Internal Audit Lead

2 weeks ago


Islamabad, Islamabad, Pakistan Microcred Full time

At Microcred, we are seeking an experienced Internal Audit Lead to coordinate and develop our internal auditing processes. This role involves developing and implementing policies and procedures that ensure the effectiveness of our financial controls.

The successful candidate will have extensive experience in auditing and a solid knowledge of regulations and guidelines. They will also have a record of success in internal and external audits.

We are looking for someone who can advise executives on how to improve our financial controls and investigate any irregularities or errors. The ideal candidate will be able to draft recommendations on corrective measures and implement them effectively.

Key Responsibilities
  • Coordinate and develop internal auditing processes
  • Develop and implement policies and procedures
  • Supervise and conduct independent audits
  • Investigate irregularities and errors
  • Advise executives on improving financial controls

  • Director Of Audit

    2 weeks ago


    Islamabad, Islamabad, Pakistan ISMMART Group of Companies Full time

    Job Description:Job Description:We are seeking a Director of Audit – Hospitality to ensure financial and operational integrity across ISMMART's hospitality properties. The Director will be responsible for conducting internal audits, assessing risks, and ensuring adherence to financial and operational standards. This role requires extensive experience in...


  • Islamabad, Islamabad, Pakistan ISMMART Group of Companies Full time

    Job OverviewWe are seeking a highly skilled Director of Audit to lead our hospitality division's internal audit function. The ideal candidate will have extensive experience in auditing, risk management, and compliance.Salary and BenefitsThe successful candidate can expect a competitive salary package, including opportunities for career advancement in a...


  • Islamabad, Islamabad, Pakistan ISMMART Group of Companies Full time

    Director of Audit - ISMMART Group of CompaniesWe are seeking a highly skilled Director of Audit to lead our hospitality division's internal audit function. The ideal candidate will have extensive experience in auditing, risk management, and compliance.Job DescriptionThe Director of Audit will be responsible for leading the internal audit function, developing...


  • Islamabad, Islamabad, Pakistan MS Audit Full time

    About MS AuditMS Audit is a leading organization in the software development industry. We are committed to delivering high-quality software products on time and within budget. Our team is passionate about innovation and collaboration, and we are looking for like-minded professionals to join us.This is an exciting opportunity for a skilled Project Manager to...


  • Islamabad, Islamabad, Pakistan ISMMART Group of Companies Full time

    Job Title: Director of AuditWe are seeking a highly skilled Director of Audit to join our hospitality division. The ideal candidate will have extensive experience in auditing, risk management, and compliance.Job SummaryThe Director of Audit will be responsible for leading the internal audit function, developing and implementing audit strategies, conducting...


  • Islamabad, Islamabad, Pakistan MS Audit Full time

    About the RoleAt MS Audit, we are seeking a highly skilled and experienced Project Manager to lead our software development projects from concept to launch. This is an exciting opportunity for a motivated and innovative professional to join our team and make a significant impact.The ideal candidate will have a strong background in software development,...


  • Islamabad, Islamabad, Pakistan MMBA Accountants Full time

    Direct message the job poster from MMBA AccountantsHR Manager, HRBP, HR Consultant, HR OperationsCompany DescriptionMMBA Accountants is a UK firm of Chartered Certified Accountants & Registered Auditors with offices in Preston, Lancashire, Cambridge, Central London - Kings Cross, and Luton. Established in 2009, we provide specialist advice and first-class...


  • Islamabad, Islamabad, Pakistan ProConsult International Full time

    ProConsult International is a leading audit and tax firm that seeks an entry-level professional to join its team. As an Audit/Tax Associate, you will be responsible for understanding accounting principles and tax regulations.About UsWe are a dynamic and innovative company that provides exceptional services to our clients. Our team is comprised of experienced...


  • Islamabad, Islamabad, Pakistan Microcred Full time

    As a key member of the Microcred team, the Audit and Compliance Manager will play a critical role in ensuring the integrity of our financial systems. This includes developing and implementing policies and procedures that ensure compliance with relevant regulations and guidelines.The successful candidate will have a strong understanding of risk management...


