Internal Audit Team Lead
2 days ago
Sapphire is seeking a highly skilled Deputy Manager Internal Audit to join our team.
The successful candidate will be responsible for taking over pre and post auditing assignments of units and departments/areas of Head Office. He will assist the Manager Internal Audit in planning, execution, consolidation of data and findings, and in audit report writing. Additionally, he will perform special audit assignments as required by the organization.
Key Responsibilities:- Assist in planning and executing internal audits to ensure that all aspects of the organization are thoroughly evaluated.
- Conduct special audit assignments as per organizational requirements.
- Collaborate with the Manager Internal Audit to develop and implement effective audit strategies.
- Consolidate data and findings from various sources to ensure comprehensive reporting.
Sapphire values professionals who are driven to deliver high-quality results while fostering a culture of excellence and integrity.
-
Internal Audit Lead
2 days ago
Lahore, Punjab, Pakistan Shahzad Hammad Traders Full timeThe Internal Audit Manager will oversee the planning, execution, and reporting of operational, financial, and regulatory audits/reviews at Shahzad Hammad Traders. This role involves providing guidance on internal controls to SHT Direct management.Responsibilities Include:Plan and coordinate financial, regulatory, compliance, or operational...
-
Internal Audit Manager
2 days ago
Lahore, Punjab, Pakistan Programmers Force Full timeJob DescriptionAs a Risk Oversight Specialist at Programmers Force, you will play a critical role in supporting the Head of Internal Audit in executing the organization's risk management and control objectives.The successful candidate will perform internal audit procedures as outlined in the internal audit plan, focusing on control testing, transaction...
-
Financial Audit Lead
2 days ago
Lahore, Punjab, Pakistan K3 Agro Solutions Full timeRole and ResponsibilitiesThe Audit Manager will play a vital role in maintaining the trust and confidence of our stakeholders by ensuring the accuracy and reliability of our financial statements.Key responsibilities will include:Leading the internal audit team to ensure the effective implementation of audit plansIdentifying and mitigating risks to the...
-
Internal Audit Manager
2 days ago
Lahore, Punjab, Pakistan Harris Silicone & Glass Pvt. Ltd. Full timeJob OverviewAudit Officer Role at Harris Silicones & Glass (Pvt.) Ltd.The Internal Audit Officer is responsible for evaluating the effectiveness of internal controls and regulatory policies. This role involves conducting audits to assess risk, providing recommendations for improvement, and ensuring compliance with company standards.
-
Head of Internal Audit
2 days ago
Lahore, Punjab, Pakistan SKP Group Full timeJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at SKP Group. As a key member of our internal audit function, you will be responsible for evaluating and improving our existing audit systems and procedures.Key ResponsibilitiesDevelop and implement audit plans to evaluate the effectiveness of our internal controls.Conduct regular...
-
Internal Audit Senior Manager
2 days ago
Lahore, Punjab, Pakistan ACCA Careers Full timeOverviewACCA Careers is a dynamic organization that values innovation and excellence. We are committed to providing our clients with top-notch services that meet their unique needs and expectations.Job ResponsibilitiesAs a Team Lead Internal Audit, your primary responsibilities will include execution of audit field work, ensuring compliance with internal...
-
Senior Internal Audit Manager
2 days ago
Lahore, Punjab, Pakistan Pakistan Railway Freight Transportation Company (PRFTC) Pvt. Ltd Full timeCompany OverviewPakistan Railway Freight Transportation Company (PRFTC) Pvt. Ltd is a leading player in the logistics industry.Job DescriptionAs Head Of Internal Audit, you will be responsible for providing assurance to the Board & Audit Committee by carrying out an independent review of the company's risk management control & corporate governance systems &...
-
Audit Professional Lead
2 days ago
Lahore, Punjab, Pakistan ACCA Careers Full timeACCA Careers - Leading Audit ExpertiseJoin our team as an Audit Executive and take your career to new heights! With a passion for excellence and a commitment to quality, we deliver exceptional audit services to our clients.Your key responsibilities will include:Executing financial statement audits, internal audits, and special projects with precision and...
-
Internal Audit Deputy
2 days ago
Lahore, Punjab, Pakistan R&I Electrical Appliances Full timeJob RequirementsTo succeed in this role, you must have a Qualified Chartered Accountant (ACA/ACCA) degree with proven external auditing experience. You should also have experience of leading and managing an audit/accounts team to deliver high-quality assurance services.
