
Technical Audit Expert
5 days ago
The Job Portal - dinCloud Pakistan is seeking a highly skilled and experienced Risk Management Professional to join our team. As a Risk Management Professional, you will be responsible for identifying and mitigating risks within our technical operations, and ensuring compliance with policies, procedures, and agreed-upon practices.
About the Role
This position requires a detail-oriented individual with a strong engineering background and extensive experience in internal audit. The successful candidate will work closely with Deputy Chief Manager to develop an annual risk-based internal audit plan for technical operations, and coordinate with auditee management throughout the audit process.
Key Responsibilities
- Develop an annual risk-based internal audit plan for technical operations under senior management's guidance.
- Prepare pre-audit planning presentations to discuss potential risks, scope, timelines, and logistical arrangements.
- Identify risks and controls for processes in each audit engagement with Deputy Chief Manager.
- Document risks, design controls, and conduct tests during fieldwork.
- Execute audit procedures according to a defined methodology and agreed-upon timelines.
- Perform audit fieldwork according to the annual audit plan.
- Manage audit resources to execute integrated audits and review key business flows.
- Conduct field audits to verify technical operations, procedures, and controls ensuring compliance with policies, procedures, and agreed-upon practices.
- Identify irregularities or weaknesses in internal controls or performance.
- Coordinate with auditee management throughout the audit process.
- Prepare and discuss draft audit reports with auditee management and gather their management comments.
- Present final audit reports to senior management.
- Provide technical assistance for investigations, special audits, and subject-matter expertise as needed.
-
Audit Manager
5 days ago
Karachi, Sindh, Pakistan Icap Full timeJob SummaryWe are seeking a highly skilled and experienced professional to fill the role of Audit Manager - Technical Services at Icap.Key responsibilities include:Leading technical teams to deliver high-quality audits and financial reporting services.Coordinating with members, regulators, and standard-setters of other jurisdictions to ensure compliance and...
-
Audit Compliance Expert
3 days ago
Karachi, Sindh, Pakistan PwC Full timeAudit Compliance Expert Job DescriptionPwC is seeking an experienced Audit Compliance Expert to join our quality function. As a key member of our team, you will play a vital role in ensuring that our internal policies and procedures are compliant with relevant laws and regulations.Your responsibilities will include evaluating and testing the Firm's internal...
-
Auditing Expert
5 days ago
Karachi, Sindh, Pakistan HR Ways Full timeOverview of the PositionWe are seeking a highly skilled Auditing Expert to join our team at HR Ways. The successful candidate will play a crucial role in ensuring the accuracy and integrity of our clients' financial information.Responsibilities:Conduct thorough audits to ensure compliance with accounting standards and regulatory requirements.Analyze...
-
Technical Audit Specialist
6 days ago
Karachi, Sindh, Pakistan HugoBank Full timeJob SummaryHugoBank is seeking a highly skilled IT Auditor to join our team. The successful candidate will be responsible for ensuring the effectiveness of our IT systems and processes, as well as identifying areas for improvement.Main ResponsibilitiesAudit Planning and Execution: Plan and execute comprehensive IT audits, including risk assessments, audit...
-
Audit Senior Associate Expert
6 days ago
Karachi, Sindh, Pakistan ACCA Careers Full timeSenior Auditing Roles at ACCA Careers: A Pathway to ExcellenceWe offer seasoned professionals the opportunity to excel in senior auditing positions, driving client satisfaction and business growth.Your Key Responsibilities:Deliver high-quality audit services, exceeding client expectations.Supervise and mentor junior team members, fostering their development...
-
External Audit Director
6 days ago
Karachi, Sindh, Pakistan EY Full timeRisk-Based Audit ExpertWe are seeking a seasoned External Audit Manager to join our team at EY Global's member, Rapid Innovation.Key ResponsibilitiesDefine and execute risk-based audit strategies to meet client needs.Liaise with senior managers and partners to ensure seamless engagement delivery.Lead and mentor junior team members to enhance their skills and...
-
Compliance Audit Expert
6 days ago
Karachi, Sindh, Pakistan The Citizen Foundation Full timeJob DescriptionWe are seeking an experienced Audit Executive to lead the internal audit function at The Citizen Foundation. This role requires a strong understanding of internal controls, risk assessment, and audit methodologies.Key Responsibilities:Carry out thorough and timely audits of schools and offices across all TCF locations, submitting detailed...
-
Audit and Compliance Expert
6 days ago
Karachi, Sindh, Pakistan Optimum Advisory Full timeKey ResponsibilitiesThe Operational Audit Specialist role involves conducting thorough risk assessments, process walkthroughs, and collecting audit samples related to OMC operations. This position requires excellent analytical skills, time management, problem-solving, and operational efficiency.Main Responsibilities:Risk Assessments and Audits: Conduct...
