Internal Audit Lead

• Execution of audit field work in line with the approved engagement plan within the agreed timelines.• Ensure compliance with Internal Audit policies.• Execution of audits and report finalization.• Identify risks related to each observation and make appropriate recommendations for process improvement and future course of action to mitigate the risks...

About the Role:We are seeking a highly experienced Audit Manager to lead our audit team in ensuring the integrity of financial reporting and providing strategic insights to improve our organization's financial operations.Key Responsibilities:Audit Planning and Execution: Develop comprehensive audit plans based on risk assessments and client specifics; lead...

Job DescriptionThis role involves working as an Audit Lead for our organization based in Lahore. The key responsibilities include conducting audits, ensuring compliance with ISO standards, preparing audit reports, and providing recommendations for improvement.

**Requirements and Qualifications:**To be successful in this role, you will need:Education: Bachelor's or Master's degree in Engineering, Business Administration, Law, or a related field. Certification in ISO standards, IMS, or compliance management is an asset.Experience: 5+ years in compliance, quality management, or auditing roles, preferably in a...

About the JobThe Manager Audit And Assurance Services role involves overseeing the Audit and Assurance Department of a Chartered Accountant firm. Key responsibilities include managing Quality Control Review requirements, conducting on-the-job student training, and preparing reports for senior management.Key Qualifications:CA Finalist with Advanced Accounting...

Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team. The successful candidate will be responsible for planning, executing, and reporting on operational, financial, and regulatory audits/reviews.Main Responsibilities:Develop and implement an annual audit plan.Lead audit teams and conduct fieldwork to verify the existence and...

Job OverviewWe are seeking a highly motivated Business Developer/Bidding Expert to join our team at LEADconcept in Lahore.The ideal candidate will have:Strong technical knowledge of programming languagesEffective communication skills to respond to technical questionsAbility to create compelling pitches for the global marketAs a result-driven individual, you...

Job DescriptionK3 Agro Solutions is seeking a skilled Audit Manager to lead its internal audit team. The ideal candidate will possess a strong background in risk management and compliance.The Audit Manager will be responsible for: Developing and implementing effective audit plans Evaluating accounting documentation and identifying areas of improvement...

Hoac Chartered Accountants is seeking a highly skilled Audit & Compliance Supervisor to join our team in Johar Town, Lahore. This role requires expertise in auditing, financial reporting, and compliance, along with experience working in an audit firm. The ideal candidate should have a strong grasp of audit standards, bookkeeping, financial statement...

Key ResponsibilitiesLead internal audits to ensure compliance with industry standardsPrepare detailed audit reports and provide recommendations for improvementThe successful candidate will work closely with our team to identify areas for improvement and implement corrective actions. This is an exciting opportunity for a motivated and detail-oriented...