Internal Control Auditor

Compliance and Audit ExpertCALX International is a leading firm that values professionalism and expertise. We are seeking an experienced Assistant Audit Manager to join our team in Lahore Branch and contribute to our success story.The successful candidate will be responsible for:Developing and implementing audit plans to meet client needs.Auditing and...

Key ResponsibilitiesThis is a unique opportunity for an experienced Risk Management Auditor to join our team. You will be responsible for conducting thorough audits, identifying risks, and recommending improvements to internal control systems.The ideal candidate will have a strong understanding of systems and risk-based auditing, as well as excellent...

Job DescriptionThe role of an Internal Audit Manager is to lead the full audit cycle, including risk management and control management over operations' effectiveness and financial reliability. This involves ensuring compliance with all applicable directives and regulations.The Internal Audit Manager will determine the internal audit scope and develop annual...

About the RoleThe Internal Audit Manager plays a critical role in ensuring the integrity and reliability of our organization's financial reporting and compliance with regulatory requirements.Main Objectives:To design and implement effective audit programs to assess the adequacy of internal controls.To conduct regular audit reviews to identify areas for...

Global Information Systems Auditor FINCA Impact Finance, Pakistan FINCA Impact Finance (FIF) believes in the power of Inclusive Finance.FINCA Impact Finance is a global leader of responsible financial services. We are comprised of 17 full-service banks and microfinance institutions and a holding/shared service company and we serve more than 2.8 million...

Key ResponsibilitiesWe are looking for an experienced Audit Manager to take charge of our internal audit function. The ideal candidate will have a strong understanding of risk management and compliance principles.The Audit Manager will be responsible for: Planning and executing audits to evaluate the effectiveness of controls Analyzing data and preparing...

This position requires a detail-oriented and results-driven individual to handle internal audits, ensuring operational excellence and regulatory compliance.Main ObjectivesAudit Planning and ExecutionAudit Report Analysis and RecommendationsCorrective Action and Process ImprovementCollaboration with Cross-Functional TeamsKnowledge Sharing and Best...

Job Brief:Zameen Developments is looking for an experienced Financial Controller to oversee all financial operations, ensuring robust financial controls, strategic planning, and compliance with regulatory requirements.This role involves managing budgeting, forecasting, cash flow management, financial analysis, and strategic financial planning to support...

The role of the Financial Services Auditor Lead involves overseeing and leading audit processes to ensure the integrity of financial reporting. This position requires strategic insights to improve financial operations within an organization.Auditors in this role will manage teams, build client relationships, and drive excellence in audit functions. To be...

This role involves managing budgeting, forecasting, cash flow management, financial analysis, and strategic financial planning to support business objectives. The Financial Controller also plays a key role in optimizing financial performance, cost control, and risk management while ensuring the integrity of financial data and processes.Job...