
Internal Audit Manager
4 hours ago
The Internal Audit Manager will oversee the performance of audit tests, branch audit checklists, and draft exception/audit observations accordingly. This role requires a strong understanding of audit methodologies, risk management, and product knowledge.
Key Responsibilities- Oversee the performance of audit tests in line with engagement plans and branch audit checklists.
- Draft exception/audit observations and maintain accuracy of audit findings.
- Assess associated risks while performing audit activities and perform additional tests where required.
- Manage functional teams to execute audits of branches effectively.
- Monitor audit proceedings with adherence to allocated timelines.
- Ensure working papers of branch audits include appropriate audit evidence in support of conclusions reached.
- Good interpersonal and communication skills.
- Analytical skills, critical thinking, and multi-tasking abilities.
- Ability to work under pressure, problem-solving skills, and decision-making.
- Sound understanding of audit methodologies, proficient in risk management, and in-depth product knowledge.
- Thorough knowledge of regulatory requirements, operations, policies & procedures, and internal controls.
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Internal Audit Manager
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Internal Audit Professional
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Internal Audit Manager
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Department Head
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Audit Manager Lead
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Audit Risk Manager
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Audit Services Manager
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Lahore, Punjab, Pakistan HR Ways Full timeAbout HR Ways:We are a dynamic and innovative company that provides expert audit services to our clients. Our mission is to deliver high-quality audit solutions that meet the unique needs of our clients.We are committed to fostering a culture of excellence, innovation, and teamwork, where our employees can grow and develop their careers. If you are a...
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Audit Manager
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Audit Manager Leadership Position
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Senior Audit Manager Position
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Audit Supervisor Professional
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Audit and Risk Management Professional
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Lahore, Punjab, Pakistan Allied Bank Limited Full timeJob Summary: We are seeking a highly skilled Audit and Risk Management Professional to join our team at Allied Bank Limited. As a Senior Officer IS and Continuous Audit, you will be responsible for conducting audits, identifying risks, and ensuring the integrity of our financial systems.About the Role: In this role, you will work closely with auditee...
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Audit Leadership Position
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Lahore, Punjab, Pakistan Starlet Innovations Pvt. Full timeStarlet Innovations Pvt. Ltd. is a dynamic organization seeking an experienced Financial Operations Manager to oversee internal audit operations and ensure compliance with company policies.Key Responsibilities:Audit Planning & Execution: Conduct comprehensive audits of business processes to ensure accuracy and efficiency. Assess internal controls and verify...