Audit and Risk Management Specialist

Compliance and Risk Management SpecialistIcap seeks a highly experienced Compliance and Risk Management Specialist to join our Audit Practice Review & Support Program (APRSP). In this role, you will assist the Secretary SMP Committee in various tasks.About the RoleSupport the Secretary SMP Committee in preparing meeting materials and maintaining...

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...

Job Description:TheHiringl is seeking an experienced Internal Control Specialist to join our team. As an Internal Control Specialist, you will be responsible for examining and evaluating financial records, internal controls, and compliance with regulations.Responsibilities:Examine financial statements, accounting records, and related documents for accuracy...

Job DescriptionThe Financial Audit Manager is responsible for planning, executing, and reporting on operational, financial, regulatory-related audits/reviews of Shahzad Hammad Traders. This role involves providing advice on internal control to SHT Direct management, including responding to questions on risk management techniques.Responsibilities:Plans...

Risk Management ExecutiveR&I Electrical Appliances seeks a skilled Risk Management Executive to join its internal audit team. The ideal candidate will have a solid background in auditing and risk management, with excellent leadership and communication skills.About the Role:The Deputy Manager Audit will be responsible for identifying and mitigating risks...

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,...

About the PositionWe are seeking an experienced Audit Manager to join our team in Lahore. The successful candidate will have expertise in managing complex audit engagements and ensuring compliance with regulatory standards.Key ResponsibilitiesAudit Planning and Execution: Develop comprehensive audit plans based on risk assessments and client specifics, lead...

OverviewThe ibex team requires an experienced IT Security Specialist to develop and execute comprehensive security strategies.Key Responsibilities:Risk assessment and mitigation: Conduct thorough risk assessments to identify, assess, and mitigate potential vulnerabilities in alignment with industry standards and frameworks.Contract compliance: Review client...

Job OverviewAs a Risk Management Executive, you will play a critical role in identifying and mitigating risks across various business functions. Your expertise in risk assessment, internal control, and audit procedures will enable you to make informed decisions and drive business growth.Key Responsibilities:Identify and assess risks across various business...

Position DescriptionWe are looking for an Internal Audit Manager to join our team at ACCA Careers.As a key member of our Internal Audit function, you will be responsible for execution of audit field work in line with the approved engagement plan within the agreed timelines.Responsibilities include ensuring compliance with Internal Audit policies, executing...

Assistant Manager Audit R&I Electrical Appliances, Pakistan Lead, manage, develop and coach an effective team.Monitor and control the team, reviewing their work to ensure quality in compliance with professional standards.Oversee and control the completion of audit/accounts assignments, including assessing controls, systems, and planning.Manage client...

Risk Management SpecialistAbout the Role:We are seeking a highly skilled Risk Management Specialist to join our team at NADRA Technologies Ltd. As a key member of our organization, you will be responsible for identifying, assessing, and mitigating risks across various domains.About You:You possess a Bachelor's degree in Computer Science or a related field...

Audit ManagerIn this exciting role, you will be part of a dynamic team at K3 Agro Solutions, where you will be responsible for performing and controlling the full audit cycle. This includes risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.You will...

About the RoleWe are seeking an experienced Audit Manager to lead our audit team in Lahore. The successful candidate will have expertise in managing complex audit engagements and ensuring compliance with regulatory standards.Key ResponsibilitiesClient Management: Manage a client portfolio, establish and maintain effective relationships with clients,...

We are seeking a Risk Management Coordinator to develop, implement, and maintain compliance policies and procedures in line with IMS and ISO standards. The role involves conducting internal and external audits, facilitating training and awareness programs, and maintaining documentation and records.Responsibilities:Develop Policies: Develop, implement, and...

About the RoleWe are seeking a highly experienced Audit Manager to lead our audit team in Lahore. The successful candidate will have expertise in managing complex audit engagements and ensuring compliance with regulatory standards.Key ResponsibilitiesClient Relationship Management: Establish and maintain effective relationships with clients, understanding...

Audit ManagerAs a key member of our team at K3 Agro Solutions, you will play a crucial role in ensuring the effectiveness and efficiency of our operations. Your primary responsibility will be to perform and control the full audit cycle, including risk management and control management over financial reliability and compliance with all applicable directives...

About the RoleWe are seeking a Senior Audit Professional to join our team at ACCA Careers.As a key member of our Internal Audit function, you will be responsible for execution of audit field work in line with the approved engagement plan within the agreed timelines.You will also ensure compliance with Internal Audit policies and execute audits while...

Deputy Manager AuditR&I Electrical Appliances is seeking a seasoned audit professional to join its internal audit team. The ideal candidate will possess a strong background in auditing and risk management, with excellent leadership and communication skills.Key Responsibilities:Carry out branch audits on a periodic basis, encompassing cash reconciliation,...

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...