Operational Audit Specialist

Job Title: IT Audit SpecialistThe position is responsible for evaluating and assessing 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 ownership of assigned audit portfolios and establish effective relationships with key...

Audit Specialist Job SummaryWe are seeking a highly skilled Audit Specialist to join our team. As an Audit Specialist, you will play a critical role in ensuring the accuracy and integrity of our inventory management system.Main Responsibilities:Verify that all inventory dispatched to outlets from the warehouse is accurate and complete.Compare inventory...

Job DescriptionWe are seeking a highly skilled Technical Audit Specialist to join our team.Key ResponsibilitiesAudit Planning and PreparationSupport senior management in developing an annual risk-based internal audit plan covering technical operations for review and approval by the Audit Committee.Collaborate with Deputy Chief Manager to identify risks and...

Job Overview: We are looking for an experienced Auditing Specialist to join our accounting team. In this role, you will be responsible for reconciling accounts, ensuring accuracy of financial data, and supporting audit preparation.Key Responsibilities:Reconcile accounts and ensure accuracy of financial dataAssist in audit preparation and supportCollaborate...

Mustaqim Dyeing & Printing is a dynamic textile company looking for an experienced Operational Audit Officer. As a key member of our team, you will be responsible for conducting thorough operational audits to ensure the integrity of our internal controls and identify areas for improvement.Job SummaryThe ideal candidate will have a strong background in...

Job OverviewGatronova seeks a highly skilled Head of Audit - Textile to lead the audit function, ensuring 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 accuracy and compliance.Review audit reports and...

Audit RoleThis position requires a detail-oriented individual to oversee various aspects of audit operations, including inventory verification, sales reconciliation, and transfer management.The successful candidate will have excellent analytical skills to identify discrepancies and implement corrective measures.Strong communication skills are necessary for...

Key ResponsibilitiesProvide support to Head of Internal Audit in facilitating external audits and discussion with external auditors of major observations arising from interim and final audits and any matter that the auditors may wish to highlight.Performing annual Risk Assessment of MBPL Audit Universe related to Retail, Operations & Management related...

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...

Internal Audit Manager for Retail and OperationsDrive internal audit excellence by overseeing risk assessments, evaluating operational effectiveness, and ensuring regulatory compliance. This role involves developing action plans to mitigate risks and communicating recommendations to senior management.Key ResponsibilitiesOversight of risk assessments across...