Current jobs related to Internal Audit Professional - Karachi, Sindh - Gatronova


  • Karachi, Sindh, Pakistan Gatronova Full time

    The Internal Audit Manager at Gatronova plays a crucial role in ensuring the effectiveness of our internal controls and risk management processes. We are seeking an experienced professional to lead our audit team and provide expert advice on risk assessment, financial analysis, and compliance.Key Responsibilities:Develop and implement a comprehensive master...

  • Internal Audit Lead

    22 hours ago


    Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    Job Summary:Internal Audit LeadThe Internal Audit Lead will be responsible for leading internal audit teams to ensure the effective implementation of internal controls and risk management processes. The successful candidate will also provide guidance on audit methodologies and techniques.Key Responsibilities:Develop and implement internal audit plans to meet...


  • Karachi, Sindh, Pakistan Gatronova Full time

    Job DescriptionWe are seeking an experienced Internal Audit Manager to lead and oversee the audit function at Gatronova. The successful candidate will ensure compliance, risk assessment, and operational excellence.Key ResponsibilitiesDevelop and execute the annual audit plan using a risk-based methodology.Oversee operational and financial audits to ensure...


  • Karachi, Sindh, Pakistan PARCO - Pak-Arab Refinery Limited Full time

    ResponsibilitiesThe Senior Internal Auditor will be responsible for planning, executing, and finalizing audits according to established procedures. This includes developing audit programs, conducting fieldwork, documenting findings, and preparing reports for senior management.In addition, the incumbent will identify areas for improvement and develop...


  • Karachi, Sindh, Pakistan ACCA Careers Full time

    One of the fast-growing Chartered Accountants firms is looking for Internal Audit Associates in the BPO Department.Internal Audit Associates are required to conduct audits across various locations. This role is responsible for ensuring adherence to policies, identifying potential risks, and providing actionable recommendations to enhance operational...


  • Karachi, Sindh, Pakistan Icap Full time

    Audit Leadership RoleWe are seeking an experienced audit professional to lead our audit practice review and support program.The ideal candidate will have a strong background in auditing and be able to drive improvements in audit quality.About the Role:Lead firm and engagement reviews to ensure adherence to professional standards.Develop and implement...


  • Karachi, Sindh, Pakistan ARH Global Consultants Full time

    Job OverviewWe are seeking a talented and ambitious individual to fill the role of Audit Executive at ARH Global Consultants.The ideal candidate will be responsible for analyzing financial data, identifying trends, and developing recommendations for improvement.They will work closely with senior management to implement process changes and ensure compliance...

  • Head of Audit

    2 weeks ago


    Karachi, Sindh, Pakistan Gatronova Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from GatronovaJob Purpose:Looking for a Head of Audit - 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...


  • Karachi, Sindh, Pakistan Cotton & Cotton Full time

    We are seeking a highly skilled Senior Audit Professional to join our team at Cotton & Cotton. As a senior member of our audit team, you will be responsible for drawing initial conclusions on client queries and referring upwards if necessary.Key ResponsibilitiesDevelop and implement the audit strategy, using technology tools and adhering to the KPMG Audit...


  • Karachi, Sindh, Pakistan Mashreq Full time

    Mashreq is a leading bank in Pakistan seeking a highly skilled and experienced professional to fill the role of Senior Manager Audit. In this position, you will be responsible for managing the Retail Banking, Operational & Management Audit Function with direct reporting to the Head of Internal Audit.Key ResponsibilitiesEvaluate management and operational...


  • Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    We are seeking a highly skilled Litigation and Audit Professional to join our team at Sui Southern Gas Company Limited. The successful candidate will have a strong background in Accounts/Finance or ACCA with at least 04 years of relevant experience.Key Responsibilities:Coordinate with Tax Officers for the issuance of Appeal effects for favorable Judgments of...


  • Karachi, Sindh, Pakistan Mashreq Full time

    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...

