Internal Audit Manager

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...

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...

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...

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...

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...

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...

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...

METRO Pakistan (Pvt) Limited is committed to providing high-quality products and services to our customers. We are seeking a dedicated professional to join our team as a Quality Assurance Executive. The successful candidate will be responsible for managing quality control processes in our stores, conducting audits and inspections, and collaborating with...

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...

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...

About the RoleMashreq is seeking a seasoned IT Audit Manager to lead our Internal Audit Function and drive strategic priorities in Information Technology and Information Security.This is a mid-senior level role that requires expertise in managing IT audits, risk assessments, and internal controls. The successful candidate will have a strong background in...

Job Summary We are seeking an experienced Audit Manager to join our team at Sui Southern Gas Company Limited. The ideal candidate will have a strong background in financial audit and risk assessment, with excellent communication and leadership skills. About the Role As an Audit Manager, you will be responsible for assisting in annual risk assessments and...

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...

Senior Manager Audit - Retail Bank & Support Functions (Mashreq Digital Bank Pakistan)The incumbent has the authority and responsibility to manage the Retail Banking, Operational & Management Audit Function of MBPL as Senior Manager Audit with direct reporting to Head of Internal Audit MBPL.Main objective of this position is to ensure that Mashreq Bank...

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...

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...

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...

About the JobWe are seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for assisting and completing internal audit assignments related to Information Technology.Key Responsibilities:Develop a detailed understanding of the activity under audit, including IT risks and controls.Help in developing IT audit...

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...