Operational Audit Officer

The Lady Dufferin Hospital is one of the largest women's hospitals of Pakistan having 300 beds and specializes in Obstetric, Gynecological and Neo-natal Pediatric Services. The hospital is looking for the following positions:Audit OfficerThe candidate should be B.Com with 03 years' experience, preferably in an audit department, and possess analytical skills...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from GatronovaJob Purpose:Looking for a Head of Audit - Textile to lead and oversee the audit function, ensuring compliance, risk assessment, and operational excellence. The ideal candidate will manage the audit plan, reporting, compliance follow-ups, and team...

Senior Manager Audit - Retail Bank & Support Functions (Mashreq Digital Bank Pakistan)The incumbent has the authority and responsibility to manage the Retail Banking, Operational & Management Audit Function of MBPL as Senior Manager Audit with direct reporting to Head of Internal Audit MBPL.Main objective of this position is to ensure that Mashreq Bank...

Direct message the job poster from GatronovaAbout the Job:We are seeking an experienced Lead Auditor with a strong background in the textile industry to drive the execution of the Master Audit Plan, ensuring effective audit operations, compliance, and risk assessment. The ideal candidate must have prior experience in textile sector audits and will be...

The Audit Executive is responsible for covering timely audit execution and reporting. Conduct progress meetings to devise action plans to address ongoing issues and challenges.Key Responsibilities:Conduct financial, process, and documentation audits as per the master audit plan.Identify process inefficiencies and recommend improvements.Prepare detailed audit...

Gatronova is seeking a skilled professional to lead its audit team and drive the execution of audit operations, ensuring effective compliance and risk assessment in the textile industry.The ideal candidate will have prior experience in textile sector audits and be responsible for overseeing audit planning, execution, reporting, and team...

One of the fast-growing Chartered Accountants firms is looking for Internal Audit Associates in the BPO Department.Internal Audit Associates are required to conduct audits across various locations. This role is responsible for ensuring adherence to policies, identifying potential risks, and providing actionable recommendations to enhance operational...

Job DescriptionAs an Auditing Manager IT, you will be responsible for planning and executing IT audits, reviews and risk assessments to ensure compliance with regulatory requirements and industry standards.You will also be expected to develop and implement effective controls to mitigate risks and improve operational efficiency. Strong analytical and...

Job DescriptionWe are seeking an experienced Internal Audit Manager to lead and oversee the audit function at Gatronova. The successful candidate will ensure compliance, risk assessment, and operational excellence.Key ResponsibilitiesDevelop and execute the annual audit plan using a risk-based methodology.Oversee operational and financial audits to ensure...

Mashreq is a leading bank in Pakistan seeking a highly skilled and experienced professional to fill the role of Senior Manager Audit. In this position, you will be responsible for managing the Retail Banking, Operational & Management Audit Function with direct reporting to the Head of Internal Audit.Key ResponsibilitiesEvaluate management and operational...

We are seeking a highly skilled Litigation and Audit Professional to join our team at Sui Southern Gas Company Limited. The successful candidate will have a strong background in Accounts/Finance or ACCA with at least 04 years of relevant experience.Key Responsibilities:Coordinate with Tax Officers for the issuance of Appeal effects for favorable Judgments of...

This is an exciting opportunity for a seasoned professional to join our team and lead our audit operations, ensuring effective compliance and risk assessment in the textile industry.The ideal candidate will have prior experience in textile sector audits and be responsible for overseeing audit planning, execution, reporting, and team development.Key Skills...

Job Description:">Mashreq is seeking a highly skilled and experienced IT Audit Manager to join its team. The successful candidate will be responsible for managing the IT audit function, ensuring that the bank's information technology and information security environment is continuously assessed and evaluated.">Main Responsibilities:">Evaluate operational...

About the RoleThe Textile Audit Director will lead and oversee the audit function at Gatronova, ensuring compliance, risk assessment, and operational excellence.Key AccountabilitiesDevelop and execute the annual audit plan, focusing on high-risk areas.Conduct thorough audits and assessments to identify areas for improvement.Lead audit teams, conduct...

The Internal Audit Manager at Gatronova plays a crucial role in ensuring the effectiveness of our internal controls and risk management processes. We are seeking an experienced professional to lead our audit team and provide expert advice on risk assessment, financial analysis, and compliance.Key Responsibilities:Develop and implement a comprehensive master...

Manager – Audits (Consulting Assignments)September 23, 2024JOB DETAILS:Qualification & Experience:MBA with at least 04 years of relevant experience. Any relevant certification for job role will be preferred. Experience of PPRA rules / quality control procedures will be preferred.Responsibilities:Consulting AssignmentsManaging Grievance Redressal Committee...

Job SummaryGatronova is seeking an experienced Audit and Compliance Specialist to join our team. The successful candidate will be responsible for ensuring compliance, risk assessment, and operational excellence.ResponsibilitiesDevelop and implement a comprehensive audit plan.Conduct regular audits and assessments to identify areas for improvement.Collaborate...

Fresh CA / ACMA. Candidates having MBA in Accounts / Finance or ACCA with at least 04 years of relevant experience. Responsibilities: Coordinate with Tax Authorities for release of:Monthly Sales Tax refund claimsAnnual Income Tax refund claimsCoordinate with Tax Officers for issuance of Appeal effect for favorable Judgments of Appellate Fora and...

Ciberco International is hiring an energetic and ambitious Office Operations Manager to join our Karachi office team. The ideal candidate should have excellent business drafting skills, strong computer skills, and an understanding of business management & marketing.Key ResponsibilitiesSupervise the office team to ensure efficient day-to-day operationsOversee...

Job Description:Audits and Compliance ManagerSui Southern Gas Company Limited seeks a highly skilled Audits and Compliance Manager to join its team. The ideal candidate will be responsible for ensuring the company's compliance with relevant laws, regulations, and standards.Key Responsibilities:Manage grievance redressal committees in accordance with PPRA...