IT Audit Specialist

About the Role:We are looking for a highly skilled External Audit Specialist to join our team. The successful candidate will have prior experience in an audit firm, with a strong understanding of IFRSs and ISAs.Responsibilities:Must have prior experience in an audit firm.Develop comprehensive audit plans and risk management strategies.Conduct thorough audit...

Role Overview:Sui Southern Gas Company Limited seeks a skilled professional to fill the position of Audit and Compliance Specialist. The successful candidate will be responsible for assisting in the annual risk assessment exercise and preparing the audit plan. This role involves identifying risks and controls for processes in each audit engagement, executing...

Optimum Advisory Job DescriptionAbout the RoleWe are seeking a highly skilled Operational Audit Specialist to join our team at Optimum Advisory. As an Operational Audit Specialist, you will play a crucial role in evaluating current operational processes, procedures, and documentation within various departments.Main Responsibilities:Risk Assessments and...

Job Summary:We are seeking a highly skilled and experienced Senior IT Audit Specialist to join our team at Sui Southern Gas Company Limited.The ideal candidate will have a strong background in IT audit and risk management, with a minimum of two years of post-qualification experience. A BCS/BS/MS/MCS degree or equivalent is required, along with relevant...

Company OverviewThe Job Portal - dinCloud Pakistan is seeking a skilled professional to join our team as an Audit and Compliance Specialist. This role offers a challenging opportunity to utilize your skills and experience in internal audit to drive business growth and improvement.Job DescriptionThe successful candidate will be responsible for developing and...

Our team at AJ Worldwide Services Pakistan is looking for a highly skilled Audit and Compliance Specialist to join our ranks. The ideal candidate will bring 4-5 years of experience in financial operations, with a strong focus on audit and compliance.Key Responsibilities:Audit and Compliance:Conduct internal audits to identify and mitigate financial...

Job Overview:Sui Southern Gas Company Limited seeks an experienced IT Audit Senior Specialist to join its Internal Audit team. The ideal candidate will have a deep understanding of Information Technology and its role in supporting business operations. They will be responsible for designing and executing IT audit programs, identifying risks, and providing...

Senior Audit Review Specialist Job DescriptionThe Institute of Chartered Accountants of Pakistan is seeking a seasoned professional to fill the role of Senior Audit Review Specialist. In this position, you will leverage your extensive knowledge and experience to support firms in adhering to professional standards in audit, assurance, and related services.As...

FAMCO Associates, a member of ECOVIS International, is expanding its Local Delivery Team in Karachi to support the Middle East network.As an Internal Audit Specialist, you will play a crucial role in our dynamic team. About the Role:Lead internal audit engagements for clients across various industries and assess their internal controls.Identify areas for...

Our company is seeking a highly skilled Audit Senior to contribute to our mission of delivering excellence in audit and assurance services.Key Requirements:Education: ACCA qualified or finalist / CA (Finalist) degree holder with excellent academic credentials.Experience: Proven track record of at least 3-4 years of professional experience in audit &...

Are you a detail-oriented individual with excellent communication skills? We are looking for a skilled Compliance Specialist to join our team at ACCA Careers' BPO Department.In this position, you will be responsible for conducting comprehensive audits, analyzing data, and identifying areas for improvement. You will also provide actionable recommendations to...

Key ResponsibilitiesThe Operational Audit Specialist role involves conducting thorough risk assessments, process walkthroughs, and collecting audit samples related to OMC operations. This position requires excellent analytical skills, time management, problem-solving, and operational efficiency.Main Responsibilities:Risk Assessments and Audits: Conduct...

Job SummaryHugoBank is seeking a highly skilled IT Auditor to join our team. The successful candidate will be responsible for ensuring the effectiveness of our IT systems and processes, as well as identifying areas for improvement.Main ResponsibilitiesAudit Planning and Execution: Plan and execute comprehensive IT audits, including risk assessments, audit...

We are seeking a highly skilled Risk Management Consultant to join our team at ACCA Careers.As a Risk Management Consultant, you will be responsible for leading internal audit engagements and identifying areas for improvement.Key Responsibilities:Assess internal controls and provide recommendations to mitigate risks.Develop and implement comprehensive audit...

Key Responsibilities:Develop strategic IT audit work programs that align with organizational goals.Conduct fieldwork, assessing IT risks and internal control strengths and weaknesses.Communicate complex IT audit findings to senior management through clear and concise reports.Provide actionable recommendations for remediation, promoting a culture of...

MANAGER AUDIT PRACTICE REVIEW & SUPPORT PROGRAMA key role within our Audit Practice Review and Support Program is to oversee the delivery of high-quality Audit, Assurance, and Related services across firms. This involves conducting rigorous firm and engagement reviews to ensure compliance with Professional Standards adopted by the Institute.The successful...

Job OverviewIcap is seeking a skilled professional to undertake the Quality Control Review (QCR) process. The successful candidate will ensure firms conducting audits adhere to Professional Standards adopted by Icap.Responsibilities:Conduct QCR in accordance with established policies and procedures, guaranteeing adherence to ICAP's Professional...

Indus Hospital is seeking a highly skilled Quality Assurance and Training Officer to lead the development and implementation of quality systems within our clinical laboratories. As a key member of our team, you will play a critical role in ensuring the delivery of high-quality patient care and services.Main Responsibilities:Design and implement quality...

About the Role:This position involves leading the inspection function and team at Wackenhut Pakistan (Pvt) Ltd.Key Tasks:Develop and implement quality control policies and procedures.Lead a team of inspectors in conducting quality audits and inspections.Work with cross-functional teams to ensure compliance with regulatory requirements.Identify areas for...

Credit and Trade SpecialistWe are seeking a highly skilled Credit and Trade Specialist to join our team at Professional Employers.In this role, you will be responsible for conducting audits of bank branches, focusing on credit and trade aspects.About the Position:Conduct audits of bank branches, focusing on credit and trade aspects.Analyze financial data and...