-
Audit Leadership Position
2 days ago
Lahore, Punjab, Pakistan ACCA Careers Full timeCompany OverviewAt ACCA Careers, we pride ourselves on being a leading organization in the industry. Our mission is to provide exceptional services to our clients while maintaining the highest standards of integrity and professionalism.Job DescriptionAs a Team Lead Internal Audit, you will be responsible for executing audit field work in line with the...
-
Audit and Compliance Professional
2 days ago
Lahore, Punjab, Pakistan K3 Agro Solutions Full timeAudit ManagerAt K3 Agro Solutions, we are seeking a skilled Audit Manager to lead our internal audit team.The successful candidate will be responsible for the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.Key...
-
Audit Executive Leader
2 days ago
Lahore, Punjab, Pakistan Programmers Force Full timeAbout the RoleWe are seeking an experienced Audit Executive Leader to join our Internal Audit team at Programmers Force. The successful candidate will play a key role in supporting the Head of Internal Audit in executing the organization's risk management and control objectives.The Internal Audit team is responsible for providing independent assurance that...
-
Audit Management Professional
2 days ago
Lahore, Punjab, Pakistan Sapphire Full timeWe are looking for an experienced Deputy Manager Internal Audit to take on key responsibilities within our organization.As a key member of our internal audit team, you will work closely with the Manager Internal Audit to plan and execute internal audits across various units and departments. Your role will involve assisting in the development and...
-
Internal Audit Director
2 days ago
Lahore, Punjab, Pakistan Pakistan Railway Freight Transportation Company (PRFTC) Pvt. Ltd Full timeJob ResponsibilitiesUndertake special investigations as directed by the Audit Committee/BOD.Liaise with External and Commercial auditors.Carry out independent reviews of the company's risk management control & corporate governance systems & processes.RequirementsCA/CIA or Master's Degree in Finance.Minimum 5-7 years experience in senior Audit position.What...
-
Audit Director
2 days ago
Lahore, Punjab, Pakistan SKP Group Full timeJob ProfileAs an Internal Auditor at SKP Group, you will play a critical role in ensuring the effectiveness of our internal controls and identifying areas for improvement.Key ResponsibilitiesEvaluate and improve existing audit systems and procedures through stakeholder engagement.Formulate audit plans, establish schedules, execute internal controls, and...
-
IT Audit Manager
2 days ago
Lahore, Punjab, Pakistan TUV Austria Full timeWe are seeking an experienced IT Audit Manager to join our team at TUV Austria. As a senior leader in our organization, you will be responsible for overseeing all aspects of IT auditing, including planning, execution, and reporting. Your primary goal will be to ensure that our clients' information systems are secure, efficient, and compliant with relevant...
-
Audit and Compliance Specialist
2 days ago
Lahore, Punjab, Pakistan Shahzad Hammad Traders Full timeShahzad Hammad Traders seeks an experienced Internal Audit Manager to oversee the planning, execution, and reporting of operational, financial, and regulatory audits/reviews. The ideal candidate will provide guidance on internal controls to SHT Direct management.Key Responsibilities:Plan and coordinate financial, regulatory, compliance, or operational...
-
Senior Audit Professional
2 days ago
Lahore, Punjab, Pakistan UOH Full timeAbout the Role:We are seeking a highly skilled Senior Audit Professional to join our team at UOH. In this role, you will be responsible for providing internal audit services to ensure the effectiveness of our risk management and control processes.Key Responsibilities:Conducting audits and reviews of various business processesEvaluating the adequacy and...
-
Risk Audit Specialist
2 days ago
Lahore, Punjab, Pakistan Hr Mentors Full timeCompany Overview">Hr Mentors provides comprehensive HR solutions to businesses across various industries, helping them navigate complex regulatory environments and achieve compliance excellence.">Job Requirements">We seek a seasoned Risk Audit Specialist to lead our compliance audit team. The ideal candidate will have a proven track record of identifying and...
-
Senior Audit Specialist
2 days ago
Lahore, Punjab, Pakistan SKP Group Full timeCompany OverviewSKP Group is a reputable organization seeking a skilled Internal Auditor to join our team. The ideal candidate will have excellent analytical skills and the ability to communicate complex ideas effectively.Job DescriptionAs an Internal Auditor, you will be responsible for:Conducting audits to evaluate the effectiveness of our internal...