Audit Executive

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...

Key Responsibilities:1. Audit Planning: Develop and execute audit plans to assess the effectiveness of internal controls, risk management, and governance processes in the manufacturing function.2. Audit Execution: Conduct audits of manufacturing processes, including production planning, inventory management, quality control, and supply chain management.3....

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...

- To lead a portfolio of audits, ensuring effective planning, execution reporting and clearance of audit work. This will involve gathering information by meeting people at all levels across the business, reporting findings and discussing and agreeing recommendations with management.- To ensure that a best practice approach is taken to all audit work- To...

IT Audit Leadership PositionThis leadership role is responsible for supporting senior management in conducting annual audits to evaluate the effectiveness of internal controls and identify areas for improvement.Key Responsibilities:Developing an annual risk-based internal audit plan to cover technical operationsParticipating in audit planning meetings to...

The Lady Dufferin Hospital, one of the largest women's hospitals of Pakistan having 300 beds and specializing in Obstetric, Gynecological, and Neo-Natal Pediatric Services. We seek to recruit for the following positions:Senior RegistrarFCPS in Obstetrics & Gynecology having good communication and interpersonal skills.Senior Audit ExecutiveB.Com with 3.5...

Job Title: Audit Professional - PakistanJob SummaryAct as a Team Member on assigned audit work primarily in Pakistan.Serve as Team Leader, overseeing the planning and execution of audits, managing the audit budget, and drafting audit issues and reports.Ensure audit work is completed efficiently, effectively, within budget and timelines, and in line with...

Diligently keep a systematic check on the company's spending to improve organizational efficiency.Prepare balance sheets and audit statements.Prepare all documents related to finance.Conduct and attend regular meetings with senior management to share financial findings.Keep a check on processes and regulations, ensuring compliance with financial policies and...

Press Tab to Move to Skip to Content LinkArea of interest: Audit, Accounting & FinanceTo act as a Team Member on assigned audit work involving audits primarily in Pakistan;To act as Team Leader and take responsibility for overseeing the planning and execution of the audit, maintaining the audit budget, including drafting of audit issues and the audit...

Job Description:The role of an internal audit manager involves overseeing and directing the work of a team of auditors who conduct audits of financial processes. This includes developing annual risk-based internal audit plans, preparing pre-audit planning presentations for senior management, and documenting risks and controls during fieldwork.A successful...