Internal Audit Leader

We are seeking a highly skilled Director - Internal Audit and Compliance Department to join our organization.Job ResponsibilitiesConduct internal audits and ensure compliance with regulatory requirements.Develop and implement audit plans, policies, and procedures.Liaise with external auditors and regulators to ensure seamless...

Internal auditing is a critical component of any successful organization, providing assurance that policies and procedures are being followed effectively.This role requires a seasoned professional with a proven track record in auditing and a deep understanding of regulations and guidelines.The successful candidate will possess exceptional communication...

Coordinating and developing internal auditing processes.Developing and implementing policies and procedures.Supervising and conducting independent audits.Conducting investigations on irregularities and errors.Drafting recommendations on corrective measures.Advising executives.Job SpecificationExtensive experience in auditing.Solid knowledge of regulations...

ARE YOU READY TO RISE WITH PTCL GROUPWith our unwavering #ReadyToRise mindset, we have been recognized as an award-winning BEST PLACE TO WORK in the Telecom and Technology sector in Pakistan.We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to...

Coordinating and developing internal auditing processes is crucial to ensuring the integrity of an organization.An ideal candidate will have extensive experience in auditing, with a solid knowledge of regulations and guidelines.The selected individual will be responsible for supervising and conducting independent audits, as well as investigating any...

Financial Assurance SpecialistWe are seeking a detail-oriented and analytical professional to assess financial records, operational processes, and internal controls to ensure accuracy, compliance, and efficiency.Key Responsibilities:Examine financial statements to ensure accuracy and compliance with accounting standards (GAAP/IFRS).Review financial...

Audit ExpertiseJob RequirementsWe seek an experienced audit professional with:In-depth knowledge of GAAP guidelines and rules.Strong background in audit methodologies and techniques.Prior success conducting external or internal audits.

Responsibilities- Planning and performing operational and financial audits- Identifying business process risks- Developing testing methodologies to evaluate the adequacy of controls- Documenting the results of the evaluations- Developing recommendations and reports based on audits and presenting these ideas to senior management- Formulating professional...

Salary: Competitive salary packageJob Description:We are seeking a highly skilled Audit Manager to lead our audit team. The successful candidate will have experience in planning and performing operational and financial audits, identifying business process risks, and developing testing methodologies to evaluate the adequacy of controls.Responsibilities:Plan...

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