Assistant Manager – IT Audit

Fresh 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...

Key ResponsibilitiesThe Financial Audit Assistant will focus on high-risk aspects of the audit, rectify and verify rates in stock valuation summaries, and evaluate the impact of changing environments on the plan. Additionally, this role involves ensuring accuracy and timely submission of audit reports, calculating wages, material overhead costs, and other...

Audit AssistantCotton & Cotton, PakistanCheck inventory dispatch to outlets from warehouseCheck inventory received with production sheetCheck daily sales with cash and bankCheck inventory transfers between outletsAny other tasks assigned by Manager.Job SpecificationLead and manage the audit team in the field on large assignmentsSupply or attend briefings...

Job Title: Assistant Manager/Manager – IT AuditJob overview: The position will be responsible to undertake both IT and Operations Audit. The person would be responsible for evaluating and assessing the organization's IT systems, processes, and controls to ensure compliance, data integrity, and security. Additionally, operational audit of some functional...

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...

Job SummaryWe are seeking a highly skilled professional to fill the role of Financial Audit Manager. The ideal candidate will have a strong background in finance and accounting, with a focus on auditing and risk management.The selected candidate will be responsible for executing audit procedures in accordance with our defined audit methodology and as per...

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 on recommendations with management.To ensure that a best practice approach is taken to all audit work.To...

Job DescriptionWe are seeking a highly skilled IT audit professional to join our team. As an IT audit professional, you will be responsible for assisting and completing internal audit and assurance assignments related to Information Technology.Your primary focus will be on developing a detailed understanding of the activity under audit, including IT risks...

Job DescriptionMBA/ACCA with 2 years relevant experience or CA-Inter with 7 years relevant experience are required for this role.We are seeking a highly skilled audit manager to lead our internal audit team in developing an annual risk-based internal audit plan that covers financial processes for review and approval by the Audit Committee.The successful...

Job DescriptionWe are seeking a highly skilled External Audit Manager to join our team. As an External Audit Manager, you will be responsible for managing the delivery of audit engagements, defining the audit strategy, and executing it in compliance with our policies and protocols.About the RoleThis is an exciting opportunity for a results-driven individual...