Sr. Internal Audit Executive

2 weeks ago

Karachi, Sindh, Pakistan R.A.& Co. Full time 1,920,000 - 2,880,000 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 Compliance o E-Commerce Order Flow, Dispatch, Returns o Finance, Payables, Receivables, Cash Flow & Reconciliations o HR Processes including Payroll, Attendance, Recruitment, Separation. o Distribution & Logistics. o Key Accounts / Institutional Sales o IT Systems, ERP, POS & Data Access Control o Procurement & Vendor Management o Customer Service & Complaint Handling o Brand & Marketing Spend Audits o Legal, Regulatory & Compliance Audits (SECP, EOBI, SESSI, Tax, etc.) 2. SOP & Process Audits Evaluate implementation, understanding, and effectiveness of Standard Operating Procedures across departments. Identify process loopholes, unauthorized practices, undocumented workflows, or control failures. Recommend re-engineering of SOPs or creation of new process documents where none exist. 3. Reporting, Documentation & Governance Prepare detailed internal audit reports with issue classification (critical, major, minor), timelines, and owner departments. Maintain comprehensive audit trails and documentation for all findings and resolutions. Present quarterly and adhoc findings to CEO and Board, along with action plans and follow-up reports. 4. Fraud Detection & Loss Prevention Investigate financial irregularities, inventory discrepancies, HR misuse, or employee-level fraud cases. Implement fraud risk control matrix across high-risk departments. Monitor internal alerts, and operational red flags. 5. Internal Control Design & Risk Mitigation Establish and regularly assess the internal control environment. Create and update Risk Registers with mitigation plans and department-wise accountability. Lead or support external audit readiness and coordinate with external audit partners. 6. Training & Advisory Role Guide departmental heads on control improvement, risk avoidance, and policy adherence. Conduct training workshops or briefings on internal controls, audit observations, and updated SOPs. Foster a culture of ethical behavior, transparency, and audit readiness.

Job Type: Full-time

Pay: Rs80, Rs120,000.00 per month

Application Question(s):

  • Have you got 2 years of exsperience in Internal Audit department?
  • What is your current gross salary?
  • What is your expected gross salary?
  • How soon can you join us?
  • What is the reason of leaving yoru current or last Job?

Work Location: In person

  • Internal Audit Executive

    1 week ago

    Karachi, Sindh, Pakistan The Crown Group Full time 480,000 - 720,000 per year

    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...

  • 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...

  • Manager Internal Audit

    1 week ago

    Karachi, Sindh, Pakistan DINERS Full time 1,800,000 - 3,000,000 per year

    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...

  • T Internal Audit

    5 days 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 Audit

    3 days 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...

  • Internal Audit Specialist

    7 days ago

    Karachi, Sindh, Pakistan R.A.& Co. Full time 1,440,000 - 1,800,000 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

    5 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...

  • Manager/r Internal Audit

    1 week ago

    Karachi, Sindh, Pakistan ChildLife Foundation Pakistan Full time 600,000 - 1,200,000 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,...

  • Sr. Executive

    2 weeks ago

    Karachi, Sindh, Pakistan Utopia Fulfillment Full time 1,200,000 - 2,400,000 per year

    Job Summary:The Senior Executive – Internal Audit will be responsible for conducting internal audit engagements, assessing internal controls, and identifying process improvements to enhance operational efficiency. This role involves risk assessments, compliance checks, and financial analysis to ensure adherence to industry regulations and company...

  • Executive - Audit

    2 weeks ago

    Karachi, Sindh, Pakistan United King Full time 7,200,000 per year

    We are looking for Executive - Audit to be based at Clifton Office having minimum 2-3 years of experience.Job ResponsibilitiesLead and motivate audit teams, fostering a collaborative & productive work environment.Maintain Accurate & complete Audit DocumentationAnalyze Internal Controls & Identify potential risks/area of improvementAudit branch physical cash...