
Audit and Compliance Manager
3 days ago
We are seeking an experienced Internal Audit Lead to join our team at Microcred. As a key member of our internal audit function, you will be responsible for planning, executing, and reporting on audits that assess the effectiveness of our internal controls and risk management frameworks.
Key Responsibilities:- Develop and maintain a comprehensive audit plan that addresses key risks and areas of concern.
- Conduct thorough and independent audits, providing objective opinions and recommendations for improvement.
- Identify and report on opportunities for cost savings, process improvements, and revenue enhancements.
- Communicate audit findings and recommendations to stakeholders, ensuring that issues are addressed in a timely and effective manner.
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Compliance Officer
5 days ago
Islamabad, Islamabad, Pakistan Cromwell Group Full timeAt Cromwell Group, we are committed to excellence in our financial services. We are seeking a seasoned professional to join our team as a Compliance Officer - Audit.Job DescriptionThe successful candidate will be responsible for conducting comprehensive audits of financial documents and procedures, ensuring accuracy and compliance with regulatory...
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Auditing and Compliance Manager
5 days ago
Islamabad, Islamabad, Pakistan AA Exchange Full timeJob DescriptionAA Exchange is seeking a highly skilled Compliance Officer & Audit professional to join our team.The ideal candidate will have a proven track record of success in customer support and/or compliance, as well as excellent communication and problem-solving skills.As a key member of our team, you will be responsible for managing customer support...
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Audit Compliance Officer
5 days ago
Islamabad, Islamabad, Pakistan Ilmkidunya Full timeJob Title: Assistant DirectorWe are seeking a qualified professional to join our Internal Audit and Compliance Department (IA&CD) in Islamabad.About the Role:The selected candidate will be responsible for performing internal audits, ensuring compliance with regulatory requirements, and providing recommendations for improvement.Key Responsibilities:Conducting...
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Audit and Compliance Specialist
2 days ago
Islamabad, Islamabad, Pakistan ProConsult International Full timeProConsult International is a leading auditing firm dedicated to delivering exceptional services in the field of financial consulting.As an Audit/Tax Associate, you will be responsible for providing critical support to our team in conducting thorough audits and ensuring compliance with tax regulations.Key Responsibilities:Accounting FundamentalsTax...
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Compliance Program Manager
5 days ago
Islamabad, Islamabad, Pakistan Mobilink Microfinance Bank Ltd Full timeJob Title: Financial Crimes Compliance DirectorWe are seeking a talented individual to lead our Financial Crimes Compliance team. The Financial Crimes Compliance Director will be responsible for ensuring compliance with financial crime regulations and developing strategies to mitigate financial crime risks.This position requires a strong background in fraud...
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Chief Audit Officer
5 days ago
Islamabad, Islamabad, Pakistan ISMMART Group of Companies Full timeISMMART Group of Companies is seeking a seasoned professional to lead the audit function within its hospitality division. As Director of Financial Integrity, you will be responsible for ensuring the financial and operational integrity across our hospitality properties.This critical role requires extensive experience in auditing, with a strong focus on...
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Digital Project Manager
5 days ago
Islamabad, Islamabad, Pakistan MS Audit Full timeMS Audit is seeking an experienced Digital Project Manager to lead our software development projects from conception to delivery, ensuring timely and within-budget completion.Key Responsibilities:Oversee the entire software development lifecycle, encompassing planning, execution, monitoring, and closure, to meet project objectives.Collaborate with...
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Compliance Officer
5 days ago
Islamabad, Islamabad, Pakistan Parhlo Full timeJob Overview:At Parhlo, we are seeking a highly skilled and experienced Compliance Manager to oversee our SOx reporting process. This role is responsible for ensuring compliance with regulatory requirements, collaborating with external auditors, and identifying areas of improvement.Key Responsibilities:Reporting Management: Manage the SOx reporting process...
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Audit Director, Hospitality
5 days ago
Islamabad, Islamabad, Pakistan ISMMART Group of Companies Full timeISMMART Group of Companies is seeking a highly experienced professional to lead the audit function within its hospitality division. As the Chief Audit Officer, you will be responsible for ensuring the financial and operational integrity of our hospitality properties.Key qualifications for this role include:Professional Qualification: Full-time Chartered...
