Internal Auditor

3 days ago

Karachi, Sindh, Pakistan Retail online Full time 900,000 - 1,200,000 per year

We are looking for a proactive and detail-driven Internal Auditor to join our team and support the organization in maintaining strong internal controls, regulatory compliance, and operational effectiveness. This role involves conducting audits, assessing financial and operational activities, and ensuring alignment with company policies, legal requirements, and industry standards. The ideal candidate will bring proven auditing experience, strong analytical and risk assessment skills, and the ability to present findings clearly and constructively.

Key Responsibilities

  • Perform financial, operational, and compliance audits in line with the approved audit plan.
  • Evaluate the effectiveness of internal controls, policies, and procedures, recommending improvements where needed.
  • Review financial statements, records, and systems to identify inaccuracies, irregularities, or non-compliance issues.
  • Prepare comprehensive audit reports highlighting key findings, risks, and actionable recommendations for management.
  • Monitor the implementation of audit recommendations and follow up on corrective actions.
  • Contribute to the development of risk-based audit programs and support the strengthening of internal audit practices.
  • Stay updated on relevant laws, regulations, and professional standards to ensure continued compliance.

Key Requirements

  • Bachelor's degree in Accounting, Finance, Auditing, or a related field.
  • Proven experience in auditing, internal controls, or risk management.
  • Strong knowledge of audit methodologies, financial reporting, and compliance standards.
  • Proficiency in audit tools, financial systems, and Microsoft Office Suite (particularly Excel).
  • High attention to detail with excellent analytical and problem-solving skills.
  • Strong written and verbal communication skills for presenting findings effectively.
  • Ability to work independently as well as collaboratively within a team environment.
  • Strong organizational and time management abilities.

Preferred Qualifications

  • Professional certifications such as CIA (Certified Internal Auditor), ACCA, CPA, or CA.
  • Experience with risk-based auditing frameworks and enterprise risk management.
  • Familiarity with ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) and audit management software.
  • Prior involvement in regulatory audits or working with external auditors.
  • Knowledge of data analytics tools (e.g., ACL, IDEA, Power BI) to enhance audit effectiveness.
  • Exposure to corporate governance and compliance frameworks.

Job Type: Full-time

Job Type: Full-time

Work Location: In person

  • Internal Auditor

    1 week ago

    Karachi, Sindh, Pakistan DINERS Full time 1,500,000 - 3,000,000 per year

    Job Description – Internal AuditorKey Responsibilities:Assist in audit planning, conduct risk assessments, and develop internal audit schedules.Execute and document financial, operational, and compliance audits in line with approved procedures.Review and evaluate internal controls, governance frameworks, data integrity, and system reliability.Prepare...

  • Internal Auditor

    2 weeks ago

    Karachi, Sindh, Pakistan Human Capital HR Solutions Full time 1,800,000 - 2,400,000 per year

    Internal Auditor to lead and execute internal audit functions across the organization. The role requires a proactive professional to evaluate internal controls, identify operational and financial risks, and recommend corrective actions to enhance compliance and efficiency.Key Responsibilities:Plan, execute, and report on internal audit assignmentsAssess...

  • Internal Auditor

    3 days ago

    Karachi, Sindh, Pakistan Level 3 BOS Full time 1,200,000 - 3,600,000 per year

    We are seeking a proactive, analytical, and detail-oriented Mid-Level Internal Auditor to join our team. In this role, you will play a key part in strengthening internal controls, ensuring regulatory compliance, and enhancing operational efficiency across the organization. You will be responsible for conducting audits, evaluating business processes, and...

  • Internal Auditor

    2 weeks ago

    Karachi, Sindh, Pakistan anekor Full time 500,000 - 1,500,000 per year

    We are urgently looking for Internal Auditor for one our clients from Real Estate Industry.Responsibilities:Conduct internal audits of financial, operational, and project-related activities within the real estate portfolio.Review accounting records, project expenditures, vendor payments, and contracts for accuracy and compliance.Evaluate internal control...

  • Internal Auditor

    1 week ago

    Karachi, Sindh, Pakistan E-Lite Vape and Cigratte Full time 9,600,000 per year

    Job Description: Internal Auditor:Conduct regular and surprise audits of cash transactions, cash handling procedures, and cash balances. Verify the accuracy of cash records, including daily cash receipts, disbursements, and deposits. Investigate discrepancies between recorded and actual cash balances and report findings. Assess the effectiveness of...

  • Internal Auditor Financial

    3 days ago

    Karachi, Sindh, Pakistan E-Lite Vape and Cigratte Full time 720,000 - 960,000 per year

    Key Responsibilities:Conduct audits of financial statements, records, and transactions to ensure accuracy and compliance.Review internal control systems and recommend improvements.Assess risks related to fraud, misstatements, and inefficiencies.Prepare and present detailed audit reports to management with findings and corrective action plans.Ensure...

  • Internal Auditor

    6 days ago

    Karachi, Sindh, Pakistan ART Full time 900,000 - 1,200,000 per year

    Job Location: Gadap Road, Main Super Highway, KarachiJob Detail:Lead and execute internal audit activities in the organization.Evaluate internal controls, identify risks and suggest improvements/solution.Prepare audit reports and ensure compliance with standards.Requirements:4-6 Years of relevant experience including 2 years of Managerial Role.Professional...

  • T Internal Audit

    2 weeks ago

    Karachi, Sindh, Pakistan Fossphorus Software House Full time 1,200,000 - 1,800,000 per year

    Job Title: IT Internal AuditorLocation: Gulshan-e-Iqbal, Block 14, KarachiRole Summary:We are seeking an experienced IT *Internal Auditor* to join our internal audit team. You will spearhead IT audit engagements for clients (mainly technology companies), providing independent assurance over their IT risk, controls, and compliance frameworks. This role...

  • Internal Auditor

    2 weeks ago

    Karachi, Sindh, Pakistan Barqtron Engineering Solutions Full time 250,000 - 750,000 per year

    Responsibilities:Verify petty cash vouchers and vendor payments, including system entries and physical checks.Conduct store audits, fixed asset verifications, and surprise cash counts as per audit plan or directives.Ensure timely execution and completion of audits in line with the audit plan.Prepare audit reports, action plans, and maintain complete audit...

  • Internal Audit

    1 week ago

    Karachi, Sindh, Pakistan Human Capital HR Solutions Full time 900,000 - 1,200,000 per year

    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...