Senior Associate Internal Audit

Positions Available: MultipleJob location: Karachi.Job Summary:We are seeking multiple experienced Internal Audit Staff with (5 to 8 yrs) of relevant experience in the banking and financial services sector for manager, senior associate and associate level. The role involves assisting in internal audits, ensuring regulatory compliance, evaluating internal...

Company DescriptionFYNOMENAL is a professional financial services firm dedicated to helping startups, freelancers, and small to mid-sized businesses manage their finances with precision and confidence. Our services include bookkeeping, accounting, tax compliance, payroll processing, financial reporting, budgeting, and virtual CFO services. We utilize...

Audit Seniors Required :We are hiring Audit Seniors in our Karachi office to work with a Top 10 International Audit Firm.Requirements:• Qualified / Part-qualified (ACCA, ACA, CAF finalist or equivalent)• Strong knowledge of IFRS, ISA, and Caseware audit software• Excellent communication and team management skillsWhat We Offer:• Opportunity to work...

Company DescriptionRao & Company Chartered Accountants provides Assurance, Tax, and Risk Advisory services to clients across various sectors throughout Pakistan. The firm has a notable presence in Karachi, Lahore, and Rahim Yar Khan. With a commitment to delivering high-quality professional services, Rao & Company Chartered Accountants is dedicated to...

Job Description – Manager Internal AuditLocation: Karachi, PakistanBrand: Sohaye by DinersKey ResponsibilitiesDevelop and execute the annual internal audit plan in line with organizational goals.Lead and manage financial, operational, and compliance audits across departments.Evaluate internal controls, governance frameworks, and risk management...

Key Responsibilities 1. Organization-Wide Audit Planning & Execution Develop and maintain a rolling audit calendar covering every key function of the business. Perform risk-based audits with scheduled and surprise checks to ensure control effectiveness across: o Retail Stores & POS operations o Warehouse Operations & Inventory Control o Production & Factory...

Key Responsibilities:Conduct internal audits across financial, operational, and compliance areas.Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.Review financial records, reports, and procedures for accuracy and compliance.Identify control weaknesses, process gaps, and recommend improvements.Perform risk...

Job Title: Internal Audit ExecutiveLocation: Port Qasim ,Key Responsibilities:Conduct internal audits in accordance with the annual audit plan.Review financial, operational, and compliance controls to ensure integrity and accuracy.Identify risks and evaluate the effectiveness of internal control systems.Prepare clear and concise audit reports with...

Job Summary:The incumbent will be required to head the commercial audit field operations across Pakistan. In addition, the position entails extensive travel across Pakistan.Key Responsibilities:Supervise and plan region wise commercial audit activities and oversee the commercial audit regional team.Liaison with the Commercial Compliance, Trade & Distribution...

One of our client, one of the global top 10 auditing and advisory firm is seeking suitable candidate to lead their Internal Auditor business vertical in QatarBelow are the role requirementsWork Location – Doha Qatar (on-site)Position – Sr Manager / Director Internal Audit GRC Service Line (Based on experience level)Qualification : Certified CA, ACCA,...