Internal Audit Associate

7 days ago

Karachi, Sindh, Pakistan Hot N Spicy Pvt Ltd Full time 7,200,000 - 8,400,000 per year

Job Overview:

Hot N Spicy is looking for a detail-oriented and responsible Internal Audit Associate to support our internal controls, ensure compliance, and strengthen operational efficiency across all departments. This position plays a key role in safeguarding company assets, improving processes, and maintaining transparency in financial and operational activities.

Key Responsibilities:

  • Conduct routine internal audits across Finance, Store, Inventory, HR, and Operations.
  • Verify invoices, receipts, payments, and supporting documents for accuracy.
  • Check compliance with company policies, SOPs, and internal controls.
  • Perform cash audits, petty cash checks, and review daily cash sheets.
  • Cross-check payroll, attendance, overtime, and related records.
  • Carry out physical stock counts and review stock issuance, consumption, and wastage.
  • Examine procurement documents such as purchase orders, vendor bills, and GRNs.
  • Identify gaps, irregularities, or risks and report them to senior management.
  • Prepare audit observations and follow up on pending issues.
  • Maintain proper documentation and keep all audit files updated and organized.

Qualifications& Required Skills

  • Minimum 2 to 3 years of experience in audit.
  • ACCA qualified will be preferred.
  • MBA is acceptable, but not below MBA (no lower qualification will be considered).

Job Type: Full-time

Pay: Rs60, Rs70,000.00 per month

Work Location: In person

  • Senior Associate Internal Audit

    1 week ago

    Karachi, Sindh, Pakistan A.A Joyland (Pvt) Ltd Full time 1,440,000 - 1,680,000 per year

    AA Joyland pvt. Ltd. is looking to hire Senior Associate Internal Audit for its Head Office based in KarachiPosition: Senior Associate Internal AuditQualification: Minimum Graduate/ CA,ACCA,ICMA (Partly Qualified).Experience: 2-3 yearsSalary: Rs. 60, ,000/-Job duties:Conduct departmental Audits. Conduct entity/location audits including fixed asset &...

  • Audit Associate

    5 days ago

    Karachi, Sindh, Pakistan Umair Manzoor & Co Chartered Accountants Full time 250,000 - 750,000 per year

    We're Hiring — Audit Associate (External Audit) | Freshers WelcomeEmployer:Umair Manzoor & Co. Chartered AccountantsPosition:Audit Associate (External Audit)Vacancy:01Location:DHA Phase 7, KarachiReporting to:SupervisorQualification:CA, ACCA, or EquivalentExperience:FreshApplication Deadline:30 November 2025Are you a fresh graduate looking to start your...

  • Internal Audit Executive

    5 days 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...

  • Manager Internal Audit

    5 days 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...

  • Internal Audit Specialist

    3 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...

  • MTO – Internal Audit

    3 days ago

    Karachi, Sindh, Pakistan b6-13ba-48df-b75b-110a7f877dd6 Full time 360,000 per year

    Eplanet Global Pakistan is hiring an MTO – Internal Audit in Karachi (Bahadurabad).Job Responsibilities:Assist in internal audits and financial reviews.Analyze financial data and ensure compliance with company policies.Support in preparing audit reports and documenting findings.Identify risks and recommend process improvements.Collaborate with teams to...

  • Senior Manager Internal Audit

    1 week ago

    Karachi, Sindh, Pakistan Jubilee Life Insurance Company Ltd. Full time

    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,...

  • Senior Consultant – Internal Audit

    1 week ago

    Karachi, Sindh, Pakistan Fulcrum Tour & Travels Pvt .. Full time 900,000 - 1,200,000 per year

    Job Title:Senior Consultant – Internal Audit & System ImplementationLocation: DHA Phase 2, KarachiEmployment Type: Full-Time (Onsite / Client-Site Based)Industry: Audit & ConsultingAbout the Role:We are seeking a highly skilled and detail-oriented Senior Consultant to join our client's Internal Audit & System Implementation team. The ideal candidate will...

  • Senior Consultant – Internal Audit

    1 week ago

    Karachi, Sindh, Pakistan Fulcrum Tour & Travels Pvt .. Full time

    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...

  • Manager Internal Audit

    2 weeks ago

    Karachi, Sindh, Pakistan Dany Technologies Full time 400,000 - 800,000 per year

    assessJob descriptionRequirements:ICMA / ACCA or CA qualified with article ship doneshould have 4 to 5 years of relevant internal audit experience in a managerial roleCan assess physical systems as well as financialsCan perform analytics in depth and provide reports to CEO and, COOMarket competitive salary & benefitsExcellent growth & learning...