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...

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: 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...

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: 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...

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...

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...

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,...

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...

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