Internal Audit Lead Job

Key ResponsibilitiesWe are looking for an experienced Audit Manager to take charge of our internal audit function. The ideal candidate will have a strong understanding of risk management and compliance principles.The Audit Manager will be responsible for: Planning and executing audits to evaluate the effectiveness of controls Analyzing data and preparing...

**Job Summary:**We are seeking a highly skilled Internal Audit Manager to join our team at ACCA Careers. As a key member of our audit team, you will be responsible for the execution of audit field work in line with the approved engagement plan within agreed timelines.**Key Responsibilities:**Ensure compliance with Internal Audit policies and...

• 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 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...

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...

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...

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,...

Job DescriptionK3 Agro Solutions is seeking a skilled Audit Manager to lead its internal audit team. The ideal candidate will possess a strong background in risk management and compliance.The Audit Manager will be responsible for: Developing and implementing effective audit plans Evaluating accounting documentation and identifying areas of improvement...

Job OverviewWe are seeking a highly motivated Business Developer/Bidding Expert to join our team at LEADconcept in Lahore.The ideal candidate will have:Strong technical knowledge of programming languagesEffective communication skills to respond to technical questionsAbility to create compelling pitches for the global marketAs a result-driven individual, you...

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...

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,...

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...

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...

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...

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...

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,...

Job Title: Tax Audit ManagerCompany Overview:Mohsin Umair & Co. is a leading CA firm seeking a seasoned Tax Audit Manager to lead our tax, audit, and compliance services. As a key member of our team, you will be responsible for providing expert advice, managing engagements, and ensuring regulatory compliance for clients.Job Description:The Tax Audit Manager...

At East Gate Industries (Private) Limited, we are seeking a highly skilled and experienced professional to join our team as an Audit Operations Manager.About the Role:The ideal candidate will have a strong background in retail operations and a proven track record of leading store audits to ensure compliance with internal controls and SOPs.A key...

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, previous reports, data, flowcharts etcPrepare...

Company OverviewTUV Austria Bureau of Inspection and Certification is a leading provider of certification services to various industries. Our mission is to provide high-quality assurance solutions to our clients while maintaining the highest standards of integrity and professionalism.Job ResponsibilitiesAudit Execution: Ensure that all audit activities are...