Internal Audit Expert

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...

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...

FAMCO Associates, a member of ECOVIS International, seeks a seasoned Internal Audit Specialist to enhance their Local Delivery Team in Karachi. This position involves leading internal audit engagements across various industries and assessing the effectiveness of internal controls.Responsibilities:Execute comprehensive audits for clients, identifying areas...

We are seeking a skilled Risk and Compliance Expert to join our team at Internetwork Expert. As a seasoned professional with expertise in Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC), you will be responsible for assisting in the development and implementation of IT governance frameworks (COBIT, NIST, ITIL)...

Quality Assurance ExpertiseWe seek a seasoned professional with extensive experience in auditing, holding a Chartered Accountant (CA) certification.Key ResponsibilitiesEnsure high-quality audits are conducted in accordance with ICAP's Professional Standards, serving as an expert guide for firms.Develop and maintain comprehensive working papers, providing...

ResponsibilitiesThe Senior Internal Auditor will be responsible for planning, executing, and finalizing audits according to established procedures. This includes developing audit programs, conducting fieldwork, documenting findings, and preparing reports for senior management.In addition, the incumbent will identify areas for improvement and develop...

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...

**Job Description:**We are seeking an Internal Controls Expert to join our team at ACCA Careers. The successful candidate will have expertise in auditing manufacturing processes and identifying opportunities for process improvements.Main Responsibilities:Develop and execute audit plans to assess the effectiveness of internal controls, risk management, and...

About the RoleWe are looking for a highly motivated and experienced Senior Auditing Professional - Governance Expert to join our team at Sui Southern Gas Company Limited.The successful candidate will be responsible for managing consulting assignments, including managing the Theft Claim Review Committee (CRC), coordinating with relevant departments to attend...

AXALT requires an Internal Audit Coordinator to assist the Controller in maintaining accounting records and preparing financial statements. Your key responsibilities will include setting up the accounting function, managing the month-end close process, and ensuring accurate account reconciliations and manual journal entries.Key Skills and...

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...

About the RoleWe are seeking an exceptional Audit Executive to join our team at Cotton & Cotton. As a key member of our audit team, you will be responsible for ensuring the integrity and accuracy of our financial records.Responsibilities:Conduct comprehensive audits of financial transactions to identify any discrepancies or irregularities.Review and analyze...

ACCA Careers is seeking an Internal Audit Associate to join the BPO Department. This role is responsible for conducting audits across various locations, ensuring adherence to policies, identifying potential risks, and providing actionable recommendations to enhance operational efficiency and compliance with regulatory standards.Key Responsibilities:Audit...

Role OverviewThis is a full-time remote role for an IATF 16949 Consultant at Safety ProSol. The consultant will be responsible for providing expert guidance on implementing and maintaining the IATF 16949 quality management system, conducting audits, and ensuring regulatory compliance.About the TeamSafety ProSol is a team of experts dedicated to providing...

We are seeking a highly experienced Senior Consultant with strong expertise in Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC). The ideal candidate should have a proven track record of implementing and auditing ISO 27001, developing and designing IT GRC frameworks based on COBIT, NIST, and conducting risk...

Job Overview:Audit Services DirectorWe are seeking an experienced Audit Services Director to lead our audit teams. The successful candidate will be responsible for ensuring the delivery of high-quality audits and providing expert advice on risk management and internal controls.Key Responsibilities:Develop and implement audit strategies to achieve business...

As a Process Improvement Auditor at Gatronova, you will be responsible for identifying areas of inefficiency within our business processes and recommending targeted improvements. This role involves collaborating with cross-functional teams to develop and implement effective solutions.Key Responsibilities:Design and execute process improvement initiatives to...

Internetwork Expert is looking for an experienced IT Governance Frameworks Architect to support our clients' needs in IT Governance, Risk, and Compliance (IT GRC). The ideal candidate will have hands-on experience in IT risk assessments, compliance audits, and regulatory reporting activities, with strong knowledge of IT governance frameworks (COBIT, NIST,...

Key ResponsibilitiesThe Internal Audit Lead - Risk Management Specialist will be responsible for managing consulting assignments, including managing the Special Assignments, coordinating within and outside the audit department for special assignments received from management, and ensuring timely compliance.They will also be responsible for managing the...