
Assistant Manager – IT Audit
2 days ago
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 Information Technology.
- Develop a detailed understanding of the activity under audit, including IT risks and controls.
- Help in developing IT audit work programs.
- Perform fieldwork and work with non-IT audit resources to execute integrated audits, review of key business flow and information systems.
- Assess IT risks and internal control strengths and weaknesses.
- Execute the work outlined in the audit work program.
- Document the work performed and conclusions in work papers.
- Interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
- Participate in special projects by conducting specific and technical review/investigation activities.
- Carry out other duties and special assignments as assigned by the Senior Management of Internal Audit.
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Assistant Manager – Financial Audits
3 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeFresh MBA / ACCA or BBA / MCOM with at least 02 years of relevant experience.CA (Inter) shall have at least 04 years of relevant experience.Responsibilities:Assist in leading, supervising, performing, and completing Assurance and Consultancy assignments.Assist in preparing audit universe and risk based audit plan.Assist in preparing audit program and working...
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Manager – IT Audit
2 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeMS 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...
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Audit Manager
2 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeJob 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...
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IT Audit Manager
4 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeAbout 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...
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Assistant Manager
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Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeAssistant Manager (Financial Audit) for QuettaMarch 12, 2023JOB DETAILS:The employment will be on contractual basis for three years, which may be renewed on discretion of the Management based on company's requirement and individual's performance. For internal candidates continuity of service shall be given as per Company's policy. Shortlisting and selection...
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Assistant Manager
2 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeFresh ACCA or CMA finalist having 02 years of relevant experience. CA –Inter should have at least 04 years of relevant experience.Responsibilities:Assist in leading, supervising, performing, and completing Assurance and Consultancy assignments.Assist in preparing audit universe and risk based audit plan.Assist in preparing audit program and working paper...
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Manager – Audits
1 week ago
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Manager – Audits
2 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeManager – 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...
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Manager – Financial Audit
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Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeManager – 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...
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Audit Review Manager
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Manager Audit Practice Lead
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Audit Manager for Quality Improvement
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Manager of Audit Practice Development
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Karachi, Sindh, Pakistan Icap Full timeJob OverviewIcap seeks a highly skilled Manager Audit Practice Review to join our team. In this role, you will be responsible for reviewing audits and providing expert advice to enhance the overall quality of our services.Key Responsibilities:Lead audits to ensure they meet professional standards.Assist in developing policies and procedures to maintain...
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manager audit practice review
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Senior Manager Audit
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Audit Manager Senior Reviewer
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IT Audit Manager
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Karachi, Sindh, Pakistan Yousuf Adil, Chartered Accountants Full timeJob 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...
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IT Audit Manager
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Technical IT Audit Specialist
2 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeWe are seeking a highly skilled and experienced Technical IT Audit Specialist to join our Internal Audit team at Sui Southern Gas Company Limited.As a Technical IT Audit Specialist, you will be responsible for assisting and completing internal audit and assurance assignments related to Information Technology. This includes developing a detailed understanding...