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...

Job title:Senior Consultant – Internal Audit & Risk Management SystemsLocation:DHA, KarachiEmployment Type:Full-timeJob Overview:We're looking for an experienced Senior Consultant to lead the implementation of Internal Audit & Risk Management Systems for leading clients. The ideal candidate must have prior experience working on or implementing internal...

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...

We are seeking a passionate and experienced professional to lead our Internal Audit team. If you have expertise to drive excellence, we want to hear from you.𝗛𝗼𝘄 𝘁𝗼 𝗔𝗽𝗽𝗹𝘆:Interested candidates are encouraged to send their resume to Responsibilities:Preparing Risk Based Internal Audit PlanPerforming overall planning, execution,...

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 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,...