Senior Audit Executive

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...

The Lady Dufferin Hospital, one of the largest women's hospitals of Pakistan having 300 beds and specializing in Obstetric, Gynecological, and Neo-Natal Pediatric Services. We seek to recruit for the following positions:Senior RegistrarFCPS in Obstetrics & Gynecology having good communication and interpersonal skills.Senior Audit ExecutiveB.Com with 3.5...

Key Responsibilities:1. Audit Planning: Develop and execute audit plans to assess the effectiveness of internal controls, risk management, and governance processes in the manufacturing function.2. Audit Execution: Conduct audits of manufacturing processes, including production planning, inventory management, quality control, and supply chain management.3....

We are seeking a highly skilled and experienced Senior Audit Manager to join our team at Sui Southern Gas Company Limited.Fresh MBA / ACCA or BBA / MCOM graduates with at least 02 years of relevant experience in auditing and financial analysis are ideal candidates for this role.Responsibilities:Lead and supervise Assurance and Consultancy assignments,...

Audit Executive Cotton & Cotton, Pakistan Responsibilities:Check inventory dispatch to outlets from warehouse.Check inventory received with production sheet.Check daily sales with cash and bank.Check inventory transfers between outlets.Perform any other tasks assigned by the Manager.Job SpecificationRequirements:Lead and manage the audit team in the field on...

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...

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...

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...

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...

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...

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...

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...

About the RoleThis is an exciting opportunity for a seasoned Senior Reviewer to join our team at Icap. As a Senior Reviewer, you will be responsible for reviewing the work of our audit firms to ensure they meet the highest standards.Key ResponsibilitiesReview Audit Work: You will review the work of our audit firms to ensure it meets the Professional...

Exciting Career Opportunities at Salman & Raheel Chartered Accountants (SRCA)Positions Open:Assistant Manager AuditSenior AuditorSenior Associate AuditLocation: Karachi, PakistanAre you ready to advance your career with SRCA? If you are passionate about excellence, leadership, and making an impact, we want to hear from youWhat You'll Do:Execute complex audit...

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...

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...

Job ResponsibilitiesDiligently keep a systematic check on the company's spending to improve organizational efficiency.Prepare balance sheets and audit statements.Prepare all documents related to finance.Conduct and attend regular meetings with senior management to share financial findings.Keep a check on processes and regulations, ensuring compliance with...

Welcome to Sui Southern Gas Company Limited, where we strive for excellence in gas supply and services. We are currently seeking a highly motivated and experienced Audit Services Coordinator to join our team.Fresh MBA / ACCA or BBA / MCOM graduates with at least 02 years of relevant experience in auditing and financial analysis are encouraged to apply for...

About the RoleThe Textile Audit Director will lead and oversee the audit function at Gatronova, ensuring compliance, risk assessment, and operational excellence.Key AccountabilitiesDevelop and execute the annual audit plan, focusing on high-risk areas.Conduct thorough audits and assessments to identify areas for improvement.Lead audit teams, conduct...

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...