Internal Control Auditor

About The JobThe position of Auditor at TheHiringl involves conducting comprehensive financial, operational, and compliance audits.ResponsibilitiesDevelop and execute audit plans to ensure accuracy and compliance.Analyze financial statements and accounting records to identify discrepancies.Recommend improvements to internal controls to prevent fraud and...

Job Summary:We are seeking a detail-oriented and analytical Auditor to examine and evaluate financial records, internal controls, and compliance with regulations. The Auditor will play a key role in identifying risks, improving efficiency, and ensuring accuracy in financial reporting.Key Responsibilities:Conduct financial, operational, and compliance audits...

Global Information Systems Auditor FINCA Impact Finance, Pakistan FINCA Impact Finance (FIF) believes in the power of Inclusive Finance.FINCA Impact Finance is a global leader of responsible financial services. We are comprised of 17 full-service banks and microfinance institutions and a holding/shared service company and we serve more than 2.8 million...

We are seeking an Internal Control Coordinator to join our team at Hr Mentors.Main ResponsibilitiesImplement and maintain effective internal controls to ensure compliance with regulatory requirements.Develop and implement procedures to mitigate operational risks.Provide training and guidance to colleagues on internal control policies and procedures.About Our...

Job DescriptionTheHiringl seeks a highly skilled Auditor to perform comprehensive audits and ensure compliance with regulations.Key ResponsibilitiesConduct thorough financial, operational, and compliance audits.Examine financial statements, accounting records, and related documents for accuracy.Assess internal controls and recommend improvements to prevent...

As a Network Security Auditor at BusinessBook, you will play a critical role in evaluating our company's network security posture and making recommendations for improvement.About the Role:In this challenging position, you will conduct thorough evaluations of our network security controls, identify vulnerabilities, and provide expert advice on how to enhance...

About the RoleThe IS Auditor will play a crucial role in helping FINCA Impact Finance achieve its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.Key responsibilities include planning, coordinating, conducting, and reporting on IT audits of networks,...

The Audit Manager position at Shahzad Hammad Traders offers an exciting opportunity for a seasoned professional to join our Internal Audit team. As a key member of our team, you will be responsible for leading and executing audit activities, ensuring that our operations are compliant with regulatory requirements and industry best practices.Job...

Zameen Developments is looking for an experienced Financial Controller to oversee all financial operations, ensuring robust financial controls, strategic planning, and compliance with regulatory requirements.This role involves managing budgeting, forecasting, cash flow management, financial analysis, and strategic financial planning to support business...

Job DescriptionR&I Electrical Appliances is looking for a highly motivated and experienced Deputy Manager Audit to join our team. As a key member of our Internal Audit function, you will be responsible for ensuring the effective operation of our business processes and identifying areas for improvement.The ideal candidate will have a strong background in...

Job Title: Lead Auditor - FoodJob Location: LahoreRole Statement:The primary role of a food safety auditor is to conduct food safety audits. This ensures quality control among foods of all types.The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy.ACCOUNTABILITIES:Preparation...

The Manager, Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory related audits/reviews of Shahzad Hammad Traders. A secondary role is to provide advice on internal control to SHT Direct management, including responding to questions on risk management techniques.Responsibilities:Plans financial,...

The Internal Audit Department at Shahzad Hammad Traders seeks an experienced professional to fill the role of Audit Manager. As a key member of our team, you will be responsible for planning, executing, and reporting on operational, financial, regulatory related audits/reviews.Key Responsibilities:Developing Audit Plans: Plan financial, regulatory,...

Quality Assurance And Quality Control Compliance Head AHY Plastic Industries, Pakistan Competencies required: Perform ISO/SGS audits regularly. Quality report writing. In-depth working with standards of quality control such as TQM, SQM, ISO Certifications, Six Sigma, 5S, TPM. Bridging production process and process improvement.Job SpecificationCommunicate...

Job Description:Citation ISO Certification is seeking a highly skilled Management System Auditor to join our team. As an experienced auditor, you will be responsible for conducting onsite and remote consultancy for client management systems in accordance with the requirements of ISO Standards. You will also conduct both on-site and off-site audits of client...

About the Role:The Audit Manager will be responsible for leading and overseeing the audit process, ensuring the integrity of financial reporting, and providing strategic insights to improve the organization's financial operations.This role involves managing audit teams, building client relationships, and driving excellence in audit functions. The ideal...

Job Summary:We are seeking an experienced chartered accountant auditor with expertise in assurance services to join our team at Amin & Co. Chartered Accountants.Key Responsibilities:Leading the Audit and Assurance DepartmentOverseeing external and internal auditsDeveloping and implementing audit plans and strategiesRequirements:CA Finalist with expertise in...

OverviewAlpha Omega is an IT solutions organization seeking a skilled Finance Manager to oversee regular financial operations, prepare financial reports, and manage accounting systems.Key Responsibilities:Monitor company finances and prepare regular financial reporting and tax returnsManage financial accounting, monitoring, and reporting systemsCollaborate...

Audit Manager K3 Agro Solutions, Pakistan Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation,...

We are a dynamic business consulting company providing cutting-edge services to industry-leading clients in North America, Europe, and the Middle East.Our multidisciplinary service portfolio caters to 19 clients across 3 continents, including market leaders in the Telecom, Healthcare, Insurance, Energy, Food, and Real Estate industries.About the RoleWe are...