Internal Audit Specialist

FAMCO Associates, a member of ECOVIS International, seeks a seasoned Internal Audit Specialist to enhance their Local Delivery Team in Karachi. This position involves leading internal audit engagements across various industries and assessing the effectiveness of internal controls.Responsibilities:Execute comprehensive audits for clients, identifying areas...

At 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...

About the RoleWe are currently seeking a highly skilled Internal Audit Specialist to join our finance team at ARH Global Consultants. In this critical role, you will play a pivotal part in ensuring the integrity of our financial systems and processes.Key ResponsibilitiesSystematically review and evaluate financial operations to identify areas for improvement...

Key ResponsibilitiesThe Internal Audit Lead - Risk Management Specialist will be responsible for managing consulting assignments, including managing the Special Assignments, coordinating within and outside the audit department for special assignments received from management, and ensuring timely compliance.They will also be responsible for managing the...

We 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...

We are seeking a highly skilled and experienced Technical IT Audit Specialist to join our Internal Audit team at Sui Southern Gas Company Limited.As a Technical IT Audit Specialist, you will be responsible for assisting and completing internal audit and assurance assignments related to Information Technology. This includes developing a detailed understanding...

We are looking for a highly motivated and experienced Auditing Specialist to join our team at Sui Southern Gas Company Limited. As an Auditing Specialist, you will be responsible for assisting in leading and supervising Assurance and Consultancy assignments, preparing audit universes and risk-based audit plans, and performing audits of Supply Chain, Finance,...

Job Title: Audit ManagerJob Type: Full-timeLocation: Quetta & HyderabadIndustry: Energy & UtilitiesExperience: 4+ Years About Us Sui Southern Gas Company Limited is a leading energy company in Pakistan, committed to providing safe and reliable gas supply to its customers. Our mission is to become a leader in the energy sector, driven by innovation and...

About the JobWe are seeking a highly skilled Technical Audit Specialist to join our team. As a Technical Audit Specialist, you will be responsible for participating in special projects by conducting specific and technical review/investigation activities.Key Responsibilities:Conduct reviews of IT management policies and procedures such as change management,...

**About the Role:**We are looking for a skilled Auditing and Compliance Specialist to join our team at ACCA Careers. The ideal candidate will have expertise in auditing manufacturing processes and identifying opportunities for process improvements.Responsibilities:Develop and execute audit plans to assess the effectiveness of internal controls, risk...

AXALT requires an Internal Audit Coordinator to assist the Controller in maintaining accounting records and preparing financial statements. Your key responsibilities will include setting up the accounting function, managing the month-end close process, and ensuring accurate account reconciliations and manual journal entries.Key Skills and...

One of the fast-growing Chartered Accountants firms is looking for Internal Audit Associates in the BPO Department.Internal Audit Associates are required to conduct audits across various locations. This role is responsible for ensuring adherence to policies, identifying potential risks, and providing actionable recommendations to enhance operational...

About the RoleWe are seeking an exceptional Audit Executive to join our team at Cotton & Cotton. As a key member of our audit team, you will be responsible for ensuring the integrity and accuracy of our financial records.Responsibilities:Conduct comprehensive audits of financial transactions to identify any discrepancies or irregularities.Review and analyze...

ACCA Careers is seeking an Internal Audit Associate to join the BPO Department. This role is responsible for conducting audits across various locations, ensuring adherence to policies, identifying potential risks, and providing actionable recommendations to enhance operational efficiency and compliance with regulatory standards.Key Responsibilities:Audit...

Job 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...

Sui Southern Gas Company Limited is seeking a highly skilled Internal Controls Specialist to join our audit team. As an essential member of our audit department, you will be responsible for documenting risks and designing controls and testing during the fieldwork stage.Your expertise in risk management and audit will be invaluable in ensuring the integrity...

Responsibilities and ExpectationsEvaluate management and operational processes to identify risks and recommend corrective action/process changes aimed at enhancing effectiveness and efficiency of operations and risk management processes.Contribute to the improvement of the risk management and internal control system as well as the operational processes and...

As a Process Improvement Auditor at Gatronova, you will be responsible for identifying areas of inefficiency within our business processes and recommending targeted improvements. This role involves collaborating with cross-functional teams to develop and implement effective solutions.Key Responsibilities:Design and execute process improvement initiatives to...

Quality Assurance ExpertiseWe seek a seasoned professional with extensive experience in auditing, holding a Chartered Accountant (CA) certification.Key ResponsibilitiesEnsure high-quality audits are conducted in accordance with ICAP's Professional Standards, serving as an expert guide for firms.Develop and maintain comprehensive working papers, providing...

At Mustaqim Dyeing & Printing, we are seeking an Operational Audit Officer to join our team. As a key member of our internal audit department, you will play a vital role in ensuring the effectiveness of our internal controls and identifying areas for improvement.About UsWe are a leading textile company based in Karachi, specializing in dyeing and printing...