Internal Audit Professional

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...

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...

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...

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...

FAMCO Associates, a member of ECOVIS International, seeks a seasoned Internal Audit Specialist to enhance their Local Delivery Team in Karachi. This position involves leading internal audit engagements across various industries and assessing the effectiveness of internal controls.Responsibilities:Execute comprehensive audits for clients, identifying areas...

ACCA Careers is seeking an Internal Audit Associate to join the BPO Department. This role is responsible for conducting audits across various locations, ensuring adherence to policies, identifying potential risks, and providing actionable recommendations to enhance operational efficiency and compliance with regulatory standards.Key Responsibilities:Audit...

Job Title: Audit ManagerJob Type: Full-timeLocation: Quetta & HyderabadIndustry: Energy & UtilitiesExperience: 4+ Years About Us Sui Southern Gas Company Limited is a leading energy company in Pakistan, committed to providing safe and reliable gas supply to its customers. Our mission is to become a leader in the energy sector, driven by innovation and...

Quality Assurance ExpertiseWe seek a seasoned professional with extensive experience in auditing, holding a Chartered Accountant (CA) certification.Key ResponsibilitiesEnsure high-quality audits are conducted in accordance with ICAP's Professional Standards, serving as an expert guide for firms.Develop and maintain comprehensive working papers, providing...

FAMCO Associates is expanding its Local Delivery Team in Karachi by seeking an experienced Risk Management Consultant. In this role, you will be responsible for leading internal audit engagements and assessing the effectiveness of internal controls for clients across various industries.Key Responsibilities:Design and execute comprehensive audit plans to...

AXALT requires an Internal Audit Coordinator to assist the Controller in maintaining accounting records and preparing financial statements. Your key responsibilities will include setting up the accounting function, managing the month-end close process, and ensuring accurate account reconciliations and manual journal entries.Key Skills and...

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...

About the RoleWe are seeking an exceptional Audit Executive to join our team at Cotton & Cotton. As a key member of our audit team, you will be responsible for ensuring the integrity and accuracy of our financial records.Responsibilities:Conduct comprehensive audits of financial transactions to identify any discrepancies or irregularities.Review and analyze...

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...

About the RoleWe are looking for a highly motivated and experienced Senior Auditing Professional - Governance Expert to join our team at Sui Southern Gas Company Limited.The successful candidate will be responsible for managing consulting assignments, including managing the Theft Claim Review Committee (CRC), coordinating with relevant departments to attend...

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...

The Internal Audit Professional at Gatronova is responsible for conducting timely financial, process, and documentation audits. This role involves devising action plans to address ongoing issues and challenges through regular progress meetings.Key Responsibilities:Conduct thorough financial, process, and documentation audits as per the master audit plan to...

Sr. External AuditorFazal Mahmood & Company Chartered Accountants is seeking a well-qualified and professional auditor to join our team.We are looking for an individual with strong management and communication skills, who can execute the audit and manage junior staff team with sound knowledge of IFRSs & ISAs.Key Responsibilities:Previous experience in a...

To lead a portfolio of audits, ensuring effective planning, execution, reporting, and clearance of audit work. This will involve gathering information by meeting people at all levels across the business, reporting findings, and discussing and agreeing on recommendations with management.To ensure that a best practice approach is taken to all audit work.To...

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...

Key ResponsibilitiesThe Internal Audit Lead - Risk Management Specialist will be responsible for managing consulting assignments, including managing the Special Assignments, coordinating within and outside the audit department for special assignments received from management, and ensuring timely compliance.They will also be responsible for managing the...