Audit Expert

2 days ago

Gujranwala, Punjab, Pakistan beBee Careers Full time

Role Overview:

The Audit Manager is an intermediate level position responsible for conducting moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.

The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Key Responsibilities:
  • Develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach.
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
  • Leverage comprehensive expertise to manage a team.
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues.
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.

Requirements:

  • 6-10 years of relevant experience.
  • Related certifications [Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or similar] preferred.
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application.
  • Effective verbal, written and negotiation skills.
  • Effective project management skills.
  • Effective influencing and relationship management skills.
  • Demonstrated ability to remain unbiased in a diverse working environment.

  • Internal Audit and Contract Management Specialist

    4 days ago

    Gujranwala, Punjab, Pakistan beBee Careers Full time

    This is an exciting opportunity to join our team as a financial planning expert. As an Executive, you will be responsible for developing and implementing financial plans, managing online bidding for government contracts, and leading internal audits and investigations.Responsibilities:Develop and implement financial plansManage online bidding for government...

  • Account Executive

    4 days ago

    Gujranwala, Punjab, Pakistan Dredging expert private limited Full time

    5 days ago Be among the first 25 applicantsChairman of the Board specializing in Strategic Planning and LeadershipSeeking an Executive Account for Dredging Expert Private Limited. You'll lead internal audits, investigations, and financial planning, while managing online bidding for government contracts. Strong analytical, problem-solving, and communication...

  • Risk and Control Expert

    2 weeks ago

    Gujranwala, Punjab, Pakistan Citigroup Full time

    Citigroup's Internal Audit department provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders. As a Senior Auditor, you will play a critical role in identifying and mitigating risks, ensuring the accuracy and effectiveness of Citi's risk management practices.About This JobThis position involves...

  • Auditing and Compliance Expert

    4 days ago

    Gujranwala, Punjab, Pakistan beBee Careers Full time

    Job SummaryWe are seeking an experienced Assurance Process Lead to join our team. As a key member of our quality assurance department, you will be responsible for leading our assurance process and ensuring that our operations are running smoothly and efficiently.The ideal candidate will have a strong background in quality assurance and a proven track record...

  • Supply Chain Quality Expert

    6 days ago

    Gujranwala, Punjab, Pakistan adidas Full time

    Supply Chain Quality ExpertiseWe are looking for a highly experienced Supply Chain Quality Expert to join our team. As a key player in Sourcing, you will drive the vision of being the Most Agile, Most Competitive, Most Digitalized & Cleanest Supply Base in the industry.Main ResponsibilitiesAudit and Improve: Manage and conduct factory audits within assigned...

  • Services - Investor Services Audit - Senior Auditor - Assistant Vice President

    4 weeks ago

    Gujranwala, Punjab, Pakistan Citigroup Full time

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

  • Tax Compliance Expert

    1 week ago

    Gujranwala, Punjab, Pakistan Pakson International Plastic Industries (Pvt) Ltd - BOSS Full time

    Pakson International Plastic Industries (Pvt) Ltd - BOSS is a leading furniture manufacturer in the country. We are seeking a Tax Compliance Expert to join our team. The successful candidate will be responsible for ensuring that our tax affairs are managed in accordance with all relevant laws and regulations.Job Description:Key Responsibilities:Prepare and...

  • Search Engine Optimization Expert

    6 days ago

    Gujranwala, Punjab, Pakistan eBeaconsofts Full time

    About Our CompanyeBeaconsofts is a reputable software company providing cutting-edge digital marketing, IT solutions, and software services.Job ResponsibilitiesWe seek an SEO Expert to analyze SERPs and implement strategies to optimize website performance.The ideal candidate will have hands-on experience with SEO strategies and be eager to expand their...

  • Senior Auditor

    2 weeks ago

    Gujranwala, Punjab, Pakistan Citigroup Full time

    Citigroup's Internal Audit department provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders. As a Senior Auditor, you will play a critical role in identifying and mitigating risks, ensuring the accuracy and effectiveness of Citi's risk management practices.About This JobThis position involves...

  • Strategic Planning and Leadership Expert

    4 days ago

    Gujranwala, Punjab, Pakistan beBee Careers Full time

    Seeking an Executive to lead internal audits, investigations, and financial planning. You'll also manage online bidding for government contracts.Key Responsibilities:Lead internal audits and investigationsManage online bidding for government contractsDevelop and implement financial plansStrong analytical, problem-solving, and communication skills are...