Audit Operations Manager

3 days ago

Rawalpindi, Punjab, Pakistan beBee Careers Full time
Job Title: Audit Operations Manager

We are seeking a highly skilled and motivated professional with CA, ACCA, or CMA qualifications to lead our internal audit activities in the telecommunications industry. The selected candidate will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and governance practices.

About the Role:
  • Leverage your expertise to oversee the internal audit function, leading a team of auditors while maintaining a strong focus on operational efficiency and compliance with relevant regulations.
  • Develop and implement risk-based audit plans aligned with organizational objectives and regulatory requirements.

The ideal candidate will demonstrate excellent analytical skills, strong communication abilities, and a commitment to fostering an environment of transparency and accountability. By contributing to our internal audit function, you will help enhance our organizational integrity, safeguard assets, and facilitate the achievement of our strategic objectives in the rapidly evolving telecommunications landscape.

Your Key Responsibilities:
  1. Lead and manage the internal audit team, providing guidance and support throughout the audit process.
  2. Conduct comprehensive audits of financial and operational processes to assess the effectiveness of controls and compliance with policies.
  3. Analyze audit findings, identify trends, and prepare detailed reports summarizing results and recommendations for management.
  4. Facilitate discussions with department heads to address audit findings and develop corrective action plans.
  5. Monitor the implementation of corrective actions to ensure timely resolution of identified issues.
You Will Need:
  • Bachelor's degree in Accounting, Finance, or a related field; CA, ACCA, or CMA certification is mandatory.
  • Minimum of 5 years of internal audit experience, preferably in the telecommunications industry or a closely related field.
  • Strong understanding of internal auditing standards, regulations, and risk management practices.
  • Proven experience in leading audit teams and managing multiple projects simultaneously.
  • Exceptional analytical, problem-solving, and critical-thinking skills.
  • Excellent communication skills, both verbal and written, with the ability to present complex information clearly to diverse audiences.
  • High level of integrity, professionalism, and confidentiality in managing sensitive information.

  • Operational Risk Specialist

    2 days ago

    Rawalpindi, Punjab, Pakistan beBee Careers Full time

    **Job Description:**We are seeking an experienced Operational Risk Specialist to lead our internal audit process, evaluate risk management practices, and ensure operational efficiency across departments.The successful candidate will be responsible for:Developing internal audit plans and schedulesEvaluating internal control systems and recommending...

  • Payroll Specialist

    3 days ago

    Rawalpindi, Punjab, Pakistan beBee Careers Full time

    We are seeking a highly skilled Payroll Supervisor with ACCA CMA certification to join our dynamic team in the telecommunications industry.Job ResponsibilitiesManage the end-to-end payroll process, ensuring accurate and timely payment to employees.Supervise and mentor payroll team members, fostering a culture of development and continuous improvement.Ensure...

  • Operations Manager

    2 days ago

    Rawalpindi, Punjab, Pakistan Translation Empire Full time

    A process driven and service mindset who can bridge the teams like a well engaged department with internal and external stakeholder management.Responsibilities:·       Manage/handle a department of 50 to 60 people.·       Smart execution of department operations within given resources. Their leave and shift...

  • Assistant Operations Manager

    2 days ago

    Rawalpindi, Punjab, Pakistan Translation Empire Full time

    An agile leader and a quick learner who can adopt changing dynamics easily to transform the teams.Responsibilities:·       Manage/handle a department of 50 to 60 people.·       Smart execution of department operations within given resources. Their leave and shift management.·       Enablement of resources for efficient executions as...

  • ISO 9001 Quality Management Officer

    2 days ago

    Rawalpindi, Punjab, Pakistan Translation Empire Full time

    Key Responsibilities:· Development of the organizational quality management system as per ISO 9001 requirements.· Review and update quality policies, procedures, and documentation in alignment with ISO 9001 standards· Lead the implementation and maintenance of the ISO 9001 Quality Management System.· Oversee the design and execution of quality control...

  • ISO Quality Compliance Manager

    2 days ago

    Rawalpindi, Punjab, Pakistan Translation Empire Full time

    We are seeking an experienced and detail-oriented ISO Quality Compliance Manager to oversee and manage the company's compliance with ISO standards and other regulatory frameworks. This role is critical to ensuring our processes, products, and services meet the required quality standards and that continuous improvement initiatives are effectively implemented....

  • Financial Operations Specialist

    3 days ago

    Rawalpindi, Punjab, Pakistan beBee Careers Full time

    **Job Overview**This role involves overseeing project financial statements, ensuring accuracy and compliance with accounting standards. Additionally, it entails developing and implementing project budgets, forecasts, and financial models for ongoing projects.The ideal candidate will possess a strong background in project accounting, as well as qualifications...

  • ISO 22301 BCM Management Officer

    2 days ago

    Rawalpindi, Punjab, Pakistan Translation Empire Full time

    Key Responsibilities:· Lead the development, implementation and maintenance of the ISO 22301 Business Continuity Management System.· Ensure that business continuity processes align with ISO 22301 standards and other relevant frameworks.· Conduct risk assessments to identify potential threats and vulnerabilities to business operations.· Collaborate with...

  • ISO Quality Control Officer

    2 days ago

    Rawalpindi, Punjab, Pakistan Translation Empire Full time

    Key Responsibilities:·       Lead the development, implementation, and maintenance of Integrated Management Systems (IMS) compliant with ISO 9001, ISO 22301, ISO 14001, and ISO 45001 standards.·       Ensure the quality, business continuity, environmental, health and safety processes align with ISO 9001, 22301, 14001 and 45001 standards...

  • Senior Financial Analyst

    2 days ago

    Rawalpindi, Punjab, Pakistan Translation Empire Full time

    Key Responsibilities:Oversee and ensure accuracy in payroll processes, approve calculations after relevant verifications, and reconcile payroll data. Supervise disbursement of salaries and manage relationships with banking partners as an approver. Lead audits of financial statements, sales, and operational expenses. Check and verify the audit report prepared...