Internal Audit Specialist

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...

Job Summary:Internal Audit LeadThe Internal Audit Lead will be responsible for leading internal audit teams to ensure the effective implementation of internal controls and risk management processes. The successful candidate will also provide guidance on audit methodologies and techniques.Key Responsibilities:Develop and implement internal audit plans to meet...

Job DescriptionWe are seeking an experienced Internal Audit Manager to lead and oversee the audit function at Gatronova. The successful candidate will ensure compliance, risk assessment, and operational excellence.Key ResponsibilitiesDevelop and execute the annual audit plan using a risk-based methodology.Oversee operational and financial audits to ensure...

The Internal Audit Manager at Gatronova plays a crucial role in ensuring the effectiveness of our internal controls and risk management processes. We are seeking an experienced professional to lead our audit team and provide expert advice on risk assessment, financial analysis, and compliance.Key Responsibilities:Develop and implement a comprehensive master...

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...

Job SummaryGatronova is seeking an experienced Audit and Compliance Specialist to join our team. The successful candidate will be responsible for ensuring compliance, risk assessment, and operational excellence.ResponsibilitiesDevelop and implement a comprehensive audit plan.Conduct regular audits and assessments to identify areas for improvement.Collaborate...

ResponsibilitiesThe Senior Internal Auditor will be responsible for planning, executing, and finalizing audits according to established procedures. This includes developing audit programs, conducting fieldwork, documenting findings, and preparing reports for senior management.In addition, the incumbent will identify areas for improvement and develop...

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...

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...

Job OverviewCV Engineering is a dynamic company that requires a skilled Auditing Specialist to ensure the accuracy and reliability of our financial information. This role involves reviewing and analyzing financial data to identify discrepancies and areas for improvement.The successful candidate will have a keen eye for detail and be able to work...

Job OverviewWe are looking for a seasoned Audit Executive to drive our internal audit processes forward. The successful candidate will be responsible for overseeing the entire audit lifecycle, from planning to reporting.Key Accountabilities:Analyze and evaluate the effectiveness of existing audit controls and recommend improvements.Design and implement new...

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...

About the JobWe are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading audit teams, coordinating audit plans, and ensuring timely completion of assignments.The ideal candidate will have a deep understanding of internal auditing principles, risk management, and compliance. Strong...