Internal Audit Lead

• Execution of audit field work in line with the approved engagement plan within the agreed timelines.• Ensure compliance with Internal Audit policies.• Execution of audits and report finalization.• Identify risks related to each observation and make appropriate recommendations for process improvement and future course of action to mitigate the risks...

Audit Team Lead - Compliance SpecialistWe are looking for an experienced Audit Team Lead - Compliance Specialist to join our team. In this role, you will be responsible for leading and managing audit teams, developing and implementing effective audit strategies, and ensuring compliance with regulatory standards and internal controls. You will also provide...

">Execution of audits and report finalization">Ensure compliance with Internal Audit policies">Identification of risks and recommendations for process improvement">

Audit Manager - Financial Excellence LeaderAbout Us:We are a leading organization specializing in delivering exceptional financial management and audit services. We are seeking a highly experienced Audit Manager to lead the audit team in ensuring the integrity of financial reporting and providing strategic insights to improve our clients' financial...

Job Summary">This is a leadership role that involves overseeing the execution of audit field work, ensuring compliance with internal audit policies, and identifying risks related to each observation. The successful candidate will have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.

Key ResponsibilitiesCarry out regular branch audits, reviewing cash reconciliation, physical stock, and dealer credit balances.Conduct thorough investigations into invoice verification, payments, discounts, and adjustments in ledgers.Verify post-dated cheques and security cheques, ensuring compliance with company guidelines.Lead Service Center Audits,...

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...

Audit Manager - Onsite in Lahore, PakistanClient company introduction:Our Client Company is a group of digital craftsmen with international expertise dedicated to helping businesses grow and engineering beautiful experiences. The company is headquartered in KSA. They are highly experienced software developers who have a deep understanding of how to leverage...

The Manager, Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory related audits/reviews of Shahzad Hammad Traders. A secondary role is to provide advice on internal control to SHT Direct management, including responding to questions on risk management techniques.Responsibilities:Plans financial,...

Responsible for Inventory Count through Bar Code ScanningPhysical verification of inventory differencesSupport Team Lead in execution of planned audits of retailQualificationRequired SkillsInventory AuditingAnalytical ThinkingInterpersonal and Communication skillsDetail-Oriented: Strong attention to detail when conducting inventory counts and verifying...