manager audit practice review

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...

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...

Lead Manager IT Audit - Technical OperationsDate: May 26, 2025Job Details:Qualification & Experience:MS Computer Science, MS IT, or MCS from HEC recognized university with at least 9 years of relevant experience, or BS/BCS with at least 10 years of relevant experience. Candidate must have at least 4 years of relevant experience as a Functional/Team...

Leading a portfolio of audits requires effective planning, execution and clearance of audit work. This involves gathering information through meetings with business stakeholders, reporting findings and discussing recommendations with management.The role also ensures best practice approach is taken to all audit work, performing follow-up reviews of audit...

Are you ready to take the next step in your audit career? This is an exciting opportunity to lead audits, mentor junior staff, and deliver high-quality insights to clients.Key Responsibilities:Supervise and manage audit engagements from planning to completion.Review financial statements and ensure compliance with regulatory standards.Guide, train, and review...

Direct 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 while ensuring alignment with business...

Play the in-charge role in all audit engagements.Draw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy, and refer upwards if necessary.Perform fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit...

We are seeking a highly motivated Audit and Accounting Assistant Manager to join our growing team. The ideal candidate will assist in managing audit engagements, review financial reporting deliverables, oversee accounting projects, and provide technical guidance to junior staff. This role demands a strong understanding of Canadian GAAP (ASPE/IFRS), audit...

Key Responsibilities:Conduct audits of head office departments, management functions, and strategic initiatives.Evaluate efficiency, effectiveness, and governance of internal processes.Review policy compliance, resource utilization, and performance metrics.Identify gaps, weaknesses, or risks in non-financial and operational areas.Prepare clear audit reports...

1. To act in accordance with Internal Audit Manual & prepare cost sheets of different products.2. To conduct audit fieldwork at different locations as required for each of the planned audits & review monthly stock valuation summary.3. To compile the observations & findings noted during the course of audit.4. To calculate monthly overhead rate with...