Internal IT Auditor

Job Summary:We are seeking an experienced Senior Internal Auditor to join our team at PARCO - Pak-Arab Refinery Limited.About the Role:The successful candidate will be responsible for preparing AEPs/Remits and Audit Programs for individual audit assignments, ensuring best practice under IIA's IPPF.They will also lead kick-off meetings with auditees to...

Process Auditor - Internal ControlsA process auditor plays a critical role in ensuring the effectiveness of internal controls and risk management processes within manufacturing operations. Key responsibilities include conducting audits, identifying areas for improvement, and providing recommendations for mitigation.The ideal candidate will have a strong...

We are seeking a highly skilled Compliance Auditor to join our team at Creative World Prime.About the Role:The successful candidate will be responsible for conducting regular audits, reviewing and verifying company policies and protocols, and monitoring receivables and account reconciliations.Key Responsibilities:Conduct thorough audits to ensure compliance...

About This RoleWe are seeking a detail-oriented and analytical professional to join our team as a Commercial Operations Auditor. The successful candidate will be responsible for ensuring that our commercial operations are in compliance with all relevant laws, regulations, and company policies.The key responsibilities of this role include reviewing commercial...

Job DescriptionCompany Overview:Yunus Textile Mills Limited is a leading textile manufacturing company based in Karachi.Job Summary:We are seeking an experienced process audit specialist to join our team. The ideal candidate will have a strong background in inventory management and auditing.Responsibilities:Conduct thorough audits of our inventory management...

About the RoleThe Compliance Officer will be responsible for ensuring that all aspects of our business operate in accordance with applicable laws and regulations.Key ResponsibilitiesMonitor and report on compliance with laws and regulations.Conduct audits and assessments to identify areas for improvement.Develop and implement policies and procedures to...

Direct message the job poster from PARCO - Pak-Arab Refinery LimitedManagement Executive | Talent Acquisition Specialist | RewardsJob Responsibilities:Prepare AEPs/Remits and Audit Programs for individual audit assignments.Lead kick-off meetings with auditee to explain the objective and scope of audit engagement.Develop Process Understanding Documents...

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The Lady Dufferin Hospital is a world-class facility that provides comprehensive healthcare services to women and children. As an Audit Officer and Cashier, you will play a crucial role in ensuring the accuracy and integrity of our financial records.Key AccountabilitiesConduct regular audits to identify areas of improvementDevelop and implement policies and...

Key ResponsibilitiesAssist and complete internal audit and assurance assignments related to Information Technology.Develop a detailed understanding of the activity under audit, including IT risks and controls.Help in developing IT audit work programs.Perform fieldwork and work with non-IT audit resources to execute integrated audits.Conduct reviews of IT...