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Internal Audit Lead
10 hours ago
Shahzad Hammad Traders seeks an experienced Internal Audit Lead to oversee the planning, execution, and reporting of operational, financial, regulatory audits/reviews. This role requires a strong understanding of internal control practices, risk management techniques, and audit methodologies.
Responsibilities- Develop and implement audit plans to assess effectiveness and efficiency of control environment.
- Conduct risk assessments, identify control gaps, and recommend improvements.
- Perform audit procedures, analyze results, and document findings in accordance with audit department standards.
- Prepare timely audit reports for executive management, the Audit Committee, and the Board of Directors.
- Proven experience in internal auditing, risk management, or compliance.
- Excellent knowledge of IIA standards and ability to comply with regulations.
- Strong project management skills, including supervising auditors and managing multiple assignments.
- Ability to communicate effectively with various stakeholders, including the CEO.
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Internal Audit Senior Lead
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Internal Audit Supervisor
5 days ago
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Internal Audit Supervisor
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Audit Team Lead Opportunity
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Audit Manager Position
4 days ago
Lahore, Punjab, Pakistan Indus Hospital Full timeIndus Hospital seeks an experienced Audit Manager to oversee internal audit operations. The ideal candidate will possess a strong background in internal audit, preferably in the hospital sector.ResponsibilitiesLead regular review sessions to ensure effective completion of audit assignments.Supervise examination and analysis of records to ensure accuracy and...
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12 hours ago
Lahore, Punjab, Pakistan HR Ways Full timeCompany OverviewHR Ways is a technical recruitment firm that helps software houses and IT product companies find the best talent worldwide. We have a strong presence in various countries, including Dubai, Canada, the US, the UK, Pakistan, India, Saudi Arabia, Portugal, and Brazil.Job DescriptionThe External Audit Manager will be responsible for leading and...
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Auditing Specialist
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Lahore, Punjab, Pakistan Gsspak Full timeGsspak is a leading organization committed to environmental excellence. We are currently seeking an Auditing Specialist to support our efforts in promoting sustainable practices across industries.The ideal candidate will possess excellent analytical skills, strong attention to detail, and effective communication abilities.Responsibilities include:Reviewing...