Assistant Manager – IT Audit Role

Job DescriptionMBA/ACCA with 2 years relevant experience or CA-Inter with 7 years relevant experience are required for this role.We are seeking a highly skilled audit manager to lead our internal audit team in developing an annual risk-based internal audit plan that covers financial processes for review and approval by the Audit Committee.The successful...

Key ResponsibilitiesThe Financial Audit Assistant will focus on high-risk aspects of the audit, rectify and verify rates in stock valuation summaries, and evaluate the impact of changing environments on the plan. Additionally, this role involves ensuring accuracy and timely submission of audit reports, calculating wages, material overhead costs, and other...

Fresh MBA / ACCA or BBA / MCOM with at least 02 years of relevant experience.CA (Inter) shall have at least 04 years of relevant experience.Responsibilities:Assist in leading, supervising, performing, and completing Assurance and Consultancy assignments.Assist in preparing audit universe and risk based audit plan.Assist in preparing audit program and working...

BCS / BS / MS / MCS with at least two years post qualification experience. Experience in IT infrastructure / Networks / Applications / Audit / Review.CISA / CRISC / CISSP or any relevant IS Audit / Risk Assessment certification would add value.Responsibilities:Responsible for assisting and completing the internal audit and assurance assignments related to...

Audit AssistantCotton & Cotton, PakistanCheck inventory dispatch to outlets from warehouseCheck inventory received with production sheetCheck daily sales with cash and bankCheck inventory transfers between outletsAny other tasks assigned by Manager.Job SpecificationLead and manage the audit team in the field on large assignmentsSupply or attend briefings...

Job Title: Assistant Manager/Manager – IT AuditJob overview: The position will be responsible to undertake both IT and Operations Audit. The person would be responsible for evaluating and assessing the organization's IT systems, processes, and controls to ensure compliance, data integrity, and security. Additionally, operational audit of some functional...

MS with at least 3 years of experience or MCS with at least 4 years of experience.Candidates having BCS shall have at least 7 years of post-qualification experience.Candidates with experience in audits/reviews in Oil and Gas or Utility industries, along with CISA/CRISC/CISSP or any relevant IS Audit/Cyber Security/Risk Assessment/Information Security...

Job DescriptionWe are seeking a highly skilled IT audit professional to join our team. As an IT audit professional, you will be responsible for assisting and completing internal audit and assurance assignments related to Information Technology.Your primary focus will be on developing a detailed understanding of the activity under audit, including IT risks...

To lead a portfolio of audits, ensuring effective planning, execution, reporting, and clearance of audit work. This will involve gathering information by meeting people at all levels across the business, reporting findings, and discussing and agreeing on recommendations with management.To ensure that a best practice approach is taken to all audit work.To...

Play the in-charge role in all audit engagements.Draw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy, and refer upwards if necessary.Perform fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit...