Internal Audit

1 day ago

Karachi, Sindh, Pakistan Human Capital HR Solutions Full time 120,000 - 180,000 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 assessments and develop audit programs/plans accordingly.
  • Prepare detailed audit reports with findings, risks, and actionable recommendations.
  • Follow up on implementation of corrective actions and report progress to management.
  • Assist in fraud detection, prevention, and investigation where required.
  • Ensure compliance with regulatory requirements and company policies.
  • Collaborate with external auditors and regulatory authorities when needed.

Qualifications & Skills:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Professional certification preferred (CIA, ACCA, CA, CPA, CISA).
  • 2–5 years of relevant audit or compliance experience (adjust as per level).
  • Strong knowledge of auditing standards, internal controls, and risk management.
  • Proficiency in MS Office; knowledge of audit software/ERP is a plus.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and manage multiple assignments.
  • High ethical standards, integrity, and attention to detail.

Key Competencies:

  • Analytical & Critical Thinking
  • Risk Awareness
  • Integrity & Confidentiality
  • Report Writing & Presentation
  • Stakeholder Management

Job Type: Full-time

Work Location: In person

  • Internal Audit

    2 weeks ago

    Karachi, Sindh, Pakistan Confianza Management Consultancy Full time 104,000 - 130,878 per year

    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...

  • T Internal Audit

    4 days ago

    Karachi, Sindh, Pakistan Fossphorus Software House Full time 100,000 - 150,000 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 Audit Associate

    2 weeks ago

    Karachi, Sindh, Pakistan FYNOMENAL Full time 800,000 - 1,200,000 per year

    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...

  • Internal Audit Manager

    1 week ago

    Karachi, Sindh, Pakistan beBeeAudit Full time 800,000 - 1,200,000

    Job Title: Internal Audit ManagerWe are seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of the organization, you will play a vital role in ensuring the accuracy and reliability of our financial statements.Key Responsibilities:Conduct thorough audits of various locations to identify areas for improvement and...

  • Assistant Manager Internal Audit

    2 weeks ago

    Karachi, Sindh, Pakistan Getz Pharma Full time $60,000 - $120,000 per year

    Job Summary:The incumbent will be responsible to perform audit assignments delegated by the Internal Audit Management.Job Responsibilities:Participate in special projects such as process improvements, system implementations, and compliance initiatives, and support development and implementation of policies, procedures, and control frameworks.Engage in...

  • Internal Audit Specialist

    2 weeks ago

    Karachi, Sindh, Pakistan beBeeAudit Full time 7,500,000 - 15,000,000

    Job SummaryThis role involves acting in accordance with the Internal Audit Manual, preparing cost sheets for various products, and conducting audit fieldwork at different locations. The successful candidate will also compile observations and findings during the course of the audit, calculate monthly overhead rates, and focus on high-risk aspects of the...

  • Manager/r Internal Audit

    1 week ago

    Karachi, Sindh, Pakistan ChildLife Foundation Pakistan Full time $104,000 - $130,878 per year

    Key Responsibilities:Plan, execute, and report on internal audits across functions, projects, and units.Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.Ensure compliance with internal policies, donor requirements, and statutory regulations.Conduct financial, operational, and compliance audits,...

  • Internal Audit

    4 days ago

    Karachi, Sindh, Pakistan Barqtron Engineering Solutions Full time 45,000 - 55,000 per year

    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...

  • Sr. Internal Audit Executive

    2 weeks ago

    Karachi, Sindh, Pakistan R.A.& Co. Full time 800,000 - 1,200,000 per year

    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...

  • Internal Audit Specialist

    1 week ago

    Karachi, Sindh, Pakistan beBeeAuditor Full time 1,500,000 - 3,000,000

    Job OverviewThe Assistant / Deputy Manager is a critical position within the ACCA Careers team, responsible for driving the success of internal audit assignments.