-
Senior Audit Professional
5 days ago
Karachi, Sindh, Pakistan Riaz Ahmed, Saqib, Gohar & Co. Full timeJob Title: Audit ManagerDescription: The successful candidate will be responsible for leading audit teams, managing client relationships, and developing business strategies. Strong technical knowledge of accounting and auditing standards is required, as well as excellent leadership and communication skills.Key Responsibilities:Manage audit teams to deliver...
-
Audit and Assurance Professional
6 days ago
Karachi, Sindh, Pakistan Career Consultants Inc Full timeJob DescriptionCareer Consultants Inc is seeking an experienced Audit Officer/Manager to join our team. This role is ideal for individuals who possess strong analytical skills and have experience in conducting financial audits and assessments.Key ResponsibilitiesConduct thorough financial audits and assessments to ensure compliance with industry...
-
Audit Process Expert
6 days ago
Karachi, Sindh, Pakistan Mustaqim Dyeing & Printing Full timeOperational Audit OfficerAs a seasoned professional, you will be responsible for conducting thorough operational audits, performing stock counting and reconciliation, evaluating internal controls and processes, and preparing detailed reports on audit findings.The ideal candidate will have a strong analytical mindset, excellent attention to detail, and the...
-
Blockchain Audit Expert
6 days ago
Karachi, Sindh, Pakistan Xord Full timeKey ResponsibilitiesCollaborate with our engineers to audit smart contracts, identifying potential vulnerabilities and implementing corrective measures.Develop and lead the development of our smart contract audit portfolio, ensuring timely delivery and high-quality results.Work closely with our marketing team to promote our smart contract audit services to...
-
Audit Management Lead
1 week ago
Karachi, Sindh, Pakistan Riaz Ahmed, Saqib, Gohar & Co. Full timeAs a key member of our team, the Manager Audit & Advisory will be responsible for overseeing client relationships and managing multiple audit engagements simultaneously.The role involves coordinating the delivery of other services, developing business proposals, and retaining significant responsibility to grow the firm through new business opportunities and...
-
Audit Manager Lead
5 days ago
Karachi, Sindh, Pakistan Riaz Ahmed, Saqib, Gohar & Co. Full timeCompany Overview: As a respected member of Riaz Ahmed, Saqib, Gohar & Co., you will play a pivotal role in driving our success through exceptional leadership and technical expertise.Job Description: The Audit Manager is responsible for overseeing client relationships, managing multiple audit engagements, coordinating service delivery, and developing business...
-
Senior IT Audit Specialist
5 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeJob Summary:We are seeking a highly skilled and experienced Senior IT Audit Specialist to join our team at Sui Southern Gas Company Limited.The ideal candidate will have a strong background in IT audit and risk management, with a minimum of two years of post-qualification experience. A BCS/BS/MS/MCS degree or equivalent is required, along with relevant...
-
Audit and Compliance Specialist
5 days ago
Karachi, Sindh, Pakistan Job Portal - dinCloud Pakistan Full timeCompany OverviewThe Job Portal - dinCloud Pakistan is seeking a skilled professional to join our team as an Audit and Compliance Specialist. This role offers a challenging opportunity to utilize your skills and experience in internal audit to drive business growth and improvement.Job DescriptionThe successful candidate will be responsible for developing and...
-
Audit and Compliance Specialist
1 week ago
Karachi, Sindh, Pakistan AJ Worldwide Services Pakistan Full timeOur team at AJ Worldwide Services Pakistan is looking for a highly skilled Audit and Compliance Specialist to join our ranks. The ideal candidate will bring 4-5 years of experience in financial operations, with a strong focus on audit and compliance.Key Responsibilities:Audit and Compliance:Conduct internal audits to identify and mitigate financial...
-
SAP Audit and Taxation Senior Professional
6 days ago
Karachi, Sindh, Pakistan Pakitex Boards Pvt Ltd Full timeJob DescriptionCompany Overview: Pakitex Boards Pvt Ltd is a leading manufacturer of high-quality products. As a member of our team, you will be responsible for ensuring the highest standards of quality, safety, and compliance.Job Summary: We are seeking a highly motivated and experienced Senior Audit and Taxation Expert to lead our SAP audit and taxation...
-
Senior Audit and Taxation Expert
6 days ago
Karachi, Sindh, Pakistan Pakitex Boards Pvt Ltd Full timeKey ResponsibilitiesDevelop and execute comprehensive audit plans to assess internal controls, risk management, and governance processes within the manufacturing function.Conduct thorough audits of manufacturing processes, including production planning, inventory management, quality control, and supply chain management.Identify and assess risks associated...
-
Financial Oversight Expert
5 days ago
Karachi, Sindh, Pakistan Riaz Ahmed, Saqib, Gohar & Co. Full timeAbout Us: At Riaz Ahmed, Saqib, Gohar & Co., we strive to provide exceptional services to our clients. Our team of experts works tirelessly to ensure the highest level of quality and professionalism in every project.Job Summary: We are seeking an experienced Audit Manager to join our team. This individual will be responsible for managing multiple audit...