Senior Audit Review Specialist

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...

About the JobWe are seeking a highly skilled Technical Audit Specialist to join our team. As a Technical Audit Specialist, you will be responsible for participating in special projects by conducting specific and technical review/investigation activities.Key Responsibilities:Conduct reviews of IT management policies and procedures such as change management,...

Company OverviewWe are a professional services firm and member of the Institute of Chartered Accountants of Pakistan (ICAP). Our team is dedicated to providing high-quality audit, assurance, and related services to our clients.Job DescriptionAs a Manager Audit Practice Review, you will be responsible for conducting firm and engagement reviews to ensure that...

Senior 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...

We are seeking a highly skilled and experienced Technical IT Audit Specialist to join our Internal Audit team at Sui Southern Gas Company Limited.As a Technical IT Audit Specialist, you will be responsible for assisting and completing internal audit and assurance assignments related to Information Technology. This includes developing a detailed understanding...

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...

Job DescriptionWe are seeking a highly skilled and experienced Audit Manager - Compliance Specialist to join our team at Sui Southern Gas Company Limited.The successful candidate will be responsible for managing consulting assignments, including managing the Grievance Redressal Committee (GRC) in compliance with Rule 48 of PPRA-Rules 2004. They will review...

About the RoleWe are looking for a highly motivated and experienced Senior Auditing Professional - Governance Expert to join our team at Sui Southern Gas Company Limited.The successful candidate will be responsible for managing consulting assignments, including managing the Theft Claim Review Committee (CRC), coordinating with relevant departments to attend...

About the RoleWe are currently seeking a highly skilled Internal Audit Specialist to join our finance team at ARH Global Consultants. In this critical role, you will play a pivotal part in ensuring the integrity of our financial systems and processes.Key ResponsibilitiesSystematically review and evaluate financial operations to identify areas for improvement...

Job DescriptionWe are seeking a highly skilled and experienced individual to join our team as a Senior Contract Review Specialist.The ideal candidate will have a strong background in law, with a focus on contract review and drafting. The successful applicant will be responsible for reviewing and preparing initial drafts of contracts, maintaining and...

Cotton & 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...

We are seeking a Senior Audit Portfolio Lead to 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...

About the RoleThis position involves conducting Quality Control Reviews (QCRs) in accordance with ICAP's Professional Standards, ensuring that firms adhere to these guidelines during audits.ResponsibilitiesPrepare and distribute QCR reports for review and feedback from firms, fostering open communication and cooperation.Participate actively in Quality...

We are looking for a highly skilled Risk Audit Supervisor to join our audit team at Sui Southern Gas Company Limited. As a key member of our audit department, you will be responsible for assisting in the preparation of pre-audit planning presentations for senior management.Your expertise in risk management and audit will be invaluable in ensuring the...

We are looking for a skilled Audit Team Leader to join our team at Sui Southern Gas Company Limited.The successful candidate will have at least 5 years of internal audit experience in Oil and Gas industries, with a preference for candidates holding a Master's degree in Engineering.Main Responsibilities:Support senior management in developing an annual,...

We 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,...

BCS / 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...

Job 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...

Key ResponsibilitiesThe Internal Audit Lead - Risk Management Specialist will be responsible for managing consulting assignments, including managing the Special Assignments, coordinating within and outside the audit department for special assignments received from management, and ensuring timely compliance.They will also be responsible for managing the...

**About the Role:**We are looking for a skilled Auditing and Compliance Specialist to join our team at ACCA Careers. The ideal candidate will have expertise in auditing manufacturing processes and identifying opportunities for process improvements.Responsibilities:Develop and execute audit plans to assess the effectiveness of internal controls, risk...