Internal Audit Manager

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...

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...

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...

Job Description:">Mashreq is seeking a highly skilled and experienced IT Audit Manager to join its team. The successful candidate will be responsible for managing the IT audit function, ensuring that the bank's information technology and information security environment is continuously assessed and evaluated.">Main Responsibilities:">Evaluate operational...

Job OverviewWe are seeking a talented and ambitious individual to fill the role of Audit Executive at ARH Global Consultants.The ideal candidate will be responsible for analyzing financial data, identifying trends, and developing recommendations for improvement.They will work closely with senior management to implement process changes and ensure compliance...

Senior Manager Audit - Retail Bank & Support Functions (Mashreq Digital Bank Pakistan)The incumbent has the authority and responsibility to manage the Retail Banking, Operational & Management Audit Function of MBPL as Senior Manager Audit with direct reporting to Head of Internal Audit MBPL.Main objective of this position is to ensure that Mashreq Bank...

Mashreq is a leading bank in Pakistan seeking a highly skilled and experienced professional to fill the role of Senior Manager Audit. In this position, you will be responsible for managing the Retail Banking, Operational & Management Audit Function with direct reporting to the Head of Internal Audit.Key ResponsibilitiesEvaluate management and operational...

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...

Manager – Audits (Consulting Assignments)September 23, 2024JOB DETAILS:Qualification & Experience:MBA with at least 04 years of relevant experience. Any relevant certification for job role will be preferred. Experience of PPRA rules / quality control procedures will be preferred.Responsibilities:Consulting AssignmentsManaging Grievance Redressal Committee...

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...

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...

MANAGER AUDIT PRACTICE REVIEW & SUPPORT PROGRAMOur team is responsible for ensuring that firms adhere to professional standards and provide high-quality services.The ideal candidate will have a strong background in auditing and be able to conduct firm and engagement reviews.Key Responsibilities:Conduct comprehensive reviews of audit practices to ensure...

MANAGER AUDIT PRACTICE REVIEW & SUPPORT PROGRAM (APRSP) - KARACHIDate: 26 Dec, 2024Category: Audit Practice Review & Support Program (APRSP)Job Type: PermanentJob Level: MANAGERJob ResponsibilitiesConduct firm and engagement reviews to ensure that firms carry out Audit, Assurance, and Related services in accordance with the Professional Standards adopted by...

Manager - Audit Practice ReviewWe are seeking a seasoned audit professional to join our team as a manager, audit practice review.The ideal candidate will have a strong background in auditing and be able to conduct comprehensive reviews of audit practices.Responsibilities:Conduct reviews of financial statements and other assigned tasks.Prepare reports on...

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...

Job SummaryGatronova is seeking an experienced Audit and Compliance Specialist to join our team. The successful candidate will be responsible for ensuring compliance, risk assessment, and operational excellence.ResponsibilitiesDevelop and implement a comprehensive audit plan.Conduct regular audits and assessments to identify areas for improvement.Collaborate...

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...

Job DescriptionWe are seeking an experienced IT Audit Manager to join our Technology and Cyber Risk Advisory Service line at Yousuf Adil Chartered Accountants. In this role, you will be responsible for leading IT audit engagements and ensuring compliance with global and local standards.Key Tasks:Leading IT audit engagements to ensure compliance with global...

Job DescriptionThe position of Manager Audit Practice Review is available at Icap. This role is responsible for conducting firm and engagement reviews to ensure compliance with professional standards.Key Responsibilities:Conduct reviews of firms and engagements to guarantee adherence to Professional Standards.Prepare reports on review findings and assist in...