
Audit Manager Leadership Position
6 days ago
About Our Client Company
Our client company is a renowned group of digital experts dedicated to delivering exceptional solutions to businesses worldwide. They possess in-depth knowledge of software development tools, programming languages, and frameworks.
They develop software from the ground up, taking on projects at any stage of the lifecycle.
Job Summary:
The Financial Operations Director will be responsible for overseeing the audit process, ensuring financial reporting integrity, and providing strategic insights to enhance the organization's financial operations.
This role involves managing audit teams, building strong relationships with clients, and driving excellence in audit functions.
Responsibilities:
- Audit Planning and Execution:
- Develop comprehensive audit plans based on risk assessments and client specifics.
- Lead and manage audit engagements, ensuring compliance with international auditing standards.
- Review and evaluate financial statements, internal controls, and accounting systems.
- Team Leadership:
- Supervise and mentor a team of audit professionals.
- Provide guidance on technical matters and foster a collaborative working environment.
- Conduct performance evaluations and support professional development.
- Risk Management:
- Identify and assess audit risks, proposing effective mitigation strategies.
- Stay updated on industry trends, changes in regulations, and emerging risks.
- Quality Assurance:
- Ensure the quality and accuracy of audit work through rigorous review processes.
- Uphold the firm's standards of excellence in all audit engagements.
- Communication:
- Communicate audit findings, recommendations, and complex accounting issues clearly and effectively to clients and team members.
- Collaborate with other departments within the firm to provide seamless client experience.
- Qualifications:
- Bachelor's or Master's degree in Accounting, Finance, or a related field.
- Professional certification such as CA, ACCA, or CPA is required.
- 8+ years of experience in auditing, preferably with exposure to Big 4 accounting firms or large multinational organizations.
-
Audit Leadership Position
6 days ago
Lahore, Punjab, Pakistan Job Portal - dinCloud Pakistan Full timeAbout the Role:Job Portal - dinCloud Pakistan is a leading organization dedicated to excellence in quality assurance. We are seeking an experienced Senior Manager to lead our Quality Assurance team. As a Senior Manager, you will be responsible for conducting quality control reviews and ensuring compliance with professional standards.Key Responsibilities:-...
-
Audit Leadership Position
5 days ago
Lahore, Punjab, Pakistan Starlet Innovations Pvt. Full timeStarlet Innovations Pvt. Ltd. is a dynamic organization seeking an experienced Financial Operations Manager to oversee internal audit operations and ensure compliance with company policies.Key Responsibilities:Audit Planning & Execution: Conduct comprehensive audits of business processes to ensure accuracy and efficiency. Assess internal controls and verify...
-
Senior External Audit Manager Position
6 days ago
Lahore, Punjab, Pakistan EY Full timeExternal Audit Manager PositionJoin Our TeamAs an External Audit Manager at EY Global's member, Rapid Innovation, you will play a critical role in managing complex MENA audit engagements and supporting the growth of the EY MENA Audit business.Responsibilities
-
Internal Audit Manager
2 days ago
Lahore, Punjab, Pakistan HR Ways Full timeCompany OverviewHR Ways is an award-winning technical recruitment firm that helps software houses and IT product companies find top IT talent. With a global presence, we have entities in multiple countries, including Dubai, Canada, the US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil, and more.We are engaged by 300+ employers worldwide, ranging from...
-
Audit Services Manager
6 days ago
Lahore, Punjab, Pakistan HR Ways Full timeAbout HR Ways:We are a dynamic and innovative company that provides expert audit services to our clients. Our mission is to deliver high-quality audit solutions that meet the unique needs of our clients.We are committed to fostering a culture of excellence, innovation, and teamwork, where our employees can grow and develop their careers. If you are a...
-
Lahore, Punjab, Pakistan Icap Full timePosition OverviewWe are seeking a highly skilled and experienced Deputy Manager to join our team in Lahore. The successful candidate will support the Secretary SMP Committee in leading the SMP Committee towards its objectives.About the JobThe key responsibilities of this position include assisting the Secretary SMP Committee in drafting agendas and minutes...
-
Audit and Compliance Manager
5 days ago
Lahore, Punjab, Pakistan Allied Bank Limited Full timeAudit and Compliance Manager Job SummaryWe are seeking an experienced Audit and Compliance Manager to join our team at Allied Bank Limited.The successful candidate will have a proven track record in audit and compliance, with a focus on IT and Information Security systems and processes.Key ResponsibilitiesDevelop and implement audit and compliance...
-
Audit Leadership Role
5 days ago
Lahore, Punjab, Pakistan Har Aik Global Associates Full timeCompany OverviewHar Aik Global Associates is a reputable organization that specializes in delivering exceptional financial management and audit services.We are committed to upholding the highest standards of integrity, professionalism, and excellence in all our endeavors.
