Internal Audit Manager

Positions Available: MultipleJob location: Karachi.Job Summary:We are seeking multiple experienced Internal Audit Staff with (5 to 8 yrs) of relevant experience in the banking and financial services sector for manager, senior associate and associate level. The role involves assisting in internal audits, ensuring regulatory compliance, evaluating internal...

Job Summary:The incumbent will be responsible to perform audit assignments delegated by the Internal Audit Management.Job Responsibilities:Participate in special projects such as process improvements, system implementations, and compliance initiatives, and support development and implementation of policies, procedures, and control frameworks.Engage in...

Key Responsibilities:Plan, execute, and report on internal audits across functions, projects, and units.Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.Ensure compliance with internal policies, donor requirements, and statutory regulations.Conduct financial, operational, and compliance audits,...

Company DescriptionRenowned for our rolls and chutney, Hot-N-Spicy also specializes in a variety of cuisines including Chinese, Continental, Fast food, and Traditional desi dishes. We offer something for everyone and serve it hot and spicy, ensuring a unique culinary experience for all our customers.Role DescriptionThis is a full-time on-site role for an...

Entity: Aga Khan UniversityLocation: Karachi, PakistanIntroduction to the Aga Khan University:Chartered in 1983, it is a private, autonomous and self-governing international university with 13 teaching sites in 6 countries distributed across three continents. As an integral part of the Aga Khan Development Network, Aga Khan University (AKU) provides higher...

Company DescriptionFYNOMENAL is a professional financial services firm dedicated to helping startups, freelancers, and small to mid-sized businesses manage their finances with precision and confidence. Our services include bookkeeping, accounting, tax compliance, payroll processing, financial reporting, budgeting, and virtual CFO services. We utilize...

Key ResponsibilitiesWe are seeking a highly skilled and detail-oriented individual to fill the role of Deputy Manager. In this position, you will be responsible for planning and executing internal audit assignments according to the annual audit plan.Additionally, you will review the effectiveness of internal controls and compliance with policies, procedures,...

Job SummaryThis role involves acting in accordance with the Internal Audit Manual, preparing cost sheets for various products, and conducting audit fieldwork at different locations. The successful candidate will also compile observations and findings during the course of the audit, calculate monthly overhead rates, and focus on high-risk aspects of the...

Job OverviewThe Assistant / Deputy Manager is a critical position within the ACCA Careers team, responsible for driving the success of internal audit assignments.

- To lead a portfolio of audits, ensuring effective planning, execution reporting and clearance of audit work. This will involve gathering information by meeting people at all levels across the business, reporting findings and discussing and agreeing recommendations with management.- To ensure that a best practice approach is taken to all audit work- To...