Team Lead Internal Audit

Job Title: Senior Compliance SpecialistThe primary objective of this role is to lead and manage internal audit activities, ensuring that the organization's financial reliability and compliance with all applicable directives and regulations are maintained.Determine the scope of internal audits and develop annual plans to ensure effective risk management and...

Audit Manager - Financial Excellence LeaderAbout Us:We are a leading organization specializing in delivering exceptional financial management and audit services. We are seeking a highly experienced Audit Manager to lead the audit team in ensuring the integrity of financial reporting and providing strategic insights to improve our clients' financial...

Audit Team Lead - Compliance SpecialistWe are looking for an experienced Audit Team Lead - Compliance Specialist to join our team. In this role, you will be responsible for leading and managing audit teams, developing and implementing effective audit strategies, and ensuring compliance with regulatory standards and internal controls. You will also provide...

">Execution of audits and report finalization">Ensure compliance with Internal Audit policies">Identification of risks and recommendations for process improvement">

Job Summary">This is a leadership role that involves overseeing the execution of audit field work, ensuring compliance with internal audit policies, and identifying risks related to each observation. The successful candidate will have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.

Key ResponsibilitiesCarry out regular branch audits, reviewing cash reconciliation, physical stock, and dealer credit balances.Conduct thorough investigations into invoice verification, payments, discounts, and adjustments in ledgers.Verify post-dated cheques and security cheques, ensuring compliance with company guidelines.Lead Service Center Audits,...

Lead and motivate a high-performing team to achieve service excellence.Develop and implement international strategies in collaboration with leadership.Oversee global projects, ensuring efficiency and alignment with company objectives.Foster a culturally aware and inclusive team environment. Set and monitor key performance metrics, providing insights to...

About the Client:Client is a well-established organization specializing in delivering exceptional financial management and audit services. They are seeking a highly experienced Audit Manager to lead the audit team in Lahore. This role requires a seasoned professional with expertise in managing complex audit engagements and ensuring compliance with regulatory...

Audit Manager - Onsite in Lahore, PakistanClient company introduction:Our Client Company is a group of digital craftsmen with international expertise dedicated to helping businesses grow and engineering beautiful experiences. The company is headquartered in KSA. They are highly experienced software developers who have a deep understanding of how to leverage...

Team Lead - Sales New Travel Team, Pakistan You should be comfortable working in a dynamic fast-paced work environment with a small group of people that love to have fun at work.Managing and directing the daily activities of telesales staff.Acting as an information source and answering agents' questions, assigning tasks, following up and giving instructions...