Internal Audit Lead

Job Summary:Internal Audit LeadThe Internal Audit Lead will be responsible for leading internal audit teams to ensure the effective implementation of internal controls and risk management processes. The successful candidate will also provide guidance on audit methodologies and techniques.Key Responsibilities:Develop and implement internal audit plans to meet...

Job DescriptionWe are seeking an experienced Internal Audit Manager to lead and oversee the audit function at Gatronova. The successful candidate will ensure compliance, risk assessment, and operational excellence.Key ResponsibilitiesDevelop and execute the annual audit plan using a risk-based methodology.Oversee operational and financial audits to ensure...

The Internal Audit Manager at Gatronova plays a crucial role in ensuring the effectiveness of our internal controls and risk management processes. We are seeking an experienced professional to lead our audit team and provide expert advice on risk assessment, financial analysis, and compliance.Key Responsibilities:Develop and implement a comprehensive master...

FAMCO Associates, a member of ECOVIS International, seeks a seasoned Internal Audit Specialist to enhance their Local Delivery Team in Karachi. This position involves leading internal audit engagements across various industries and assessing the effectiveness of internal controls.Responsibilities:Execute comprehensive audits for clients, identifying areas...

Key ResponsibilitiesThe Internal Audit Lead - Risk Management Specialist will be responsible for managing consulting assignments, including managing the Special Assignments, coordinating within and outside the audit department for special assignments received from management, and ensuring timely compliance.They will also be responsible for managing the...

Job Title: Audit ManagerJob Type: Full-timeLocation: Quetta & HyderabadIndustry: Energy & UtilitiesExperience: 4+ Years About Us Sui Southern Gas Company Limited is a leading energy company in Pakistan, committed to providing safe and reliable gas supply to its customers. Our mission is to become a leader in the energy sector, driven by innovation and...

Direct message the job poster from GatronovaAbout the Job:We are seeking an experienced Lead Auditor with a strong background in the textile industry to drive the execution of the Master Audit Plan, ensuring effective audit operations, compliance, and risk assessment. The ideal candidate must have prior experience in textile sector audits and will be...

ResponsibilitiesThe Senior Internal Auditor will be responsible for planning, executing, and finalizing audits according to established procedures. This includes developing audit programs, conducting fieldwork, documenting findings, and preparing reports for senior management.In addition, the incumbent will identify areas for improvement and develop...

This is an exciting opportunity for a seasoned professional to join our team and lead our audit operations, ensuring effective compliance and risk assessment in the textile industry.The ideal candidate will have prior experience in textile sector audits and be responsible for overseeing audit planning, execution, reporting, and team development.Key Skills...

Sui Southern Gas Company Limited is committed to excellence in gas supply and services. We are now seeking a qualified and experienced Financial Audit Lead to support our mission.Candidates with CA (Inter) qualification and at least 04 years of relevant experience in auditing and financial analysis are preferred for this role.Key Responsibilities:Assist in...

AXALT requires an Internal Audit Coordinator to assist the Controller in maintaining accounting records and preparing financial statements. Your key responsibilities will include setting up the accounting function, managing the month-end close process, and ensuring accurate account reconciliations and manual journal entries.Key Skills and...

One of the fast-growing Chartered Accountants firms is looking for Internal Audit Associates in the BPO Department.Internal Audit Associates are required to conduct audits across various locations. This role is responsible for ensuring adherence to policies, identifying potential risks, and providing actionable recommendations to enhance operational...

Mashreq Digital Bank Pakistan is seeking a Senior Manager Audit to manage the Retail Banking, Operational & Management Audit Function with direct reporting to the Head of Internal Audit. As a key member of the Internal Audit team, you will contribute to the enhancement of the risk management and internal control system.About the RoleImplementing audit's...

About the JobWe are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading audit teams, coordinating audit plans, and ensuring timely completion of assignments.The ideal candidate will have a deep understanding of internal auditing principles, risk management, and compliance. Strong...

ACCA Careers is seeking an Internal Audit Associate to join the BPO Department. This role is responsible for conducting audits across various locations, ensuring adherence to policies, identifying potential risks, and providing actionable recommendations to enhance operational efficiency and compliance with regulatory standards.Key Responsibilities:Audit...

As a Process Improvement Auditor at Gatronova, you will be responsible for identifying areas of inefficiency within our business processes and recommending targeted improvements. This role involves collaborating with cross-functional teams to develop and implement effective solutions.Key Responsibilities:Design and execute process improvement initiatives to...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from GatronovaJob Purpose:Looking for a Head of Audit - Textile to lead and oversee the audit function, ensuring compliance, risk assessment, and operational excellence. The ideal candidate will manage the audit plan, reporting, compliance follow-ups, and team...

Quality Assurance ExpertiseWe seek a seasoned professional with extensive experience in auditing, holding a Chartered Accountant (CA) certification.Key ResponsibilitiesEnsure high-quality audits are conducted in accordance with ICAP's Professional Standards, serving as an expert guide for firms.Develop and maintain comprehensive working papers, providing...

Cotton & Cotton is seeking an experienced Audit Team Lead to join our team. As a key member of our audit team, you will be responsible for leading and managing the audit process on large assignments.Job SpecificationProvide clear briefings and ensure that all team members understand their roles and responsibilities.Ensure completion of audits within agreed...

About the RoleThe Textile Audit Director will lead and oversee the audit function at Gatronova, ensuring compliance, risk assessment, and operational excellence.Key AccountabilitiesDevelop and execute the annual audit plan, focusing on high-risk areas.Conduct thorough audits and assessments to identify areas for improvement.Lead audit teams, conduct...