deputy manager, audit practice review

MANAGER AUDIT PRACTICE REVIEW & SUPPORT PROGRAM (APRSP) - KARACHIDate: 26 Dec, 2024Category: Audit Practice Review & Support Program (APRSP)Job Type: PermanentJob Level: MANAGERJob ResponsibilitiesConduct firm and engagement reviews to ensure that firms carry out Audit, Assurance, and Related services in accordance with the Professional Standards adopted by...

Key Responsibilities:The Deputy Manager will assist in identifying risks and controls for processes in each audit engagement. The role requires documenting risks and designing controls during the fieldwork stage.Audit procedures will be executed in accordance with the defined audit methodology and agreed timelines.The Deputy Manager will manage audit...

Our organization is seeking an experienced Audit Manager to lead our audit practice review and support program. The successful candidate will be responsible for conducting reviews of firms and engagements to ensure compliance with professional standards.Key ResponsibilitiesReview financial statements and other documents to ensure they meet auditing...

Job Title: Senior Audit Review ManagerElevate audit quality and performance by leading comprehensive reviews of firms and engagements.Responsibilities:Audit Leadership: Conduct thorough audits to ensure adherence to professional standards, identifying areas for improvement and providing targeted support to enhance the overall quality of work.Review...

Accountabilities:The role involves performing audit procedures, including documentation of controls and testing their operating effectiveness against each risk in the processes.Audit documentation must meet the department's relevant quality standards.The Deputy Manager will identify irregularities and/or weaknesses in internal controls or performance.A draft...

**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...

**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...

**Role Overview:**We are looking for an exceptional Audit Operations Specialist to support our internal audit function. The successful candidate will be responsible for managing audit resources, executing integrated audits, and reviewing key business flows.Main Responsibilities:Develop an annual, risk-based internal audit plan covering technical operations,...

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...

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...