Audit Operations Specialist

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...

As an Operational Audit Officer, you will be responsible for conducting operational audits to assess the effectiveness of internal controls and identify areas for improvement.Key Responsibilities:Evaluate operational processes and recommend measures for increased efficiency and cost savings.Collaborate with cross-functional teams to develop and implement...

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...

Minimum: B.Com/ ICMA part qualified and up to 1 year of experience in operational audits and stock counting.Job Description: Operational Audit Officer at Mustaqim Dyeing & PrintingAbout Company: Mustaqim Dyeing & Printing is a leading textile company based in Karachi, specializing in dyeing and printing services. With years of experience and a commitment to...

Accountabilities:The role involves performing audit procedures, including documentation of controls and testing their operating effectiveness against each risk in the processes.Audit documentation must meet the department's relevant quality standards.The Deputy Manager will identify irregularities and/or weaknesses in internal controls or performance.A draft...

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...

Internal Audit ProfessionalWe are seeking an Internal Audit Executive to perform internal auditing work and provide management with objective assessments of company functions.Main Responsibilities:Examine documentation, including reports, statements, records, and memos to gather information.Develop audit reports including results, conclusions, and...

The position of Audit Executive is a key role in ensuring timely and effective audit execution. This includes conducting financial, process, and documentation audits as per the master audit plan.Key Responsibilities:Performing comprehensive audits to identify potential risks and areas for improvement.Developing action plans to address ongoing issues and...

About the RoleWe are seeking a detail-oriented Internal Audit Associate to join our team in the BPO Department.In this role, you will conduct audits across multiple locations, ensuring adherence to policies and identifying potential risks.You will also be responsible for data analysis and risk assessment, providing actionable recommendations to improve...

We are seeking a skilled Senior Engineer to join our team and contribute to our internal audit function. As a key member of our team, you will be responsible for supporting senior management in developing an annual internal audit plan.The ideal candidate will have a strong understanding of risk management principles and at least 5 years of experience in...