
Audit Manager
3 hours ago
Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit's results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Job SpecificationProven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
#J-18808-Ljbffr-
Deputy Manager Audit
4 days ago
Lahore, Punjab, Pakistan R&I Electrical Appliances Full timeDeputy Manager Audit R&I Electrical Appliances, Pakistan Carry out branch audits on a periodic basis. Scope of audit includes:Cash reconciliation regarding petty cash account and SVC revenue.Reconciliation of physical stock with Oracle software.Review of Dealer's Credit Balances with Outstanding Balances.Visit to dealers all over the provinces of Punjab and...
-
Audit Professional
11 hours ago
Lahore, Punjab, Pakistan beBeeAudit Full time 9,000,000 - 14,000,000We are seeking an experienced audit professional to lead and manage audits, particularly in the funds and asset management sector.Job SummaryThis role requires a strong understanding of fund structures, valuations, and audit methodologies. You will be responsible for leading audit engagements, performing risk assessments, and ensuring high-quality...
-
Auditing Expert
12 hours ago
Lahore, Punjab, Pakistan beBeeAudit Full time 400,000 - 600,000Job SummaryWe are seeking a highly skilled Audit Associate to join our team. As an integral part of our audit process, you will be responsible for executing comprehensive financial, operational, and value-based audits.This role requires in-depth analysis and evaluation of organizational processes, data, reports, and documentation to assess risk and identify...
-
Audit Expert
3 days ago
Lahore, Punjab, Pakistan beBeeAudit Full time 900,000 - 1,200,000Audit ProfessionalThe primary responsibility of this role is to conduct thorough and comprehensive audits in accordance with the annual audit plan. This position entails in-depth analysis and evaluation of organizational processes, data, reports, and documentation to assess risk and identify areas for improvement.Execute financial, operational, and...
-
Senior Audit Associate
3 hours ago
Lahore, Punjab, Pakistan ACCA Careers Full timeLead and manage audit engagements, particularly in the funds and asset management sectorPerform risk assessments, develop audit strategies, and ensure high-quality execution of engagementsSupervise, guide, and review the work of junior audit staffReview and prepare financial statements and audit documentation in line with IFRS, US GAAP, or applicable...
-
Audit Expert
3 days ago
Lahore, Punjab, Pakistan beBeeAuditor Full time 12,000,000 - 18,000,000As a senior external auditor, you will remotely support complex audit engagements in the Middle East and North Africa (MENA) region. You will be responsible for accurately reporting on financial statements and providing insights into accounting and reporting matters.The role offers an opportunity to work with a team of experienced auditors and contribute to...
-
Chief Audit Professional
14 hours ago
Lahore, Punjab, Pakistan beBeeAudit Full time 8,000,000 - 15,000,000Audit Management RoleKey to our organizational success, the Audit Manager will be responsible for overseeing and managing the entire audit process.The successful candidate will establish the internal audit scope and develop an annual plan to ensure operational efficiency, financial stability, and compliance with all relevant regulations and...
-
Branch Audit Lead
13 hours ago
Lahore, Punjab, Pakistan beBeeAuditLead Full time 8,000,000 - 12,000,000Job Title: Branch Audit LeadA leading role in conducting audits and verifying financial transactions.Key Responsibilities:Perform regular branch audits to ensure compliance with policies and procedures.Analyze cash accounts, stock records, and dealer credits and balances for discrepancies.Verify invoices, payments, and discounts/incentives/other adjustments...
-
Audit Leader
11 hours ago
Lahore, Punjab, Pakistan beBeeAudit Full time $70,000 - $110,000Strategic Audit LeadershipEY's Rapid Innovation team seeks experienced professionals to join their remote audit engagement teams, supporting complex MENA operations.Responsibilities:Define strategies for audit engagements in collaboration with senior leaders and ensure adherence to EY's policies and procedures.Oversee the execution of complex procedures,...
-
Audit Associate
3 hours ago
Lahore, Punjab, Pakistan Lahore University of Management Sciences Full timeJob PurposeThe role is responsible for executing comprehensive financial, operational, value-based, and special audits as outlined in the annual audit plan. This position involves in-depth analysis and evaluation of organizational processes, data, reports, and documentation to assess risk and identify areas for improvement. The incumbent will document...