Internal Audit Manager

Mission-driven professional sought to support senior management in developing a comprehensive annual risk-based internal audit plan. Key responsibilities include collaborating with senior leaders to design an audit strategy that aligns with business objectives, preparing pre-audit planning presentations to discuss potential risks and scope, and assisting the...

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...

- 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 recommendations with management.- To ensure that a best practice approach is taken to all audit work- To...

Job Title: Audit Professional - PakistanJob SummaryAct as a Team Member on assigned audit work primarily in Pakistan.Serve as Team Leader, overseeing the planning and execution of audits, managing the audit budget, and drafting audit issues and reports.Ensure audit work is completed efficiently, effectively, within budget and timelines, and in line with...

Internal Audit Associate BPO Department Job DescriptionWe are seeking a highly skilled Internal Audit Associate to join our team in the BPO Department.This role is responsible for conducting audits across various locations, ensuring adherence to policies and identifying potential risks. The ideal candidate will provide actionable recommendations to enhance...

Seeking a skilled Information Technology professional for a challenging role as an IT Audit Operations Manager. The ideal candidate will have extensive experience in managing and leading internal audit teams to ensure the effectiveness of technical operations.Job DescriptionThe successful candidate will be responsible for supporting senior management in...

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...

Senior Manager Audit IS & IT (Mashreq Digital Bank Pakistan)Senior Manager Audit IS & IT (Mashreq Digital Bank Pakistan)3 days ago Be among the first 25 applicantsThe incumbent has the authority and responsibility to manage the IT & IS Audit Function of MBPL as Head IT & IS Audit with direct reporting to Head of Internal Audit MBPL.Main objective of this...

IT Audit Leadership PositionThis leadership role is responsible for supporting senior management in conducting annual audits to evaluate the effectiveness of internal controls and identify areas for improvement.Key Responsibilities:Developing an annual risk-based internal audit plan to cover technical operationsParticipating in audit planning meetings to...

Lead Manager IT Audit - Technical OperationsMay 26, 2025JOB DETAILS:Qualification & Experience:MS Computer Science or MS IT or MCS from HEC recognized university with at least 9 years of relevant experienceOrBS or BCS with at least 10 years of relevant experience.Candidate must have at least 04 years of relevant experience as a Functional / Team...