Compliance Audit Professional

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...

Key ResponsibilitiesThe Compliance Officer is responsible for several key duties including:Improving organization-wide compliance by analyzing and addressing any gaps or weaknesses in existing processes and policies.Conducting regular internal reviews and audits to ensure adherence to established procedures and protocols.Providing guidance and advice on...

Audit Management RoleWe are seeking an experienced Audit Manager to lead our audit teams and ensure compliance with PPRA rules and regulations.About the PositionThe successful candidate will be responsible for managing consulting assignments, leading grievance redressal committees, and ensuring quality control procedures are in place.Manage consulting...

Job Title: Internal Audit Compliance SpecialistKey Responsibilities:Conduct regular audits to ensure compliance with company policies and regulations.Review and verify that all rules and protocols are being accurately followed across departments.Monitor receivables and ensure timely reconciliation of accounts.Check attendance records to verify punctuality...

Information Technology Audit and Compliance SpecialistAn exciting career opportunity has emerged for an experienced information technology audit and compliance specialist to join our team in Karachi & Islamabad offices.Key Job Functions:Leading IT audit engagements, focusing on compliance with industry standards and regulations.Identifying and evaluating IT...

We are looking for a seasoned audit professional to join our team as an Audit Manager. This role will involve leading firm and engagement reviews to ensure that audits are carried out in accordance with professional standards.Job ResponsibilitiesConduct thorough reviews of financial statements and other documents to ensure compliance with auditing...

**Key Responsibilities:**Implementation of company policies and proceduresPlanning, arranging and conducting internal social / ethical / certification auditsDeveloping audit reports and meeting minutesCreating corrective / preventive action plans for customersAudit and Compliance:The successful candidate will be responsible for:Filling out customer...

**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...

We are seeking a seasoned Internal Audit professional to lead and execute internal audit engagements for clients across various industries. The ideal candidate will have a strong analytical skillset with the ability to identify risks and propose effective solutions.ResponsibilitiesLead and execute internal audit engagements to assess the effectiveness of...

Job OverviewThis role involves conducting audits across various locations to ensure adherence to policies and identify potential risks.The successful candidate will be responsible for planning and executing on-site audits, preparing reports, and following up with recommendations to enhance operational efficiency and compliance.