Audit and Compliance Expert

The position of Audit Executive is a key role in ensuring timely and effective audit execution. This includes conducting financial, process, and documentation audits as per the master audit plan.Key Responsibilities:Performing comprehensive audits to identify potential risks and areas for improvement.Developing action plans to address ongoing issues and...

About the RoleThis is an exciting opportunity for a skilled IT audit professional to work on a range of challenging projects, from risk assessments to compliance audits. The ideal candidate will have excellent analytical and problem-solving skills, as well as the ability to communicate complex technical information to non-technical stakeholders.

Key ResponsibilitiesThe Compliance Officer is responsible for several key duties including:Improving organization-wide compliance by analyzing and addressing any gaps or weaknesses in existing processes and policies.Conducting regular internal reviews and audits to ensure adherence to established procedures and protocols.Providing guidance and advice on...

Job Role: Internal Audit OfficerJob Summary:The successful candidate will be responsible for conducting audits to ensure compliance with company policies and regulations. This involves reviewing and verifying that all rules and protocols are being accurately followed across departments.Key Responsibilities:Perform regular audits to guarantee adherence to...

**Key Responsibilities:**Implementation of company policies and proceduresPlanning, arranging and conducting internal social / ethical / certification auditsDeveloping audit reports and meeting minutesCreating corrective / preventive action plans for customersAudit and Compliance:The successful candidate will be responsible for:Filling out customer...

Job Title: Internal Audit Compliance SpecialistKey Responsibilities:Conduct regular audits to ensure compliance with company policies and regulations.Review and verify that all rules and protocols are being accurately followed across departments.Monitor receivables and ensure timely reconciliation of accounts.Check attendance records to verify punctuality...

Information Technology Audit and Compliance SpecialistAn exciting career opportunity has emerged for an experienced information technology audit and compliance specialist to join our team in Karachi & Islamabad offices.Key Job Functions:Leading IT audit engagements, focusing on compliance with industry standards and regulations.Identifying and evaluating IT...

IT Audit and Cyber Risk Advisory SpecialistWe are seeking a highly skilled IT audit and cyber risk advisory specialist to join our team in Karachi & Islamabad offices.Key Responsibilities:Leading IT audit engagements, ensuring compliance with global standards and best practices.Performing risk assessments and identifying vulnerabilities in IT systems and...

The Compliance Manager will be responsible for leading our compliance efforts and ensuring that all aspects of our business operate within regulatory guidelines. This role requires strong analytical and problem-solving skills, as well as excellent communication and project management abilities.Key Tasks:Develop and implement compliance policies and...

3 days ago Be among the first 25 applicantsDirect message the job poster from GatronovaJob Purpose:looking for an Manager Audit - Retail & 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 development...