Internal Audit Manager

Job Title: Senior Compliance SpecialistThe primary objective of this role is to lead and manage internal audit activities, ensuring that the organization's financial reliability and compliance with all applicable directives and regulations are maintained.Determine the scope of internal audits and develop annual plans to ensure effective risk management and...

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 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...

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...

We are seeking an experienced Audit Manager to join our team. The ideal candidate will have a strong background in auditing and financial management, with the ability to plan and execute audit engagements effectively.This is a fantastic opportunity for a skilled professional to take on new challenges and contribute to the growth and success of our...

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...

Deputy Manager Audit Job SummaryThis is a challenging opportunity for an experienced auditor to join our team as a Deputy Manager Audit. The successful candidate will be responsible for conducting regular audits of our branches to ensure compliance with company policies and procedures.Responsibilities:Carry out regular audits of our branches to identify any...

**Job Summary:**The Audit Manager role is a critical position within the organization, responsible for ensuring the integrity of our financial and operational processes. The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to communicate complex ideas effectively.Main Responsibilities:Planning and Execution:...

The Manager would oversee the Audit and Assurance Department, maintaining close supervision of external and internal audits, managing ICAP review requirements, on-the-job training, and reporting to senior management.Job SpecificationsA CA Finalist must have cleared Advanced Accounting and Financial Reporting paper of ICAP Module-E/CFAP.We offer a work...