Internal Audit Lead

Sami Pharmaceuticals Limited is committed to excellence in governance and risk management. We are looking for an experienced professional to lead our internal audit team as Internal Audit Lead.In this role, you will oversee the execution of internal audit engagements, assessing the design and operating effectiveness of our internal controls, policies, and...

Internal Audit LeadDreamworld Resort, Hotel & Golf Course seeks an Internal Audit Lead to oversee the development and execution of a risk-based audit plan to ensure the integrity of all operations. The ideal candidate will possess a strong understanding of risk assessment, internal controls, and compliance frameworks.The successful candidate will evaluate...

The Catalyst Group seeks an experienced Internal Audit Director to lead its internal audit function across various operating companies. This key role will be responsible for providing strategic leadership in internal audit, risk management, corporate governance, process improvement, and compliance.Key Responsibilities:Develop and implement annual audit plans...

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...

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...

The ACCA Careers is seeking skilled Internal Audit Professionals to join its BPO Department.As an Internal Audit Associate, you will conduct thorough audits across various locations, ensuring adherence to policies and identifying potential risks. Your role requires daily travel within the city for on-site audits, as well as flexibility to work on Sundays or...

**Strengthen Our Finance Team:**Ghanis Uniforms is seeking an experienced accountant to join our team. The successful candidate will have a strong background in internal audit, be proficient in financial statement analysis, and possess excellent communication and interpersonal skills.**Responsibilities and Requirements:**Perform financial statement analysis...

We are looking for a skilled auditor to lead a portfolio of audits, working closely with management to ensure that high standards are met.Responsibilities include planning and executing audits, producing comprehensive reports, and conducting follow-up reviews of audit recommendations.The ideal candidate will be a team player, able to communicate effectively...

About the RoleWe are seeking a highly experienced Audit Director to lead our internal audit function and provide strategic leadership in risk management, corporate governance, and process improvement.The successful candidate will be responsible for executing internal audits, reporting findings to the Board Audit Committee, and serving as an advisor on risk...

Job Description:The role of the Executive Audit Lead at Liberty Mills Limited is to ensure the accuracy and compliance of audit reports, financial statements, and Goods and Services Tax (GST) regulations.Audit Responsibilities:Prepare detailed and accurate audit reports in accordance with established standards.Analyze financial statements to verify GST...

Audit Practice Review Role OverviewThe Institute of Chartered Accountants of Pakistan is seeking a highly skilled individual to join their team as an Audit Practice Review Lead. The successful candidate will play a key role in ensuring that firms adhere to professional standards in audit, assurance, and related services.In this dynamic position, you will...

Key ResponsibilitiesThe successful candidate will be responsible for:Proactively leading audit assignments and developing effective audit proceduresUtilising data analytics to identify potential risks and areas for improvementDesigning and implementing effective controls to mitigate riskValidating financial, accounting, and other data for accuracyConducting...

Auditing Team LeadWe are seeking a highly skilled Auditing Team Lead to join our team at Professional Employers.As an Auditing Team Lead, you will lead a team of auditors in conducting thorough audits of bank branches across Pakistan.About the Role:Lead a team of auditors in conducting audits of bank branches.Oversee audit processes to ensure quality and...

Job DescriptionAt Lucky Core Industries, we are seeking a highly skilled professional to lead our audit assignments. The successful candidate will be responsible for proactively leading audits, utilising data analytics to identify risks and designing effective audit procedures for internal control assessment.The ideal candidate will have excellent...

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...

Job OverviewYousuf Adil Chartered Accountants is seeking a highly skilled professional to lead IT audit engagements and ensure compliance with global standards. The ideal candidate will have strong knowledge of IT frameworks, control standards, and best practices.Key Responsibilities:Lead IT audit engagements to ensure compliance with global...

Job DescriptionWe are seeking an experienced Audit Executive to lead the internal audit function at The Citizen Foundation. This role requires a strong understanding of internal controls, risk assessment, and audit methodologies.Key Responsibilities:Carry out thorough and timely audits of schools and offices across all TCF locations, submitting detailed...

Job OverviewCotton & Cotton seeks a seasoned audit professional to spearhead our audit engagements. As Audit Manager Lead, you will oversee and manage the process, drive initial conclusions on client queries, and lead fieldwork activities.You will be responsible for:Drawing Conclusions on Client Queries: Leverage your expertise to draw informed conclusions...

Job SummaryThe Citizen Foundation seeks an experienced Audit Executive to lead the internal audit function, ensuring the organization's risk management processes are effective and efficient. This role requires a strong understanding of internal controls, risk assessment, and audit methodologies.Key Responsibilities:Conduct comprehensive audits of schools and...

As a key member of our team, the Manager Audit & Advisory will be responsible for overseeing client relationships and managing multiple audit engagements simultaneously.The role involves coordinating the delivery of other services, developing business proposals, and retaining significant responsibility to grow the firm through new business opportunities and...