Manager – IT Audit

Job Summary We are seeking an experienced Audit Manager to join our team at Sui Southern Gas Company Limited. The ideal candidate will have a strong background in financial audit and risk assessment, with excellent communication and leadership skills. About the Role As an Audit Manager, you will be responsible for assisting in annual risk assessments and...

About the JobWe are seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for assisting and completing internal audit assignments related to Information Technology.Key Responsibilities:Develop a detailed understanding of the activity under audit, including IT risks and controls.Help in developing IT audit...

Job DescriptionWe are seeking an experienced IT Audit Manager to join our Technology and Cyber Risk Advisory Service line at Yousuf Adil Chartered Accountants. In this role, you will be responsible for leading IT audit engagements and ensuring compliance with global and local standards.Key Tasks:Leading IT audit engagements to ensure compliance with global...

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...

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...

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 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...

Manager – Financial Audit (Quetta & Hyderabad)February 12, 2024JOB DETAILS:Qualification & Experience:Fresh CA / ACMA Qualified or MBA/ ACCA with four years relevant experience.Responsibilities:Assist in annual risk assessment exercise and annual audit plan preparation.Identify risks and controls for processes in each audit engagement and preparation of...

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...

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...

BCS / BS / MS / MCS with at least two years post qualification experience. Experience in IT infrastructure / Networks / Applications / Audit / Review.CISA / CRISC / CISSP or any relevant IS Audit / Risk Assessment certification would add value.Responsibilities:Responsible for assisting and completing the internal audit and assurance assignments related to...

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...

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...

We are seeking a highly skilled and experienced Senior Audit Manager to join our team at Sui Southern Gas Company Limited.Fresh MBA / ACCA or BBA / MCOM graduates with at least 02 years of relevant experience in auditing and financial analysis are ideal candidates for this role.Responsibilities:Lead and supervise Assurance and Consultancy assignments,...

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 Rectification...

MANAGER AUDIT PRACTICE REVIEW & SUPPORT PROGRAMOur team is responsible for ensuring that firms adhere to professional standards and provide high-quality services.The ideal candidate will have a strong background in auditing and be able to conduct firm and engagement reviews.Key Responsibilities:Conduct comprehensive reviews of audit practices to ensure...

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...

Job SummaryIcap is a leading provider of technical services, seeking an experienced Audit and Advisory Manager to join our team. As a key member of our technical services department, you will be responsible for providing expert advice and guidance on financial reporting and auditing matters.Main ResponsibilitiesProvide technical support to the Head of the...

Manager - Audit Practice ReviewWe are seeking a seasoned audit professional to join our team as a manager, audit practice review.The ideal candidate will have a strong background in auditing and be able to conduct comprehensive reviews of audit practices.Responsibilities:Conduct reviews of financial statements and other assigned tasks.Prepare reports on...

ResponsibilitiesThe Senior Internal Auditor will be responsible for planning, executing, and finalizing audits according to established procedures. This includes developing audit programs, conducting fieldwork, documenting findings, and preparing reports for senior management.In addition, the incumbent will identify areas for improvement and develop...