Internal Audit Manager

Job OverviewAudit Officer Role at Harris Silicones & Glass (Pvt.) Ltd.The Internal Audit Officer is responsible for evaluating the effectiveness of internal controls and regulatory policies. This role involves conducting audits to assess risk, providing recommendations for improvement, and ensuring compliance with company standards.

The Internal Audit Manager will oversee the planning, execution, and reporting of operational, financial, and regulatory audits/reviews at Shahzad Hammad Traders. This role involves providing guidance on internal controls to SHT Direct management.Responsibilities Include:Plan and coordinate financial, regulatory, compliance, or operational...

Sapphire is seeking a highly skilled Deputy Manager Internal Audit to join our team.The successful candidate will be responsible for taking over pre and post auditing assignments of units and departments/areas of Head Office. He will assist the Manager Internal Audit in planning, execution, consolidation of data and findings, and in audit report writing....

Company OverviewPakistan Railway Freight Transportation Company (PRFTC) Pvt. Ltd is a leading player in the logistics industry.Job DescriptionAs Head Of Internal Audit, you will be responsible for providing assurance to the Board & Audit Committee by carrying out an independent review of the company's risk management control & corporate governance systems &...

OverviewACCA Careers is a dynamic organization that values innovation and excellence. We are committed to providing our clients with top-notch services that meet their unique needs and expectations.Job ResponsibilitiesAs a Team Lead Internal Audit, your primary responsibilities will include execution of audit field work, ensuring compliance with internal...

Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at SKP Group. As a key member of our internal audit function, you will be responsible for evaluating and improving our existing audit systems and procedures.Key ResponsibilitiesDevelop and implement audit plans to evaluate the effectiveness of our internal controls.Conduct regular...

We are looking for an experienced Deputy Manager Internal Audit to take on key responsibilities within our organization.As a key member of our internal audit team, you will work closely with the Manager Internal Audit to plan and execute internal audits across various units and departments. Your role will involve assisting in the development and...

We are seeking an experienced IT Audit Manager to join our team at TUV Austria. As a senior leader in our organization, you will be responsible for overseeing all aspects of IT auditing, including planning, execution, and reporting. Your primary goal will be to ensure that our clients' information systems are secure, efficient, and compliant with relevant...

At Unze London, we are seeking a diligent and detail-oriented Audit Operations Manager to enhance the effectiveness of our retail store operations. The ideal candidate will ensure compliance with internal processes, identify risks, and provide actionable recommendations to optimize operational efficiency.Key Responsibilities:Conduct thorough audits for...

Job RequirementsTo succeed in this role, you must have a Qualified Chartered Accountant (ACA/ACCA) degree with proven external auditing experience. You should also have experience of leading and managing an audit/accounts team to deliver high-quality assurance services.

About the RoleWe are seeking an experienced Audit Executive Leader to join our Internal Audit team at Programmers Force. The successful candidate will play a key role in supporting the Head of Internal Audit in executing the organization's risk management and control objectives.The Internal Audit team is responsible for providing independent assurance that...

Job ResponsibilitiesUndertake special investigations as directed by the Audit Committee/BOD.Liaise with External and Commercial auditors.Carry out independent reviews of the company's risk management control & corporate governance systems & processes.RequirementsCA/CIA or Master's Degree in Finance.Minimum 5-7 years experience in senior Audit position.What...

Shahzad Hammad Traders seeks an experienced Internal Audit Manager to oversee the planning, execution, and reporting of operational, financial, and regulatory audits/reviews. The ideal candidate will provide guidance on internal controls to SHT Direct management.Key Responsibilities:Plan and coordinate financial, regulatory, compliance, or operational...

Audit ManagerAt K3 Agro Solutions, we are seeking a skilled Audit Manager to lead our internal audit team.The successful candidate will be responsible for the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.Key...

Role and ResponsibilitiesThe Audit Manager will play a vital role in maintaining the trust and confidence of our stakeholders by ensuring the accuracy and reliability of our financial statements.Key responsibilities will include:Leading the internal audit team to ensure the effective implementation of audit plansIdentifying and mitigating risks to the...

Job OverviewCALX International is seeking an experienced professional to fill the role of Audit Executive. As a key member of our team, you will be responsible for providing financial and auditing support to our clients.Key ResponsibilitiesManage client accounts and provide financial reportingConduct audits and ensure compliance with regulatory...

Audit Executive Role at ACCA CareersWe are seeking an exceptional audit professional to join our team at ACCA Careers. As an Audit Executive, you will play a critical role in delivering high-quality audit services to our clients.In this position, you will be responsible for:Leading and executing various audit engagements, including financial statement...

Job ProfileAs an Internal Auditor at SKP Group, you will play a critical role in ensuring the effectiveness of our internal controls and identifying areas for improvement.Key ResponsibilitiesEvaluate and improve existing audit systems and procedures through stakeholder engagement.Formulate audit plans, establish schedules, execute internal controls, and...

Company OverviewAt ACCA Careers, we pride ourselves on being a leading organization in the industry. Our mission is to provide exceptional services to our clients while maintaining the highest standards of integrity and professionalism.Job DescriptionAs a Team Lead Internal Audit, you will be responsible for executing audit field work in line with the...

Role Overview">Hr Mentors seeks a highly skilled Internal Control Manager to oversee our internal control program, ensuring effective risk management and compliance with regulatory requirements.">Key Responsibilities">">Develop and maintain a robust internal control framework, aligned with regulatory requirements and industry best practices.">Conduct regular...