
Asstt. Manager Audit
5 days ago
- 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 strategy, all within the KPMG Audit Methodology, and using technology tools.
- Identify issues for reporting in the management letter, and other communications with management, and draft the final documents for review by manager and partner.
- Budget time allocation to assignments, explain variances from budget, and collect cash on time.
- Lead and manage the audit team in the field on large assignments.
- Supply or attend briefings which are clearly understood on all assignments.
- Ensure completion of audits/projects within agreed timescales and budgets.
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Audit Manager
2 weeks 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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Manager – IT Audit
2 weeks 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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Manager Audit
27 minutes ago
Karachi, Sindh, Pakistan Gatronova Full timeJob Purpose:Looking for a 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 objectives.Key Responsibilities:Develop and execute...
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IT Audit Manager
2 weeks 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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IT Audit Manager
5 days ago
Karachi, Sindh, Pakistan Mashreq Full timeAbout the RoleMashreq is seeking a seasoned IT Audit Manager to lead our Internal Audit Function and drive strategic priorities in Information Technology and Information Security.This is a mid-senior level role that requires expertise in managing IT audits, risk assessments, and internal controls. The successful candidate will have a strong background in...
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Manager Audit
1 week ago
Karachi, Sindh, Pakistan Talent Optimizers Full timeTo 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...
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Manager – Audits
3 weeks 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 – Audits
2 weeks 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
2 weeks ago
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 Manager Professional
2 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeAt Sui Southern Gas Company Limited, we are seeking a highly skilled and experienced Audit Manager Professional to join our team. As an essential member of our audit department, you will be responsible for supporting senior management in developing annual risk-based internal audit plans to cover financial processes for Audit Committee review and approval.The...
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Assistant Manager – IT Audit
2 weeks ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeBCS / 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...
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Senior Manager Audit
3 weeks ago
Karachi, Sindh, Pakistan Mashreq Full timeSenior Manager Audit - Retail Bank & Support Functions (Mashreq Digital Bank Pakistan)The incumbent has the authority and responsibility to manage the Retail Banking, Operational & Management Audit Function of MBPL as Senior Manager Audit with direct reporting to Head of Internal Audit MBPL.Main objective of this position is to ensure that Mashreq Bank...
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Senior Audit Manager
2 weeks ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at Sui Southern Gas Company Limited.Fresh MBA / ACCA or BBA / MCOM graduates with at least 02 years of relevant experience in auditing and financial analysis are ideal candidates for this role.Responsibilities:Lead and supervise Assurance and Consultancy assignments,...
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Internal Audit Manager
6 days ago
Karachi, Sindh, Pakistan PARCO - Pak-Arab Refinery Limited Full timeWe are seeking an experienced Internal Audit Manager to join our team at PARCO - Pak-Arab Refinery Limited.About the Role:The successful candidate will be responsible for managing the internal audit team, ensuring compliance with internal policies and procedures, and developing effective audit programs to identify areas for improvement.They will also perform...
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Senior Audit Manager
5 days ago
Karachi, Sindh, Pakistan Cotton & Cotton Full timeCotton & Cotton is seeking an experienced Senior Audit Manager to join our team. In this role, you will be responsible for leading and managing audit engagements, ensuring that they are completed to the highest standard and meeting the needs of our clients.About the RoleManage and lead a team of auditors on large assignments, providing guidance and support...
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Manager - Litigation & Audit
2 weeks ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeFresh CA / ACMA. Candidates having MBA in Accounts / Finance or ACCA with at least 04 years of relevant experience.Responsibilities:Coordinate with Tax Authorities for release of:Monthly Sales Tax refund claimsAnnual Income Tax refund claimsCoordinate with Tax Officers for issuance of Appeal effect for favorable Judgments of Appellate Fora and Rectification...
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Manager - Litigation & Audit
3 weeks ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeFresh CA / ACMA. Candidates having MBA in Accounts / Finance or ACCA with at least 04 years of relevant experience. Responsibilities: Coordinate with Tax Authorities for release of:Monthly Sales Tax refund claimsAnnual Income Tax refund claimsCoordinate with Tax Officers for issuance of Appeal effect for favorable Judgments of Appellate Fora and...
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Senior Manager Audit Lead
6 days ago
Karachi, Sindh, Pakistan Mashreq Full timeJob DescriptionWe are seeking a highly skilled and experienced Senior Manager Audit to lead our Retail Banking and Operations audit function. The incumbent will be responsible for managing the Retail Banking, Operational & Management Audit Function of MBPL as Senior Manager Audit with direct reporting to Head of Internal Audit MBPL.Main objective of this...
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Risk Management and Audit Senior Manager
6 days ago
Karachi, Sindh, Pakistan Mashreq Full timeAbout This RoleThis is an exciting opportunity to join our team as a Senior Manager Audit and contribute to the enhancement of the risk management and internal control system as well as the operational processes in MBPL (the Bank).The successful candidate will have the authority and responsibility to manage the Retail Banking, Operational & Management Audit...
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Auditing Specialist
1 week ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeWe are looking for a highly motivated and experienced Auditing Specialist to join our team at Sui Southern Gas Company Limited. As an Auditing Specialist, you will be responsible for assisting in leading and supervising Assurance and Consultancy assignments, preparing audit universes and risk-based audit plans, and performing audits of Supply Chain, Finance,...