
Internal Audit Manager
2 days ago
Job Description:
We are seeking an experienced Internal Audit Manager to perform internal auditing work. The successful candidate will provide management with objective assessments of the company's functions.
The role involves examining documentation, including reports, statements, records, and memos to gather information for audit purposes.
Audit reports will be developed, including results, conclusions, and recommendations to improve operational efficiency and reduce waste.
The candidate will detect internal control deficiencies and recommend necessary corrective measures to ensure compliance with company policies and procedures.
Standard methodologies will be developed to compile and prepare statistical statements and financial reports, enabling data-driven decision-making.
The successful candidate will perform audit activities in accordance with established protocols and industry best practices.
Creative audit techniques will be used to identify areas for improvement and develop strategies for operational excellence.
Recommendations will be made to minimize fraud risk and optimize financial performance.
The ideal candidate will assess best financial practices and provide relevant, informed suggestions to support business growth and development.
Requirements:
A minimum of 2 years of experience in internal auditing is required.
A Bachelor's or Master's degree in Accounting or Finance is essential.
Sound communication skills and proficiency in MS Office are necessary for success in this role.
-
Internal Audit Manager
2 weeks ago
Karachi, Sindh, Pakistan PARCO - Pak-Arab Refinery Limited Full timeWe are seeking an experienced Internal Audit Manager to join our team at PARCO - Pak-Arab Refinery Limited.About the Role:The successful candidate will be responsible for managing the internal audit team, ensuring compliance with internal policies and procedures, and developing effective audit programs to identify areas for improvement.They will also perform...
-
Internal Audit Lead
4 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeJob Title: Internal Audit LeadAbout the Role:We are seeking a highly experienced and skilled Internal Audit Lead to join our team. The successful candidate will be responsible for leading internal audit teams, developing audit plans, and ensuring the delivery of high-quality audit services.The ideal candidate will have a strong understanding of internal...
-
Internal Audit Manager
7 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeJob DescriptionThe successful candidate will be responsible for overseeing timely audit execution and reporting. Conducting regular progress meetings to devise action plans addressing ongoing issues and challenges is a key aspect of the role.Key Responsibilities:Conduct thorough financial, process, and documentation audits in accordance with the master audit...
-
Internal Audit and Compliance Manager
2 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeJob OverviewThis role plays a critical part in ensuring the organization maintains the highest standards of quality. The successful candidate will have expertise in quality management systems, including design, implementation, and maintenance. Key responsibilities include:Design and Implement Quality System: Develop and implement a quality management system...
-
Internal Audit Specialist
2 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeAudit Executive Role Overview">The role of an Internal Audit Executive involves performing internal audits to provide management with objective assessments of company functions. This position requires a strong understanding of internal control procedures and the ability to identify areas for improvement.">Key Responsibilities:Examine documentation, including...
-
Karachi, Sindh, Pakistan beBee Careers Full timeInternal Audit Manager for Retail and OperationsDrive internal audit excellence by overseeing risk assessments, evaluating operational effectiveness, and ensuring regulatory compliance. This role involves developing action plans to mitigate risks and communicating recommendations to senior management.Key ResponsibilitiesOversight of risk assessments across...
-
Senior Internal Audit Professional
5 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeAbout the RoleThis Senior Internal Audit Professional position offers an exciting opportunity to work in a dynamic environment, contributing to the organization's mission and goals through exceptional audit services. The ideal candidate will possess a strong background in internal auditing, with a proven track record of delivering high-quality audits and...
-
Internal Audit Specialist
2 weeks ago
Karachi, Sindh, Pakistan Creative World Prime Full timeAt Creative World Prime, we are seeking a detail-oriented Internal Audit Specialist to play a key role in ensuring compliance with internal policies, company protocols, and external regulations.Key Responsibilities:Conduct regular audits to ensure adherence to company policies and regulatory requirements.Review and verify that all rules and protocols are...
-
Internal Audit Manager
2 weeks ago
Karachi, Sindh, Pakistan Gatronova Full timeJob DescriptionGatronova is looking for a highly experienced Head of Audit - Textile to lead and oversee the audit function, ensuring compliance and operational excellence.Main ResponsibilitiesCreate and execute an annual audit plan using a risk-based methodology.Manage operational and financial audits to ensure accuracy and compliance.Review audit reports...
-
Manager – IT Audit
3 weeks ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeMS 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...