Audit and Risk Management Specialist

Key ResponsibilitiesSupport senior management in developing the annual risk-based internal audit plan to cover financial processes for Audit Committee review and approval.Assist in preparing pre-audit planning presentations for senior management to discuss potential audit risks, scope, timelines, and logistics arrangements.Assist the Manager in identifying...

IT Audit SpecialistWe are seeking an IT audit specialist to assist in the completion of internal audit and assurance assignments related to Information Technology.The successful candidate will have a detailed understanding of IT risks and controls, and will be responsible for developing IT audit work programs, performing fieldwork, and reviewing key business...

IT Risk Assessment SpecialistWe are seeking an IT risk assessment specialist to assist in the identification and evaluation of IT risks and internal control strengths and weaknesses.The successful candidate will have a detailed understanding of IT risks and controls, and will be responsible for developing IT audit work programs, performing fieldwork, and...

**Audit Role Summary:**We are seeking an accomplished Risk Management Specialist to join our internal audit team. The successful candidate will be responsible for supporting senior management in developing an annual, risk-based internal audit plan covering technical operations.Main Accountabilities:Assist senior management in developing an annual, risk-based...

**Job Overview:**As a Senior Engineer, you will be responsible for supporting senior management in developing an annual, risk-based internal audit plan covering technical operations for the Audit Committee's review and approval.Develop and implement effective audit plans that identify potential risks and opportunities for improvement.Collaborate with Deputy...

Qualified Chartered Accountant or Finalist plus CISAAnalyze, develop and implement the Enterprise Risk Management Policies.• Preparation of Risks and Control Matrix of each process; Discussion of gaps identified with Management for necessary controls deployment.• Monitor implementation of action plans to ensure risk mitigation efforts are proceeding as...

IT Audit and Cyber Risk Advisory SpecialistWe are seeking a highly skilled IT audit and cyber risk advisory specialist to join our team in Karachi & Islamabad offices.Key Responsibilities:Leading IT audit engagements, ensuring compliance with global standards and best practices.Performing risk assessments and identifying vulnerabilities in IT systems and...

IT Audit Specialist Job DescriptionWe are seeking an experienced IT audit specialist to join our team. As an IT audit specialist, you will be responsible for conducting thorough IT audits to ensure the organization's systems, processes, and controls are operating effectively and securely.Main Responsibilities:Designing and executing comprehensive IT audit...

RequirementsA Chartered Accountant with 8+ years of audit experience, including at least 4 years in a managerial role; additional qualifications like CIA, CISA, CISM, or postgraduate degree preferred.Proven leadership and communication skills, with experience engaging with senior management, Board Audit Committees, and regulators.Strong understanding of...

**Role Overview:**We are looking for an exceptional Audit Operations Specialist to support our internal audit function. The successful candidate will be responsible for managing audit resources, executing integrated audits, and reviewing key business flows.Main Responsibilities:Develop an annual, risk-based internal audit plan covering technical operations,...