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Auditing and Compliance Expert
3 days ago
Islamabad, Islamabad, Pakistan Riphah University Full timeKey AccountabilitiesThe Senior Quality Analyst will be responsible for leading and implementing quality initiatives across various hospitals within the IRHIS domain. Key responsibilities include:Developing and maintaining quality policies and procedures.Coordinating the development of standard operating procedures and protocols.Leading quality audits and...
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Compliance Officer
5 days ago
Islamabad, Islamabad, Pakistan Indus Hospital Full timeWe are looking for a skilled Compliance Officer to join our team.About the RoleThis individual will be responsible for ensuring that all grants are managed in accordance with donor regulations, organizational policies, and local laws.The ideal candidate will have a strong background in grants management and compliance, as well as excellent analytical and...
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IT Audit and Advisory Lead
5 days ago
Islamabad, Islamabad, Pakistan 360 TECHNOLOGIES Full timeIT Audit and Advisory ManagerWe are looking for a highly skilled IT Audit and Advisory Manager to lead and coordinate IT-related audit activities, advisory services, and SAP (ERP) module implementation.This role demands strong analytical problem-solving and communication skills. The ideal candidate will possess a proven background in internal/external...
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Internal Audit Specialist
5 days ago
Islamabad, Islamabad, Pakistan Ilmkidunya Full timeAssistant Director Job OpportunityWe are looking for a skilled professional to join our Internal Audit and Compliance Department.About the Position:The successful candidate will be responsible for conducting internal audits, reviewing financial statements, and developing policies to ensure compliance.Key Responsibilities:Conducting internal audits to assess...
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Compliance Risk Manager
5 days ago
Islamabad, Islamabad, Pakistan Sunconnect Full timeAbout the RoleSunconnect is seeking a highly skilled Compliance Officer to play a critical role in maintaining the integrity of our operations and ensuring compliance with applicable laws, regulations, and internal policies.The ideal candidate will have a strong understanding of the regulatory landscape and be able to provide expert guidance on compliance...
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Internal Audit Lead
3 days ago
Islamabad, Islamabad, Pakistan Microcred Full timeAbout the RoleMicrocred is committed to maintaining the highest standards of governance and compliance. We are seeking an experienced Internal Audit Lead to join our team and play a key role in shaping our internal audit function.Key Accountabilities:Develop and maintain a robust audit plan that aligns with organizational objectives and risk appetite.Conduct...
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SOx Compliance Professional
5 days ago
Islamabad, Islamabad, Pakistan Parhlo Full timeParhlo Compliance Manager Role:We are looking for a highly skilled and experienced Compliance Manager to join our team at Parhlo. The successful candidate will be responsible for overseeing our SOx reporting process and ensuring compliance with regulatory requirements.Key Responsibilities:SOx Reporting: Manage the SOx reporting process, including preparing...
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Hospitality Division Head
5 days ago
Islamabad, Islamabad, Pakistan ISMMART Group of Companies Full timeThe Director of Audit position at ISMMART Group of Companies involves leading the audit function within the hospitality division. This individual will be responsible for ensuring the financial and operational integrity of our hospitality properties.Key qualifications for this role include:Professional Qualification: Full-time Chartered Accountant (CA), CPA,...
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Compliance Manager
5 days ago
Islamabad, Islamabad, Pakistan Jazz Full timeAbout the Role: We are looking for a highly motivated and experienced Compliance Manager - Data Protection to join our team. The successful candidate will be responsible for ensuring that all aspects of data protection compliance are met across the organization. Responsibilities include:Developing and implementing data protection policies, procedures, and...
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Audit Branch Manager
5 days ago
Islamabad, Islamabad, Pakistan NRSP Microfinance Bank Full timeWe are seeking a highly skilled and experienced professional to fill the role of Branch Audit Manager at NRSP Microfinance Bank. This is an exciting opportunity for a senior audit professional to join our team and contribute to the success of our organization.The successful candidate will be responsible for developing and executing an annual branch audit...
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Conservation and Compliance Officer
5 days ago
Islamabad, Islamabad, Pakistan Oxbridge Digital Full timeConservation and Compliance Officer Job SummaryOxbridge Digital is seeking a Conservation and Compliance Officer to ensure our environmental policies and practices meet the highest standards of sustainability.This role involves leading our efforts in reducing waste and promoting eco-friendliness, conducting regular environmental assessments and audits, and...