  • Islamabad, Islamabad, Pakistan Effective Business Solutions Full time

    Duties and ResponsibilitiesAs a Senior IT Audit Professional, your duties and responsibilities will include:Leading and managing IT audit projects from planning to execution.Coordinating with cross-functional teams to identify and implement process improvements.Developing and maintaining audit programs and procedures.Providing guidance and support to junior...

  • Audit/Tax Associates

    3 weeks ago


    Islamabad, Islamabad, Pakistan ProConsult International Full time

    ProConsult InternationalIndustry: AuditTotal Positions: 5Job Type: Full Time/PermanentGender: No PreferenceEducation: Bachelor′s degreeExperience: 1-1 YearsLocation: Islamabad, PakistanPosted Date: 30-01-2024Job DescriptionEntry-level position for Audit and Tax Associate. Requires understanding of accounting principles and tax regulations. Analytical...


  • Islamabad, Islamabad, Pakistan MS Audit Full time

    Software Development Project Lead Job DescriptionMS Audit is seeking a highly skilled and experienced Project Manager to lead our software development projects. The ideal candidate will have a strong background in software development, project management, and a proven track record of delivering high-quality software products on time and within budget.Key...


  • Islamabad, Islamabad, Pakistan Motive Full time

    Job OverviewMotive is seeking a skilled Technical Program Manager to lead, coordinate, and drive technology initiatives while ensuring compliance with regulatory standards and audit requirements.Responsibilities:Program Management:Lead cross-functional security-centric technical projects ensuring alignment with organizational objectives.Develop and manage...


  • Islamabad, Islamabad, Pakistan MS Audit Full time

    Job DescriptionWe are looking for a talented Project Manager to lead our software development projects at MS Audit. As a key member of our team, you will be responsible for managing the software development lifecycle, coordinating with cross-functional teams, and continuously seeking out new technologies and methodologies to enhance our products and...


  • Islamabad, Islamabad, Pakistan Zong CMPak Ltd Full time

    Zong CMPak Ltd seeks an Internal Control Lead to oversee and improve the effectiveness of our internal control structure. As a key member of the Compliance team, you will be responsible for identifying, assessing, and mitigating compliance risks, while promoting a culture of compliance within the organization.Your role will involve coordinating with various...


  • Islamabad, Islamabad, Pakistan TMR Consulting Full time

    TMR Consulting is a dynamic, growing company that urgently requires a Senior Accounting and Financial Reporting Analyst to lead our accounting operations and drive financial excellence.This role offers the opportunity to own high-impact financial reporting, enhance operational efficiency, and mentor a high-performing team.Key ResponsibilitiesLead Financial...

  • Internal Auditor

    2 weeks ago


    Islamabad, Islamabad, Pakistan TheHiringl Full time

    About This Opportunity:Role Overview:We are seeking an experienced Accounting Specialist to join our team at TheHiringl. As an Accounting Specialist, you will play a crucial role in ensuring the accuracy and integrity of our financial records and processes.Responsibilities:Examine financial statements and transactions for discrepancies or errors.Develop and...


  • Islamabad, Islamabad, Pakistan Translation Empire Full time

    Job DescriptionWe are looking for an experienced ISO 9001 Lead Implementer to join our team at Translation Empire.The successful candidate will be responsible for leading the implementation and maintenance of our ISO 9001 Quality Management System, ensuring compliance with industry standards and best practices.Key ResponsibilitiesDevelop and implement our...

  • Lead Accountant

    2 days ago


    Islamabad, Islamabad, Pakistan TMR Consulting Full time

    The ideal candidate will have 4+ years of experience in financial reporting and accounting, a Bachelor's degree in accounting or finance, and advanced knowledge of accounting software and Microsoft Excel.The role involves leading financial reporting and analysis, owning month-end and year-end closings, driving audit and compliance, managing taxation and...


  • Islamabad, Islamabad, Pakistan ISMMART Group of Companies Full time

    Director of Audit Job DescriptionWe are looking for an experienced Director of Audit to lead our hospitality division's internal audit function. As a key member of our leadership team, you will be responsible for ensuring the integrity and accuracy of our financial and operational processes.Job SpecificationDevelop and implement audit strategies to ensure...