Internal Auditor

About the RoleWe are seeking an experienced Information Systems Auditor to join our team at FINCA Impact Finance. As an IS Auditor, you will be responsible for planning, coordinating, conducting, and reporting on IT audits of our networks, applications, security, systems development, and processes.Your primary focus will be on ensuring the accuracy,...

The successful Internal Audit Manager will be responsible for overseeing 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:Plan and coordinate financial, regulatory, compliance, or...

Job RequirementsWe are seeking an experienced IT/OT Auditor to join our team at Fast Consultants. The ideal candidate will have a strong background in risk management and cybersecurity, with excellent analytical and communication skills.About the Team:Our team of experts provides consulting services to help clients identify and mitigate risks, improve their...

Job DescriptionAs an Audit Manager at K3 Agro Solutions, you will play a critical role in ensuring the integrity and reliability of our financial statements and operations.Key responsibilities will include:Performing and controlling the full audit cycle, including risk management and control managementDetermining internal audit scope and developing annual...

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...

Sapphire is hiring a Deputy Manager Internal Audit to lead our internal audit function and drive organizational improvements.In this critical role, you will oversee the planning, execution, and reporting of internal audits, working closely with the Manager Internal Audit to ensure that all aspects of the organization are thoroughly evaluated. Your expertise...

Job SummaryWe 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.Key ResponsibilitiesDevelop and implement audit plans to evaluate the effectiveness of our internal controls.Conduct regular...

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 &...

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...

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...

About the JobThe role of an Auditor involves conducting thorough reviews of financial records to ensure their accuracy and compliance with established guidelines and regulations.Main Tasks and ResponsibilitiesConduct thorough reviews of financial records to identify potential issues and areas for improvement.Develop and implement strategies to improve...

Key ResponsibilitiesDevelop and implement IT audit review proceduresExamine IT controls and evaluate their design and operational effectivenessIdentify risks and develop remediation strategiesConduct IT audits and reviews of system backups and disaster recovery proceduresGather data and compile reports to present findings to managementWork with internal...

Job SpecificationWe are looking for a highly skilled Audit Manager to join our team at K3 Agro Solutions.The successful candidate will be responsible for leading our internal audit function and ensuring the accuracy and reliability of our financial statements.Key responsibilities will include:Performing and controlling the full audit cycle, including risk...

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...

Key ResponsibilitiesThe successful candidate will be responsible for conducting internal audits to evaluate the effectiveness of internal controls and regulatory policies. Key responsibilities include:Performing detailed audits of financial records, processes, and systems.Examining documentation, records, and reports to verify accuracy and adherence to...

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...

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...

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...

The Internal Audit Manager is responsible for overseeing 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.">Key Responsibilities:Plan and coordinate financial, regulatory, compliance, or operational...

Job SummaryWe are seeking a highly motivated and experienced Internal Auditor to join our team. The successful candidate will be responsible for ensuring the effective implementation and maintenance of our Integrated Management System, including regular audits to ensure compliance with international standards.ResponsibilitiesDevelop and implement audit plans...