Internal Audit Manager

Key ResponsibilitiesWe are looking for an experienced Audit Manager to take charge of our internal audit function. The ideal candidate will have a strong understanding of risk management and compliance principles.The Audit Manager will be responsible for: Planning and executing audits to evaluate the effectiveness of controls Analyzing data and preparing...

About the JobThe Manager Audit And Assurance Services role involves overseeing the Audit and Assurance Department of a Chartered Accountant firm. Key responsibilities include managing Quality Control Review requirements, conducting on-the-job student training, and preparing reports for senior management.Key Qualifications:CA Finalist with Advanced Accounting...

The Manager, Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory related audits/reviews of Shahzad Hammad Traders. A secondary role is to provide advice on internal control to SHT Direct management, including responding to questions on risk management techniques.Responsibilities:Plans financial,...

• Execution of audit field work in line with the approved engagement plan within the agreed timelines.• Ensure compliance with Internal Audit policies.• Execution of audits and report finalization.• Identify risks related to each observation and make appropriate recommendations for process improvement and future course of action to mitigate the risks...

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare...

Assistant Audit ManagerCALX International is a fast-paced, highly entrepreneurial firm with a great culture that cares for and provides equal opportunities for all. As an Assistant Audit Manager, you will have the opportunity to build an auditing career and significantly boost your networks of managing financing and auditing.Key Responsibilities:Planning and...

At East Gate Industries (Private) Limited, we are seeking a highly skilled and experienced professional to join our team as an Audit Operations Manager.About the Role:The ideal candidate will have a strong background in retail operations and a proven track record of leading store audits to ensure compliance with internal controls and SOPs.A key...

Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team. The successful candidate will be responsible for planning, executing, and reporting on operational, financial, and regulatory audits/reviews.Main Responsibilities:Develop and implement an annual audit plan.Lead audit teams and conduct fieldwork to verify the existence and...

Job DescriptionK3 Agro Solutions is seeking a skilled Audit Manager to lead its internal audit team. The ideal candidate will possess a strong background in risk management and compliance.The Audit Manager will be responsible for: Developing and implementing effective audit plans Evaluating accounting documentation and identifying areas of improvement...

Job Description: Manager - Tax, Audit, and Compliance (CA Firm)Responsibilities:Provide tax planning, compliance, and consulting services to clients, ensuring adherence to tax laws.Plan, coordinate, and execute audit engagements, evaluating financial statements and internal controls.Assist clients in regulatory compliance, preparing filings, and ensuring...