Internal Audit Manager

Audit ManagerIn this exciting role, you will be part of a dynamic team at K3 Agro Solutions, where you will be responsible for performing and controlling the full audit cycle. This includes risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.You will...

Job DescriptionThe Financial Audit Manager is responsible for planning, executing, and reporting on operational, financial, regulatory-related audits/reviews of Shahzad Hammad Traders. This role involves providing advice on internal control to SHT Direct management, including responding to questions on risk management techniques.Responsibilities:Plans...

Audit Manager K3 Agro Solutions, Pakistan Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation,...

About the Client:Client is a well-established organization specializing in delivering exceptional financial management and audit services. They are seeking a highly experienced Audit Manager to lead the audit team in Lahore. This role requires a seasoned professional with expertise in managing complex audit engagements and ensuring compliance with regulatory...

Assistant Audit Manager CALX International, Pakistan CALX International is expanding its team in Lahore Branch and has an excellent career opportunity for an Assistant Audit Manager (Lahore Office). This position offers an opportunity to build an auditing career and significantly boost your networks of managing financing and auditing at a fast-paced, highly...

Deputy Manager Audit R&I Electrical Appliances, Pakistan Carry out branch audits on a periodic basis. Scope of audit includes:Cash reconciliation regarding petty cash account and SVC revenue.Reconciliation of physical stock with Oracle software.Review of Dealer's Credit Balances with Outstanding Balances.Visit to dealers all over the provinces of Punjab and...

About the PositionWe are seeking an experienced Audit Manager to join our team in Lahore. The successful candidate will have expertise in managing complex audit engagements and ensuring compliance with regulatory standards.Key ResponsibilitiesAudit Planning and Execution: Develop comprehensive audit plans based on risk assessments and client specifics, lead...

Job DescriptionJob Description: Manager - Tax, Audit, and Compliance (CA Firm)Responsibilities:Provide tax planning, compliance, and consulting services to clients, ensuring adherence to tax laws.Plan, coordinate, and execute audit engagements, evaluating financial statements and internal controls.Assist clients in regulatory compliance, preparing filings,...

Deputy Manager AuditR&I Electrical Appliances is seeking a seasoned audit professional to join its internal audit team. The ideal candidate will possess a strong background in auditing and risk management, with excellent leadership and communication skills.Key Responsibilities:Carry out branch audits on a periodic basis, encompassing cash reconciliation,...

Job OverviewThe role of Audit and Risk Management Specialist at ACCA Careers involves executing audit field work in line with the approved engagement plan within the agreed timelines.Responsibilities include ensuring compliance with Internal Audit policies and executing audits while finalizing reports.You will identify risks related to each observation and...

About the RoleWe are seeking an experienced Internal Control Specialist to join our team at Shahzad Hammad Traders. The successful candidate will be responsible for managing projects, supervising auditors, and ensuring sound internal control practices are followed.Key Responsibilities:Manage projects related to financial, regulatory, compliance, or...

Job Description:TheHiringl is seeking an experienced Internal Control Specialist to join our team. As an Internal Control Specialist, you will be responsible for examining and evaluating financial records, internal controls, and compliance with regulations.Responsibilities:Examine financial statements, accounting records, and related documents for accuracy...

About the RoleWe are seeking a Senior Audit Professional to join our team at ACCA Careers.As a key member of our Internal Audit function, you will be responsible for execution of audit field work in line with the approved engagement plan within the agreed timelines.You will also ensure compliance with Internal Audit policies and execute audits while...

Job OverviewR&I Electrical Appliances seeks a highly skilled Audit and Compliance Specialist to join its Internal Audit team. This role is responsible for conducting thorough audits of branch operations, identifying weaknesses in internal control systems, and implementing recommendations for improvement.

As a key member of our team, the Certification Scheme Manager will be responsible for ensuring the quality and integrity of our certification services. This involves coordinating audit activities, collaborating with international offices, and ensuring compliance with relevant standards and procedures.Key ResponsibilitiesCoordinate audit activities in...

About the RoleWe are seeking an experienced Audit Manager to lead our audit team in Lahore. The successful candidate will have expertise in managing complex audit engagements and ensuring compliance with regulatory standards.Key ResponsibilitiesClient Management: Manage a client portfolio, establish and maintain effective relationships with clients,...

Audit ManagerK3 Agro Solutions is seeking a talented individual to join our team as an Audit Manager. In this role, you will be responsible for performing and controlling the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and...

Job DescriptionWe are looking for an experienced Audit Professional to join our team at R&I Electrical Appliances. The successful candidate will have a solid background in auditing and risk management, with exceptional leadership and communication skills.About the Role:The Deputy Manager Audit will be responsible for conducting branch audits, reviewing...

Job Summary:We are seeking a highly skilled Deputy Manager to join our Audit Practice Review & Support Program (APRSP). The successful candidate will be responsible for assisting the Secretary SMP Committee in various tasks.About the RoleSupport the Secretary SMP Committee in drafting agendas and minutes.Contribute to the revision of the audit manual,...

We are looking for a Senior Auditor with strong skills in financial reporting to join our Audit Division at Amin & Co. Chartered Accountants.About the PositionAs Senior Auditor, you will be responsible for reviewing and reporting to senior management/partner.You will also maintain close supervision of all external and internal audit jobs, and manage QCR...