
Audit Operations Specialist
4 hours ago
The Audit Operations Specialist will be responsible for performing audit tests in line with engagement plans, branch audit checklists, and drafting exception/audit observations accordingly. This role requires a strong understanding of audit methodologies, risk management, and product knowledge.
Key Responsibilities- Perform 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.
- Effectively manage functional teams to execute audits of branches.
- 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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Audit Operations Lead
2 days ago
Lahore, Punjab, Pakistan HR Ways Full timeAbout HR WaysAt HR Ways, we believe in fostering a collaborative work environment where our employees can thrive. Our company culture is built on trust, respect, and open communication. We offer competitive salaries, benefits, and opportunities for professional growth.We are committed to making a positive impact in the communities we serve. Through our...
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Audit Professional
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Risk Audit Lead
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Internal Audit Manager
4 hours ago
Lahore, Punjab, Pakistan Allied Bank Limited Full timeJob DescriptionThe 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 ResponsibilitiesOversee the performance of audit tests in line with engagement plans...
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Audit Management Professional
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Internal Audit Manager
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Financial Audit Director
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Auditing Expert Role
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Audit Risk Manager
4 hours ago
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Internal Audit Manager
2 days ago
Lahore, Punjab, Pakistan HR Ways Full timeCompany OverviewHR Ways is an award-winning technical recruitment firm that helps software houses and IT product companies find top IT talent. With a global presence, we have entities in multiple countries, including Dubai, Canada, the US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil, and more.We are engaged by 300+ employers worldwide, ranging from...
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Financial Audit Specialist
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Audit Services Manager
6 days ago
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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Auditing Expert
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