Internal Auditor Jobs in Karachi, Latest Internal Auditor Jobs in Karachi

Job Title: ManagerDepartment: Internal AuditJob Description: Preparation of annual as well as risk based internal audit plan, Preparation of TOR in line with guidance of Audit committee and conduct audits. Do special audits from time to time as per management's requirement. Dual reporting to Chairman of Board Audit Committee (BAC) for functional and CEO for administrative. Also act as Secretary to BAC.Qualification: Qualified/Certified Internal Auditor (CIAP).Experience: Minimum 7 years post-qua

Job SummaryChief Internal Audit is responsible to draw Audit Plan at the beginning of each year and to get it approved from the Audit Committee.Overall supervision of the Audit Division and planning the visits of various subordinates or himself to Branches for Audit/Inspection and ensuring that Audits are conducted in a prudent and professional manner.Monitoring and observing the daily transactions of the bank, transferees and other activities of the bank in respect of audit laws, regulations an

- Required Internal Auditor - Cross Check of Documents. - preparing reports to highlight issues and problems and distributing the reports to the relevant people - Audit of Stock Report. - Compile and implement the annual Internal Audit plan. - Conduct ad hoc investigations into identified or reported risks. - Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.

A leading Fashion Apparel Brand based ar Karachi SITE Area is urgenlty lookng for fresh ACCA Qualifies candidates to join its Internal Audit Department.

1) To verify all accounting documents with their supporting documents2) To identify control weakness and recommandation3) To verify Taxes with treir slabes4) Other relevant worksNote: Only Job Less candidates will be selected

- Strive to improve organization's compliance to process, policies and standards - Conduct periodic internal reviews/audits to ensure that process and policies within the organization are being followed - Randomly review in-progress project work to highlight compliance issues and provide advice on compliance matter - Continually identify potential areas of compliance vulnerability and risk; assist functional heads (Process Owners) in implementing corrective actions for resolution of complianc

· Execute audit assistant functions to check the accuracy of accounting systems and procedures. · Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy. · Check, inspect and reconcile bank deposits and payments. · Inspect, test and assess software and hardware systems for its failure. · Check all accounting and clients’ databases are updated and functioning properly. · Study, inspect and assess, budgets, balance sheets and other related financial sta

We are looking for Internal Auditor for our IT industry client based in Karachi. Requirements: MBA / CA / ACCA Preferably a Member of a recognized body of professional accountants; or Certified Internal Auditor; or Certified Fraud Examiner; or Certified Internal Control Auditor At least 8 years of relevant experience in Audit, Finance or Compliance Function, preferably in an Automated environment Job Responsibilities: Formulate Annual Internal Audit Plan and Calendar, and ensure effecti

Frequent interactions with client at the planning stage. Development of an overall audit strategy including designing and application of audit procedures. Review of various statutory laws and regulations applicable on companies and to check compliance with these laws and regulations.

Promoting the value of quality management and information security, and leading process improvement initiatives in the Company. Liaisons with relevant processes (such as Physical Security/Facilities, Risk Management, IT, Operations, HR and Quality) as per requirement, on ISMS and QMS matters such as routine security activities plus emerging security risks and control technologies through continuous improvement. Assuring linkage between projects, business and customer priorities using process i

Fixed Assets audit Monthly Internal Sales Requisition Monthly Payroll Audit Weekly Maintenance of all floor files Quarterly Stock Audit Monthly Ware House Audit Daily verfication of Debit/Credir voucher and JVs Surprise cash audit Audit of Sales Tax register Physical Stock Audit at distributor

INTERNAL AUDITOR FOR INVENTORY CONTRIL - evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met. - reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance.

- Provide significant help and support to senior professionals to review a corporation's internal controls and procedures - Analyze and evaluate the accuracy of accounting systems and procedures - Review, develop and recommend changes in accounting systems and controls of a business - Check and inspect the accuracy of accounts receivable and payable ledgers - Study and test software and hardware systems of the company - Develop and maintain the clients and business partners' databases - Cr

.Promoting the value of quality management and information security, and leading process improvement initiatives in the Company. 2.Liaisons with governance functions (such as Physical Security/Facilities, Risk Management, IT, Operations, HR and Compliance), plus middle managers throughout the Organization as necessary , on information security matters such as routine security activities plus emerging security risks and control technologies. 3.Assuring linkage between projects, business and cus

Confer with department supervisors or other personnel to assess progress and discuss needed changes. Examine documents, materials, or products and monitor work processes to assess completeness, accuracy, and conformance to standards and specifications. Review documents, such as production schedules, work orders, or staffing tables, to determine personnel or materials requirements or material priorities. Confer with establishment personnel, vendors, or customers to coordinate production or shi

Conducting Internal Auditing as per company procedure

Have 4-5 years relevant work experience in industrial / automobile companies.

Manager level position responsible for all audit related activities of the company.

Communication with Parties and Departments Can Build Self Generated Reports Can Make System after discussion of the manager Can Make formats on Excel Can Make Memos Can communicate with the managers

Will work independantly, audit for the branch will report to executive director