Internal Audit Specialist

Job Description:The role of an internal audit manager involves overseeing and directing the work of a team of auditors who conduct audits of financial processes. This includes developing annual risk-based internal audit plans, preparing pre-audit planning presentations for senior management, and documenting risks and controls during fieldwork.A successful...

Internal Audit SpecialistWe are seeking an experienced Internal Audit Specialist to join our team. The ideal candidate will have a strong background in internal auditing, with a focus on risk management and control.Support senior management in developing an annual, risk-based internal audit plan covering technical operations for review and approval.Assist in...

Internal Audit Associate BPO Department Job DescriptionWe are seeking a highly skilled Internal Audit Associate to join our team in the BPO Department.This role is responsible for conducting audits across various locations, ensuring adherence to policies and identifying potential risks. The ideal candidate will provide actionable recommendations to enhance...

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...

The role of an Audit and Compliance Specialist is to ensure that all tender documents and contracts comply with Public Procurement Rules (PPRA) and Standard Operating Procedures (SOPs).To be successful in this position, you will need to have a strong knowledge of procurement regulations and experience in evaluating tender documents.Responsibilities:Tender...

Operational Audit Officer Job DescriptionAbout the RoleWe are seeking an experienced Operational Audit Officer to join our team. As a key member of our internal audit function, you will be responsible for conducting operational audits to assess the effectiveness of our internal controls and identifying areas for improvement.The ideal candidate will have a...

MS with at least 3 years of experience or MCS with at least 4 years of experience.Candidates having BCS shall have at least 7 years of post-qualification experience.Candidates with experience in audits/reviews in Oil and Gas or Utility industries, along with CISA/CRISC/CISSP or any relevant IS Audit/Cyber Security/Risk Assessment/Information Security...

Job DescriptionThe Audit Executive role is pivotal in ensuring the timely execution and reporting of audits. Regular progress meetings are conducted to devise action plans that address ongoing challenges.Conduct comprehensive financial, process, and documentation audits as per the master audit plan.Identify process inefficiencies and provide recommendations...

Process Audit Specialist Job OpportunityWe are seeking a skilled Process Audit Specialist to join our team in Landhi, Karachi. The ideal candidate will have a Master's degree or part-qualified ACCA and solid knowledge of inventory management.Responsibilities:Manage and conduct inventory counts with precision and accuracy.The selected candidate will be...

Direct 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 while ensuring alignment with business...