Internal Audit Manager

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...

About the Role:Amin & Co. Chartered Accountants is seeking an experienced director of internal audit to join our team.Key Responsibilities:Leading the internal audit functionDeveloping and implementing internal audit plans and strategiesProviding assurance on the effectiveness of internal controlsRequirements:CA Finalist with expertise in Advanced Accounting...

Audit Manager K3 Agro Solutions, Pakistan 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,...

About the Client:Client is a well-established organization specializing in delivering exceptional financial management and audit services. They are seeking a highly experienced Audit Manager to lead the audit team in Lahore. This role requires a seasoned professional with expertise in managing complex audit engagements and ensuring compliance with regulatory...

Deputy Manager Audit PositionWe are seeking a highly skilled Deputy Manager Audit to join our team at R&I Electrical Appliances. As a key member of our Internal Audit function, you will be responsible for ensuring the effective operation of our business processes and identifying areas for improvement.The ideal candidate will have a strong background in...

Assistant Audit Manager CALX International, Pakistan CALX International is expanding its team in Lahore Branch and has an excellent career opportunity for an Assistant Audit Manager (Lahore Office). This position offers an opportunity to build an auditing career and significantly boost your networks of managing financing and auditing at a fast-paced, highly...

About UsAt Sidecar Doughnuts, we value expertise and professionalism. As an Internal Audit and Financial Reporting Lead, you will play a critical role in ensuring the accuracy and integrity of our financial records.Main ResponsibilitiesConduct thorough audits to ensure compliance with accounting standards and regulations.Maintain accurate and up-to-date...

Deputy Manager Audit R&I Electrical Appliances, Pakistan Carry out branch audits on a periodic basis. Scope of audit includes:Cash reconciliation regarding petty cash account and SVC revenue.Reconciliation of physical stock with Oracle software.Review of Dealer's Credit Balances with Outstanding Balances.Visit to dealers all over the provinces of Punjab and...

Job DescriptionJob 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,...

We are seeking a highly skilled and experienced professional to join our Internal Audit team as an Audit Manager. In this role, you will be responsible for leading and coordinating audit activities, ensuring that our operations are compliant with regulatory requirements and industry best practices.Responsibilities:Audit Planning and Execution: Develop and...

Job Summary:The Audit Manager will be responsible for leading and overseeing the audit process, ensuring the integrity of financial reporting, and providing strategic insights to improve the organization's financial operations.This role involves managing audit teams, building client relationships, and driving excellence in audit functions. The ideal...

Job Description:TheHiringl is seeking an experienced Internal Control Specialist to join our team. As an Internal Control Specialist, you will be responsible for examining and evaluating financial records, internal controls, and compliance with regulations.Responsibilities:Examine financial statements, accounting records, and related documents for accuracy...

Job Description:The successful candidate will be responsible for managing the Audit and Assurance Department, overseeing external and internal audits, and ensuring adherence to quality control review requirements. The ideal candidate will have a strong background in accounting and auditing, with excellent leadership skills.Responsibilities:Maintain close...

About ACCA Careers:We specialize in delivering exceptional financial management and audit services, focusing on providing top-quality audit leadership to drive compliance, quality, and excellence in our clients' financial operations.Job Summary:This role requires an experienced Financial Services Manager to lead and oversee complex audit engagements,...

About ACCA Careers:We are a well-established organization specializing in delivering exceptional financial management and audit services. Our expertise is centered around providing top-notch audit leadership to drive compliance, quality, and excellence in our clients' financial operations.Job Summary:The Senior Audit Director will be responsible for leading...

Job OverviewCALX International is a fast-paced and highly entrepreneurial firm with an excellent culture that cares for and provides equal opportunities for all. We are expanding our team in Lahore Branch and have an exciting opportunity for an Assistant Audit Manager to build a career in auditing and significantly boost their network.

The Manager would be in-charge of the Audit and Assurance Department of the Chartered Accountant firm. His responsibilities would include maintaining close supervision of all external and internal audit jobs, manage QCR review requirements of ICAP, on-the-job student training, review and reporting to senior management/partner.Maximum facilitation would be...

The Audit Manager position at Shahzad Hammad Traders offers an exciting opportunity for a seasoned professional to join our Internal Audit team. As a key member of our team, you will be responsible for leading and executing audit activities, ensuring that our operations are compliant with regulatory requirements and industry best practices.Job...

Job DescriptionR&I Electrical Appliances is looking for a highly motivated and experienced Deputy Manager Audit to join our team. As a key member of our Internal Audit function, you will be responsible for ensuring the effective operation of our business processes and identifying areas for improvement.The ideal candidate will have a strong background in...