Manager Risk Management And IS Audit

Key ResponsibilitiesSupport senior management in developing the annual risk-based internal audit plan to cover financial processes for Audit Committee review and approval.Assist in preparing pre-audit planning presentations for senior management to discuss potential audit risks, scope, timelines, and logistics arrangements.Assist the Manager in identifying...

Job OverviewThe role of Audit & Taxation Senior Executive - SAP involves developing and executing audit plans to assess internal controls, risk management, and governance processes in the manufacturing function. This includes conducting audits of production planning, inventory management, quality control, and supply chain management.Main...

RequirementsA Chartered Accountant with 8+ years of audit experience, including at least 4 years in a managerial role; additional qualifications like CIA, CISA, CISM, or postgraduate degree preferred.Proven leadership and communication skills, with experience engaging with senior management, Board Audit Committees, and regulators.Strong understanding of...

MS with at least 3 years of experience or MCS with at least 4 years of experience.Candidates having BCS shall have at least 7 years of post-qualification experience.Candidates with experience in audits/reviews in Oil and Gas or Utility industries, along with CISA/CRISC/CISSP or any relevant IS Audit/Cyber Security/Risk Assessment/Information Security...

Lead Manager IT Audit - Technical OperationsMay 26, 2025JOB DETAILS:Qualification & Experience:MS Computer Science or MS IT or MCS from HEC recognized university with at least 9 years of relevant experienceOrBS or BCS with at least 10 years of relevant experience.Candidate must have at least 04 years of relevant experience as a Functional / Team...

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...

**Job Overview:**As a Senior Engineer, you will be responsible for supporting senior management in developing an annual, risk-based internal audit plan covering technical operations for the Audit Committee's review and approval.Develop and implement effective audit plans that identify potential risks and opportunities for improvement.Collaborate with Deputy...

Audit Manager Financial is responsible for overseeing financial audits and ensuring compliance with regulatory requirements.The ideal candidate will have experience in financial auditing and be able to lead teams and manage projects.Key responsibilities include leading audit teams, managing projects and ensuring timely completion of audits.The role also...

**Job Description:**We are seeking a highly skilled and experienced Senior Audit Manager to join our team. The successful candidate will be responsible for developing an annual, risk-based internal audit plan covering technical operations.Key Responsibilities:Support senior management in preparing pre-audit planning presentations for review and approval by...

3 days ago Be among the first 25 applicantsDirect message the job poster from GatronovaJob Purpose:looking for an Manager Audit - Retail & 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 development...