4 weeks ago
Karachi, Sindh, Pakistan Leading Pharmaceutical Company Full timeResponsibilities: Conduct internal audit assignments. Execute audit plans, including risk assessments, scoping, and testing methodologies. Evaluate the effectiveness and efficiency of internal controls and identify areas for improvement. Perform detailed testing and analysis of financial data, operational processes, and systems. Prepare comprehensive audit...
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Assistant Manager, Internal Audit
4 weeks ago
Karachi, Pakistan Leading Pharmaceutical Company Full timeResponsibilities: Conduct internal audit assignments. Execute audit plans, including risk assessments, scoping, and testing methodologies. Evaluate the effectiveness and efficiency of internal controls and identify areas for improvement. Perform detailed testing and analysis of financial data, operational processes, and systems. Prepare...
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Senior Officer
7 days ago
Karachi, Pakistan Central Depository Company of Pakistan Limited Full timeCentral Depository Company of Pakistan Limited is looking for talented professionals for its Compliance Department having following particulars: Department: Compliance Department Job Title: Senior Officer/ Assistant Manager Nature of Position: Permanent Experience: At least 2 years’ experience of Compliance Audit / Internal Audit / Capital...
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Internal Auditor Trainee Officer
3 weeks ago
Karachi, Pakistan Professional Plus Full timeFour (4) more members including you will be available including Manager Internal Audit. Responsibilities Assist Senior Internal Auditor while reviewing & evaluating the existing Internal Control System and furnish recommendations / suggestions for improvements. Periodic stock taking, Audit of Daily Review of daily Vouchers, Audit of contractor...
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Assistant Manager: External audit
2 months ago
Karachi, Sindh, Pakistan Smart Solutions Full timeThe ideal candidate will lead External Audits and other Assurance engagements under the supervision of a Manager/Partner for clients based in the USA. The candidate should have strong communication skills and will be able to conduct meetings with the client independently. He should be able to follow the instructions effectively of the supervisor and...
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Assistant Manager: External audit
2 months ago
Karachi, Pakistan Smart Solutions Full timeThe ideal candidate will lead External Audits and other Assurance engagements under the supervision of a Manager/Partner for clients based in the USA. The candidate should have strong communication skills and will be able to conduct meetings with the client independently. He should be able to follow the instructions effectively of the supervisor and...
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Office manager
2 months ago
Karachi, Sindh, Pakistan Mass International Full timeOffice Manager Mass International (Private) Limited, Pakistan Graduate or Post Graduate with minimum five years experience. Having good command of letter drafting in English, capable to handle day to day matter of the office with efficient performance. Preferable with own transport. Information Technology and Services - Karachi, Pakistan #J-18808-Ljbffr
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Office admin
1 month ago
Karachi, Sindh, Pakistan Popular International Associates And Marketing Full timeOffice Admin - Real Estate Popular International Associates and Marketing, Pakistan Responsibilities:Assist with general office administrative tasks, such as answering phone calls and organizing documentsMaintain accurate records of financial transactions and perform basic bookkeeping dutiesProvide support to the accounting team in preparing financial...
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Audit Supervisor
2 weeks ago
Karachi, Pakistan Salman & Raheel Chartered Accountants Full timeJob Title: Supervisor Audit Location: Bahadurabad, Karachi. Company: Salman and Raheel Chartered Accountant Industry: Chartered Accountancy Employment Type: Full-time Experience Level: Mid-level Reports to: Senior Manager Audit Job Summary As a Supervisor Audit, you will be responsible for overseeing and executing audit assignments,...
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Sr. executive sales
3 weeks ago
Karachi, Pakistan Professional Employers Full timePeople is an international HR Services company operating in Pakistan and serving domestic and multi-national client organizations across all HR functions. We are looking for a Sr. Executive Sales & Services for our office in Karachi. The incumbent is responsible for the daily B2 B sales efforts, brand communication, and business development. In addition, you...
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Audit Manager
2 weeks ago
Karachi, Pakistan Standard Chartered Bank Full timeJob Summary Primary responsibility is to conduct Shariah audits per the requirements of the Shariah Governance Framework Key Responsibilities To act as Team Leader and take responsibility for overseeing the planning and execution of the audit, maintaining the audit budget, including drafting of audit issues and the audit report To clearly explain the risks...
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Asst Manager Audit
1 month ago
Karachi, Sindh, Pakistan Even Digits Consultancy Full timeCompany: Even Digits ConsultancyLocation: Clifton Teen Talwar, KarachiHours: 4:00 PM - 1:00 AM (midnight)Job Description: We are looking for a highly motivated and experienced Manager Accounts to join our team. The ideal candidate will have a strong background in international bookkeeping, audit, taxation, and will be responsible for managing a team of...
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Office assistant
1 month ago
Karachi, Sindh, Pakistan Air Cargo Agents Association Of Pakistan Full timeEmployer: Air Cargo Agents Association of Pakistan Industry:General Location: Karachi Office Assistant required Air Cargo Agents Association of Pakistan, an association of IATA Air Cargo Agents in Pakistan, at its Head Office in Karachi, requires services of an energetic and motivated Male candidate having good communication skill for the post of Office...
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Billing Officer
2 days ago
Karachi, Pakistan HR Ways Full timeBilling Officer - Karachi (Onsite) Client company introduction: Our Client is a Digital Marketing Agency which has a team of seasoned digital marketing experts who specialize in working with businesses of all sizes and spheres, to spearhead their success online. We believe in putting our customers first and our established clients will vouch for it....