Process Audit Specialist Job

About the JobWe are seeking a highly skilled Technical Audit Specialist to join our team. As a Technical Audit Specialist, you will be responsible for participating in special projects by conducting specific and technical review/investigation activities.Key Responsibilities:Conduct reviews of IT management policies and procedures such as change management,...

**About the Role:**We are looking for a skilled Auditing and Compliance Specialist to join our team at ACCA Careers. The ideal candidate will have expertise in auditing manufacturing processes and identifying opportunities for process improvements.Responsibilities:Develop and execute audit plans to assess the effectiveness of internal controls, risk...

We are looking for a highly motivated and experienced Auditing Specialist to join our team at Sui Southern Gas Company Limited. As an Auditing Specialist, you will be responsible for assisting in leading and supervising Assurance and Consultancy assignments, preparing audit universes and risk-based audit plans, and performing audits of Supply Chain, Finance,...

Job OverviewWe are looking for a seasoned Audit Executive to drive our internal audit processes forward. The successful candidate will be responsible for overseeing the entire audit lifecycle, from planning to reporting.Key Accountabilities:Analyze and evaluate the effectiveness of existing audit controls and recommend improvements.Design and implement new...

We are seeking a highly skilled and experienced Technical IT Audit Specialist to join our Internal Audit team at Sui Southern Gas Company Limited.As a Technical IT Audit Specialist, you will be responsible for assisting and completing internal audit and assurance assignments related to Information Technology. This includes developing a detailed understanding...

Job DescriptionWe are seeking a highly skilled and experienced Audit Manager - Compliance Specialist to join our team at Sui Southern Gas Company Limited.The successful candidate will be responsible for managing consulting assignments, including managing the Grievance Redressal Committee (GRC) in compliance with Rule 48 of PPRA-Rules 2004. They will review...

Job Summary We are seeking an experienced Audit Manager to join our team at Sui Southern Gas Company Limited. The ideal candidate will have a strong background in financial audit and risk assessment, with excellent communication and leadership skills. About the Role As an Audit Manager, you will be responsible for assisting in annual risk assessments and...

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...

At Creative World Prime, we are seeking a detail-oriented Internal Audit Specialist to play a key role in ensuring compliance with internal policies, company protocols, and external regulations.Key Responsibilities:Conduct regular audits to ensure adherence to company policies and regulatory requirements.Review and verify that all rules and protocols are...

FAMCO Associates, a member of ECOVIS International, seeks a seasoned Internal Audit Specialist to enhance their Local Delivery Team in Karachi. This position involves leading internal audit engagements across various industries and assessing the effectiveness of internal controls.Responsibilities:Execute comprehensive audits for clients, identifying areas...

About the RoleWe are currently seeking a highly skilled Internal Audit Specialist to join our finance team at ARH Global Consultants. In this critical role, you will play a pivotal part in ensuring the integrity of our financial systems and processes.Key ResponsibilitiesSystematically review and evaluate financial operations to identify areas for improvement...

At Mustaqim Dyeing & Printing, we are seeking an Operational Audit Officer to join our team. As a key member of our internal audit department, you will play a vital role in ensuring the effectiveness of our internal controls and identifying areas for improvement.About UsWe are a leading textile company based in Karachi, specializing in dyeing and printing...

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...

Manager – Financial Audit (Quetta & Hyderabad)February 12, 2024JOB DETAILS:Qualification & Experience:Fresh CA / ACMA Qualified or MBA/ ACCA with four years relevant experience.Responsibilities:Assist in annual risk assessment exercise and annual audit plan preparation.Identify risks and controls for processes in each audit engagement and preparation of...

Job Purpose:Looking for a 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 objectives.Key Responsibilities:Develop and execute...

Job Title: Audit ManagerJob Type: Full-timeLocation: Quetta & HyderabadIndustry: Energy & UtilitiesExperience: 4+ Years About Us Sui Southern Gas Company Limited is a leading energy company in Pakistan, committed to providing safe and reliable gas supply to its customers. Our mission is to become a leader in the energy sector, driven by innovation and...

Company Overview:PARCO - Pak-Arab Refinery Limited is a leading oil and gas company in Pakistan.Salary:The salary for this position is competitive and based on experience.Job DescriptionWe are seeking an experienced Auditor to join our team. The successful candidate will be responsible for:Preparing AEPs/Remits and Audit Programs for individual audit...

We are looking for a highly skilled Risk Audit Supervisor to join our audit team at Sui Southern Gas Company Limited. As a key member of our audit department, you will be responsible for assisting in the preparation of pre-audit planning presentations for senior management.Your expertise in risk management and audit will be invaluable in ensuring the...

Process Audit and Compliance ExpertYunus Textile Mills Limited is seeking a highly skilled process audit and compliance expert to join our team.About the Job:The ideal candidate will have a strong background in process auditing and compliance, with a minimum of 3 years of experience in conducting process audits.Key Responsibilities:Conduct thorough audits of...

Key ResponsibilitiesThe Internal Audit Lead - Risk Management Specialist will be responsible for managing consulting assignments, including managing the Special Assignments, coordinating within and outside the audit department for special assignments received from management, and ensuring timely compliance.They will also be responsible for managing the...