-
Senior Audit Professional
16 minutes ago
Lahore, Punjab, Pakistan Allied Bank Limited Full timeAbout the PositionWe are seeking an experienced Senior Audit Professional to join our team at Allied Bank Limited. As a key member of our audit team, you will be responsible for leading one of our sub-functions within the Audit & Risk Review area.Your primary focus will be on reviewing and evaluating bank-wide policies, products, systems, and procedures...
-
Audit Risk Manager
15 minutes ago
Lahore, Punjab, Pakistan Allied Bank Limited Full timeAbout the RoleWe are seeking a highly skilled Audit Risk Manager to join our team at Allied Bank Limited. As a key member of our audit team, you will be responsible for leading one of our sub-functions within the Audit & Risk Review area.You will review and evaluate bank-wide policies, products, systems, and procedures prior to implementation, recommending...
-
Audit Operations Lead
2 days ago
Lahore, Punjab, Pakistan HR Ways Full timeAbout HR WaysAt HR Ways, we believe in fostering a collaborative work environment where our employees can thrive. Our company culture is built on trust, respect, and open communication. We offer competitive salaries, benefits, and opportunities for professional growth.We are committed to making a positive impact in the communities we serve. Through our...
-
Leadership Position in Quality Assurance
5 days ago
Lahore, Punjab, Pakistan Icap Full timeJob OverviewThe position of Senior Manager/Manager Quality Assurance at Icap plays a crucial role in ensuring the quality of audits performed by firms. This involves conducting Quality Control Reviews (QCRs), preparing reports, and attending meetings of the Quality Assurance Board.Key Responsibilities:Conducting QCRs in accordance with established policies...
-
Audit Manager Trainee
4 days ago
Lahore, Punjab, Pakistan Solv Edge (Pvt) Ltd Full timeAbout Solv Edge (Pvt) Ltd\We are a leading provider of audit services, committed to delivering high-quality results that meet the needs of our clients.\Job Summary\We are seeking a highly skilled Senior Audit Associate to join our team. The ideal candidate will possess excellent leadership and organizational skills, strong knowledge of audit principles,...
-
Financial Audit Specialist
4 days ago
Lahore, Punjab, Pakistan CALX International Full timeJoin Our Dynamic TeamThis position offers an excellent opportunity to grow your auditing career and contribute to the success of our organization.We are looking for a motivated and experienced auditor to join our team and help us achieve our goals.Develop and implement audit plans and strategiesManage clients' financial records and ensure compliance with...
-
Senior Audit Manager Position
6 days ago
Lahore, Punjab, Pakistan Indus Hospital Full timeJob Title: Senior Internal AuditorAbout Indus HospitalA seasoned Senior Internal Auditor is sought to drive audit excellence and lead teams in delivering high-quality results.Key ResponsibilitiesEnsure accurate and timely completion of audit assignments through close monitoring and supervision.Analyze and evaluate records for compliance with regulatory...
-
Store Leadership Position
6 days ago
Lahore, Punjab, Pakistan AFMAH Pvt Ltd. Full time**Job Details:**We are seeking a highly skilled and experienced Store Leadership Position to lead our retail team and drive business success in our departmental store.The ideal candidate will be a results-driven professional with a proven track record in retail management, possessing strong leadership skills and a passion for delivering exceptional customer...
-
Accounting Leadership Position
6 days ago
Lahore, Punjab, Pakistan Vertex Electronics Full timeVertex Electronics Seeks an Experienced Accountant LeaderWe are seeking a skilled Senior Accountant to lead our accounting team at Vertex Electronics. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to manage multiple tasks and deadlines.About the JobThe Senior Accountant will be responsible for...
-
Audit and Risk Management Professional
5 days ago
Lahore, Punjab, Pakistan Allied Bank Limited Full timeJob Summary: We are seeking a highly skilled Audit and Risk Management Professional to join our team at Allied Bank Limited. As a Senior Officer IS and Continuous Audit, you will be responsible for conducting audits, identifying risks, and ensuring the integrity of our financial systems.About the Role: In this role, you will work closely with auditee...
-
Engineering Leadership Position
6 days ago
Lahore, Punjab, Pakistan Descon Engineering Limited Full timeEngineering Leadership PositionThis Engineering Leadership Position offers a unique opportunity to lead our engineering team at Descon Engineering Limited, Pakistan.The successful candidate will be responsible for overseeing the progress and quality of design work performed in-house or subcontracted, ensuring compliance with project requirements.Key...
-
District Leadership Position
5 days ago
Lahore, Punjab, Pakistan myrestaurants Full timeJob DescriptionThe District Team Leader plays a crucial role in ensuring the smooth operation of our restaurants. This position requires strong leadership and communication skills, as well as attention to detail and the ability to manage multiple tasks effectively.Key Responsibilities:Day-to-Day Operations: Manage the day-to-day operations of the restaurant,...