Internal Audit Lead

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...

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...

Direct message the job poster from GatronovaAbout the Job:We are seeking an experienced Lead Auditor with a strong background in the textile industry to drive the execution of the Master Audit Plan, ensuring effective audit operations, compliance, and risk assessment. The ideal candidate must have prior experience in textile sector audits and will be...

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...

This is an exciting opportunity for a seasoned professional to join our team and lead our audit operations, ensuring effective compliance and risk assessment in the textile industry.The ideal candidate will have prior experience in textile sector audits and be responsible for overseeing audit planning, execution, reporting, and team development.Key Skills...

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...

Mashreq Digital Bank Pakistan is seeking a Senior Manager Audit to manage the Retail Banking, Operational & Management Audit Function with direct reporting to the Head of Internal Audit. As a key member of the Internal Audit team, you will contribute to the enhancement of the risk management and internal control system.About the RoleImplementing audit's...

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...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from GatronovaJob Purpose:Looking for a Head of Audit - Textile to lead and oversee the audit function, ensuring compliance, risk assessment, and operational excellence. The ideal candidate will manage the audit plan, reporting, compliance follow-ups, and team...

Cotton & Cotton is seeking an experienced Audit Team Lead to join our team. As a key member of our audit team, you will be responsible for leading and managing the audit process on large assignments.Job SpecificationProvide clear briefings and ensure that all team members understand their roles and responsibilities.Ensure completion of audits within agreed...

About the RoleThe Textile Audit Director will lead and oversee the audit function at Gatronova, ensuring compliance, risk assessment, and operational excellence.Key AccountabilitiesDevelop and execute the annual audit plan, focusing on high-risk areas.Conduct thorough audits and assessments to identify areas for improvement.Lead audit teams, conduct...

Manager - Audit Practice ReviewWe are seeking a seasoned audit professional to join our team as a manager, audit practice review.The ideal candidate will have a strong background in auditing and be able to conduct comprehensive reviews of audit practices.Responsibilities:Conduct reviews of financial statements and other assigned tasks.Prepare reports on...

Mashreq is a leading bank in Pakistan seeking a highly skilled and experienced professional to fill the role of Senior Manager Audit. In this position, you will be responsible for managing the Retail Banking, Operational & Management Audit Function with direct reporting to the Head of Internal Audit.Key ResponsibilitiesEvaluate management and operational...

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...

Gatronova is seeking a skilled professional to lead its audit team and drive the execution of audit operations, ensuring effective compliance and risk assessment in the textile industry.The ideal candidate will have prior experience in textile sector audits and be responsible for overseeing audit planning, execution, reporting, and team...

Job OverviewWe are seeking a talented and ambitious individual to fill the role of Audit Executive at ARH Global Consultants.The ideal candidate will be responsible for analyzing financial data, identifying trends, and developing recommendations for improvement.They will work closely with senior management to implement process changes and ensure compliance...

Job SummaryGatronova is seeking an experienced Audit and Compliance Specialist to join our team. The successful candidate will be responsible for ensuring compliance, risk assessment, and operational excellence.ResponsibilitiesDevelop and implement a comprehensive audit plan.Conduct regular audits and assessments to identify areas for improvement.Collaborate...

Senior Manager Audit - Retail Bank & Support Functions (Mashreq Digital Bank Pakistan)The incumbent has the authority and responsibility to manage the Retail Banking, Operational & Management Audit Function of MBPL as Senior Manager Audit with direct reporting to Head of Internal Audit MBPL.Main objective of this position is to ensure that Mashreq Bank...

The Audit Executive is responsible for covering timely audit execution and reporting. Conduct progress meetings to devise action plans to address ongoing issues and challenges.Key Responsibilities:Conduct financial, process, and documentation audits as per the master audit plan.Identify process inefficiencies and recommend improvements.Prepare detailed audit...

Job Description:">Mashreq is seeking a highly skilled and experienced IT Audit Manager to join its team. The successful candidate will be responsible for managing the IT audit function, ensuring that the bank's information technology and information security environment is continuously assessed and evaluated.">Main Responsibilities:">Evaluate operational...