Risk Based Auditor

About the RoleWe are seeking an experienced Information Systems Auditor to join our team at FINCA Impact Finance. As an IS Auditor, you will be responsible for planning, coordinating, conducting, and reporting on IT audits of our networks, applications, security, systems development, and processes.Your primary focus will be on ensuring the accuracy,...

Job RequirementsWe are seeking an experienced IT/OT Auditor to join our team at Fast Consultants. The ideal candidate will have a strong background in risk management and cybersecurity, with excellent analytical and communication skills.About the Team:Our team of experts provides consulting services to help clients identify and mitigate risks, improve their...

The Internal Audit Manager is responsible for overseeing 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.">Key Responsibilities:Plan and coordinate financial, regulatory, compliance, or operational...

Key ResponsibilitiesDevelop and implement IT audit review proceduresExamine IT controls and evaluate their design and operational effectivenessIdentify risks and develop remediation strategiesConduct IT audits and reviews of system backups and disaster recovery proceduresGather data and compile reports to present findings to managementWork with internal...

TUV Austria seeks a highly skilled Senior Cybersecurity Auditor to lead our audit teams in conducting comprehensive risk assessments and ensuring the implementation of robust security measures. As a key member of our team, you will be responsible for identifying and mitigating potential vulnerabilities, promoting a culture of compliance, and fostering strong...

Job SpecificationWe are looking for a highly skilled Audit Manager to join our team at K3 Agro Solutions.The successful candidate will be responsible for leading our internal audit function and ensuring the accuracy and reliability of our financial statements.Key responsibilities will include:Performing and controlling the full audit cycle, including risk...

Job SummaryWe are seeking a highly motivated and experienced Internal Auditor to join our team. The successful candidate will be responsible for ensuring the effective implementation and maintenance of our Integrated Management System, including regular audits to ensure compliance with international standards.ResponsibilitiesDevelop and implement audit plans...

Remote Auditing Role at MyRestaurantsJob Summary:As a Remote Auditor at MyRestaurants, you'll play a critical role in maintaining our high standards of quality and excellence. This is an exciting opportunity to join our team and contribute to our success.Key Responsibilities:Conduct virtual store inspections to ensure compliance with company policies and...

Job OverviewWe are seeking an experienced Compliance and Risk Professional 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...

Compliance and Risk ManagementWe are seeking an experienced Compliance and Risk Professional 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...

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...

Key Skills and QualificationsThorough understanding of systems and risk-based auditing.Personal qualities and credibility to lead, develop, and motivate individuals and the team as a whole.Additionally, you should have a strong knowledge of Electrical/Electronic Manufacturing and a willingness to learn and adapt to new situations.

Key Job FunctionsProvide assurance to the Board & Audit Committee.Carry out independent reviews of the company's risk management control & corporate governance systems & processes.Essential RequirementsCA/CIA or Master's Degree in Finance.Minimum 5-7 years experience in senior Audit position.Additional BenefitsMarket-based salary.Transport benefits.

Compliance and Risk ManagementAs an experienced auditor at AA-Accounting and Tax Solutions, you will play a key role in ensuring compliance with regulatory requirements.This involves maintaining accurate financial records, identifying and mitigating risks, and staying abreast of changes in legislation and industry standards.Successful candidates will possess...

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 &...

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...

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...

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...

Job DescriptionAs an Audit Manager at K3 Agro Solutions, you will play a critical role in ensuring the integrity and reliability of our financial statements and operations.Key responsibilities will include:Performing and controlling the full audit cycle, including risk management and control managementDetermining internal audit scope and developing annual...

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...