Head of Internal Audit

Job DescriptionAs a Risk Oversight Specialist at Programmers Force, you will play a critical role in supporting the Head of Internal Audit in executing the organization's risk management and control objectives.The successful candidate will perform internal audit procedures as outlined in the internal audit plan, focusing on control testing, transaction...

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....

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...

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 &...

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 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.

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 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...

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 OverviewWe 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.ResponsibilitiesEvaluate and improve existing audit systems and procedures through stakeholder engagement.Formulate audit...

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.

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...

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...

Job Title: Head of Financial OperationsJob Summary: We are seeking a highly experienced Head of Financial Operations to lead our finance and accounting functions at athGADLANG. The ideal candidate should have extensive experience in financial management, strategic planning, and ERP systems.Key Responsibilities:Develop and implement financial strategies,...

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...

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...

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...

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...

Company OverviewSKP Group is a reputable organization seeking a skilled Internal Auditor to join our team. The ideal candidate will have excellent analytical skills and the ability to communicate complex ideas effectively.Job DescriptionAs an Internal Auditor, you will be responsible for:Conducting audits to evaluate the effectiveness of our internal...