Head of Internal Audit Function

Job DescriptionGatronova is looking for a highly experienced Head of Audit - Textile to lead and oversee the audit function, ensuring compliance and operational excellence.Main ResponsibilitiesCreate and execute an annual audit plan using a risk-based methodology.Manage operational and financial audits to ensure accuracy and compliance.Review audit reports...

We are seeking an experienced Internal Audit Manager to join our team at PARCO - Pak-Arab Refinery Limited.About the Role:The successful candidate will be responsible for managing the internal audit team, ensuring compliance with internal policies and procedures, and developing effective audit programs to identify areas for improvement.They will also perform...

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...

Job DescriptionWe are seeking a highly skilled and experienced Senior Manager Audit to lead our Retail Banking and Operations audit function. The incumbent will be responsible for managing 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...

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...

About This RoleThis is an exciting opportunity to join our team as a Senior Manager Audit and contribute to the enhancement of the risk management and internal control system as well as the operational processes in MBPL (the Bank).The successful candidate will have the authority and responsibility to manage the Retail Banking, Operational & Management Audit...

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...

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...

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...

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...

At Creative World Prime, we are seeking a detail-oriented Internal Audit Specialist to play a key role in ensuring compliance with internal policies, company protocols, and external regulations.Key Responsibilities:Conduct regular audits to ensure adherence to company policies and regulatory requirements.Review and verify that all rules and protocols are...

As a Process Improvement Auditor at Gatronova, you will be responsible for identifying areas of inefficiency within our business processes and recommending targeted improvements. This role involves collaborating with cross-functional teams to develop and implement effective solutions.Key Responsibilities:Design and execute process improvement initiatives to...

About the RoleWe are currently seeking a highly skilled Internal Audit Specialist to join our finance team at ARH Global Consultants. In this critical role, you will play a pivotal part in ensuring the integrity of our financial systems and processes.Key ResponsibilitiesSystematically review and evaluate financial operations to identify areas for improvement...

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...

Career Opportunities: Head of International Business (987)Requisition ID 987 - Posted - Head Office KHIThe Head of International Business will oversee the export division, which includes developing a long-term plan for market expansion and revenue growth. This role involves managing existing business relationships effectively and creating commercial plans to...

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...

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...

About the RoleMashreq is seeking a seasoned IT Audit Manager to lead our Internal Audit Function and drive strategic priorities in Information Technology and Information Security.This is a mid-senior level role that requires expertise in managing IT audits, risk assessments, and internal controls. The successful candidate will have a strong background in...

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...

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...