Audit Process Analyst

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from GatronovaSr. HR Business Partner at Gatronova | xFrieslandCampina | xPhilip Morris (Pakistan) LimitedAbout the RoleAs the Head of Process Audit, you'll be the driving force behind our process audit functions. This strategic role involves developing and executing...

We are seeking an experienced Operational Audit Officer to join our team. As an Operational Audit Officer, you will be responsible for conducting operational audits, evaluating operational processes, and collaborating with cross-functional teams.Key Responsibilities:Conduct operational audits to identify areas for improvement and assess internal...

Job DescriptionThe Audit & Taxation Senior Executive - SAP is a key role within our organization, responsible for ensuring the effective operation of our manufacturing function. This includes developing and executing audit plans to assess internal controls, risk management, and governance processes.Main TasksDeveloping and implementing effective audit...

Senior Business AnalystJob SummaryWe are seeking a skilled Senior Business Analyst to join our team. The ideal candidate will have excellent communication skills, a deep understanding of business processes, and technical expertise in IT solutions and eCommerce platforms.This role requires working closely with international clients, internal teams, and...

Job SummaryWe are seeking a detail-oriented and analytical professional to join our team as a Business Analyst. The successful candidate will work closely with stakeholders to gather, document, and analyze business needs and requirements.This role involves assisting in the development of solutions to enhance business processes and systems. The ideal...

The Audit Executive role involves conducting timely and thorough audits, identifying process inefficiencies, and providing recommendations for improvement. The position requires a strong focus on risk assessment, financial analysis, and compliance knowledge.A key responsibility of the job is to conduct financial, process, and documentation audits as per the...

**Job Overview**">The role of Assistant Manager/Manager – IT Audit entails undertaking both IT and Operations Audit responsibilities. This position evaluates and assesses the organization's IT systems, processes, and controls to ensure compliance, data integrity, and security.Key Responsibilities:"Undertake both IT and Operational Audits.Develop full...

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 Title: IT Audit ProfessionalThis position is responsible for conducting both IT and operational audits to ensure the organization's systems, processes, and controls are effective and secure. The role involves evaluating and assessing IT systems, identifying risks, and making recommendations for improvement.Key Responsibilities:Evaluating IT systems,...

We are seeking a skilled Business Analyst to support the development of our software solutions. The ideal candidate will be responsible for:Gathering and eliciting requirements using appropriate techniques to ensure clear understanding of business needs.Coordinating project activities, ensuring timely, within scope, and within budget delivery.Facilitating...