  • Auditing Expert

    3 days ago


    Karachi, Sindh, Pakistan PARCO - Pak-Arab Refinery Limited Full time

    About the JobWe are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading audit teams, coordinating audit plans, and ensuring timely completion of assignments.The ideal candidate will have a deep understanding of internal auditing principles, risk management, and compliance. Strong...

  • IT Audit Manager

    3 days ago


    Karachi, Sindh, Pakistan Mashreq Full time

    Job Description:">Mashreq is seeking a highly skilled and experienced IT Audit Manager to join its team. The successful candidate will be responsible for managing the IT audit function, ensuring that the bank's information technology and information security environment is continuously assessed and evaluated.">Main Responsibilities:">Evaluate operational...

  • Audit Team Lead

    2 days ago


    Karachi, Sindh, Pakistan Gatronova Full time

    This is an exciting opportunity for a seasoned professional to join our team and lead our audit operations, ensuring effective compliance and risk assessment in the textile industry.The ideal candidate will have prior experience in textile sector audits and be responsible for overseeing audit planning, execution, reporting, and team development.Key Skills...


  • Karachi, Sindh, Pakistan Gatronova Full time

    Gatronova is seeking a skilled professional to lead its audit team and drive the execution of audit operations, ensuring effective compliance and risk assessment in the textile industry.The ideal candidate will have prior experience in textile sector audits and be responsible for overseeing audit planning, execution, reporting, and team...

  • Lead Audit

    2 weeks ago


    Karachi, Sindh, Pakistan Gatronova Full time

    Direct message the job poster from GatronovaAbout the Job:We are seeking an experienced Lead Auditor with a strong background in the textile industry to drive the execution of the Master Audit Plan, ensuring effective audit operations, compliance, and risk assessment. The ideal candidate must have prior experience in textile sector audits and will be...


  • Karachi, Sindh, Pakistan Icap Full time

    MANAGER AUDIT PRACTICE REVIEW & SUPPORT PROGRAMOur team is responsible for ensuring that firms adhere to professional standards and provide high-quality services.The ideal candidate will have a strong background in auditing and be able to conduct firm and engagement reviews.Key Responsibilities:Conduct comprehensive reviews of audit practices to ensure...


  • Karachi, Sindh, Pakistan Icap Full time

    Manager - Audit Practice ReviewWe are seeking a seasoned audit professional to join our team as a manager, audit practice review.The ideal candidate will have a strong background in auditing and be able to conduct comprehensive reviews of audit practices.Responsibilities:Conduct reviews of financial statements and other assigned tasks.Prepare reports on...


  • Karachi, Sindh, Pakistan Icap Full time

    MANAGER AUDIT PRACTICE REVIEW & SUPPORT PROGRAM (APRSP) - KARACHIDate: 26 Dec, 2024Category: Audit Practice Review & Support Program (APRSP)Job Type: PermanentJob Level: MANAGERJob ResponsibilitiesConduct firm and engagement reviews to ensure that firms carry out Audit, Assurance, and Related services in accordance with the Professional Standards adopted by...

Internal Audit Professional

1 week ago


Karachi, Sindh, Pakistan Gatronova Full time

The Internal Audit Professional position at Gatronova necessitates expertise in auditing and a commitment to excellence. Effective oversight of audit execution and reporting promotes organizational integrity.

Main Accountabilities:

  1. Design and implement a robust audit program covering financial, process, and documentation audits.
  2. Monitor and assess process efficiency, recommending enhancements to optimize performance.
  3. Produce high-quality audit reports highlighting critical findings and proposing strategies for risk mitigation.
  4. Facilitate a collaborative environment by promoting follow-ups on audit findings and encouraging a culture of continuous improvement.
  5. Serve as a subject matter expert in auditing, contributing to the development of organizational policies and procedures.

Requirements:

Demonstrated skills in risk assessment, financial analysis, and compliance are mandatory.

Gatronova welcomes diverse candidates and emphasizes equal opportunities.

We adhere to respectful hiring practices.

Professional Level

Associate

Job Type

Full-time

Job Role

Finance and Accounting/Auditing

Industry Segment

Manufacturing