Risk Audit Supervisor

About This RoleThis is an exciting opportunity to join our team as a Senior Manager Audit and contribute to the enhancement of the risk management and internal control system as well as the operational processes in MBPL (the Bank).The successful candidate will have the authority and responsibility to manage the Retail Banking, Operational & Management Audit...

Qualified Chartered Accountant or Finalist plus CISAAnalyze, develop and implement the Enterprise Risk Management Policies.• Preparation of Risks and Control Matrix of each process; Discussion of gaps identified with Management for necessary controls deployment.• Monitor implementation of action plans to ensure risk mitigation efforts are proceeding as...

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...

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...

Job Description:We are seeking a detail-oriented and proactive Internal Audit Executive to join our team. The ideal candidate will play a key role in ensuring compliance with internal policies, company protocols, and external regulations. You will be responsible for identifying gaps, ensuring transparency in operations, and supporting management in...

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...

About the RoleMashreq is seeking a seasoned IT Audit Manager to lead our Internal Audit Function and drive strategic priorities in Information Technology and Information Security.This is a mid-senior level role that requires expertise in managing IT audits, risk assessments, and internal controls. The successful candidate will have a strong background in...

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,...

At Sui Southern Gas Company Limited, we are seeking a highly skilled and experienced Audit Manager Professional to join our team. As an essential member of our audit department, you will be responsible for supporting senior management in developing annual risk-based internal audit plans to cover financial processes for Audit Committee review and approval.The...

MS with at least 3 years of experience or MCS with at least 4 years of experience.Candidates having BCS shall have at least 7 years of post-qualification experience.Candidates with experience in audits/reviews in Oil and Gas or Utility industries, along with CISA/CRISC/CISSP or any relevant IS Audit/Cyber Security/Risk Assessment/Information Security...

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 Title: Financial Risk Assurance Professional About the Role We are seeking an experienced Financial Risk Assurance Professional 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. Responsibilities - Assist in...

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...

The Internal Audit Professional at Gatronova is responsible for conducting timely financial, process, and documentation audits. This role involves devising action plans to address ongoing issues and challenges through regular progress meetings.Key Responsibilities:Conduct thorough financial, process, and documentation audits as per the master audit plan to...

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...

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...

We are looking for a skilled Audit Team Leader to join our team at Sui Southern Gas Company Limited.The successful candidate will have at least 5 years of internal audit experience in Oil and Gas industries, with a preference for candidates holding a Master's degree in Engineering.Main Responsibilities:Support senior management in developing an annual,...

BCS / BS / MS / MCS with at least two years post qualification experience. Experience in IT infrastructure / Networks / Applications / Audit / Review.CISA / CRISC / CISSP or any relevant IS Audit / Risk Assessment certification would add value.Responsibilities:Responsible for assisting and completing the internal audit and assurance assignments related to...

About the JobWe are seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for assisting and completing internal audit assignments related to Information Technology.Key Responsibilities:Develop a detailed understanding of the activity under audit, including IT risks and controls.Help in developing IT audit...

We are seeking a highly experienced Risk Management Professional to join our team at Sui Southern Gas Company Limited. The successful candidate 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, Customer...