Audit Executive Leader

2 days ago


Lahore, Punjab, Pakistan Programmers Force Full time
About the Role

We are seeking an experienced Audit Executive Leader to join our Internal Audit team at Programmers Force. The successful candidate will play a key role in supporting the Head of Internal Audit in executing the organization's risk management and control objectives.

The Internal Audit team is responsible for providing independent assurance that the organization's risk management and control processes are operating effectively. This includes performing internal audit procedures, reviewing and evaluating internal controls, and making recommendations for process improvements.

Key responsibilities include:

  • Supporting the Head of Internal Audit in maintaining audit documentation in line with internal audit standards and best practices.
  • Ensuring compliance with industry regulations and the organization's internal controls framework.
  • Providing recommendations for process improvements and assisting in implementing corrective actions.
  • Maintaining a proactive approach to identifying risks and controls and supporting continuous improvement efforts within the Internal Audit department.

Requirements

To be considered for this role, candidates must possess:

  • A Chartered Accountant (CA) qualification or equivalent, such as ACCA or ICMA.
  • A minimum of 3 years of experience in a similar internal audit role for ACCA/ICMA candidates, or relevant audit experience during articleship for CA (CAF/Inter) or Finalist candidates.

Skills and Qualifications

The ideal candidate will have:

  • A strong understanding of internal audit processes, risk-based auditing, and control testing.
  • Good analytical and problem-solving skills with attention to detail.
  • Ability to work independently and as part of a team.
  • Good communication skills, both verbal and written.

Benefits

This role offers the opportunity to work closely with the Head of Internal Audit and gain exposure to strategic risk-based auditing. As a member of the Programmers Force team, you will have access to professional growth and development opportunities.


  • IT Audit Manager

    2 days ago


    Lahore, Punjab, Pakistan TUV Austria Full time

    We are seeking an experienced IT Audit Manager to join our team at TUV Austria. As a senior leader in our organization, you will be responsible for overseeing all aspects of IT auditing, including planning, execution, and reporting. Your primary goal will be to ensure that our clients' information systems are secure, efficient, and compliant with relevant...


  • Lahore, Punjab, Pakistan Mohsin Umair & Co. Full time

    Job DescriptionWe are seeking a highly experienced Senior Tax Professional to join our team as an Audit and Compliance Manager. The successful candidate will be responsible for providing tax planning, compliance, and consulting services to clients, while also mentoring junior staff and reviewing workpapers.Key ResponsibilitiesThe key responsibilities of this...


  • Lahore, Punjab, Pakistan Sunconnect Full time

    About the JobA career in External Audit services offers a wide range of opportunities to provide assurance and business advice to clients. Our clients include well-known brands with international reach, allowing for diverse experiences.To succeed in this role, you'll work as part of a team to solve complex business issues from strategy to execution. This...


  • Lahore, Punjab, Pakistan Unze London Full time

    We are seeking a skilled Retail Store Audit Executive to join our team at Unze London. As an Audit Executive, you will be responsible for conducting thorough audits, identifying risks, and providing recommendations to enhance operational efficiency.Responsibilities:Conduct regular audits to assess the effectiveness of internal controls and...

  • Executive Leader

    2 days ago


    Lahore, Punjab, Pakistan National Marketing Serrvices Full time

    Job DescriptionWe are seeking a seasoned Executive Leader to join our team at National Marketing Services. The ideal candidate will possess excellent communication and negotiation skills, with a proven track record of developing new corporate clients and renewing existing relationships.About the RoleThe successful candidate will participate in various...


  • Lahore, Punjab, Pakistan Motifz - Elite Embroideries Full time

    Motifz - Elite Embroideries is seeking an Executive Sales Leader with an MBA (Marketing) degree and 1 to 2 years of experience in ladies' wear. As a key member of our sales team, you will be responsible for driving sales growth and developing strategic partnerships.Responsibilities:Develop and execute sales strategies to meet business objectivesBuild and...


  • Lahore, Punjab, Pakistan TXT Solutions Pvt. Ltd. Full time

    Job Profile: We are seeking a seasoned Security Operations Leader to join our team at TXT Solutions Pvt. Ltd.The successful candidate will be responsible for monitoring our global clients' networks for security events, investigating any suspicious activity, and providing technical expertise and support in risk assessments.Key responsibilities...

  • Audit Director

    2 days ago


    Lahore, Punjab, Pakistan CALX International Full time

    Job OverviewCALX International is seeking an experienced professional to fill the role of Audit Executive. As a key member of our team, you will be responsible for providing financial and auditing support to our clients.Key ResponsibilitiesManage client accounts and provide financial reportingConduct audits and ensure compliance with regulatory...


  • Lahore, Punjab, Pakistan ACCA Careers Full time

    Audit Executive Role at ACCA CareersWe are seeking an exceptional audit professional to join our team at ACCA Careers. As an Audit Executive, you will play a critical role in delivering high-quality audit services to our clients.In this position, you will be responsible for:Leading and executing various audit engagements, including financial statement...


  • Lahore, Punjab, Pakistan ACCA Careers Full time

    Company OverviewAt ACCA Careers, we pride ourselves on being a leading organization in the industry. Our mission is to provide exceptional services to our clients while maintaining the highest standards of integrity and professionalism.Job DescriptionAs a Team Lead Internal Audit, you will be responsible for executing audit field work in line with the...

  • Internal Audit Lead

    2 days ago


    Lahore, Punjab, Pakistan Shahzad Hammad Traders Full time

    The Internal Audit Manager will oversee the planning, execution, and reporting of operational, financial, and regulatory audits/reviews at Shahzad Hammad Traders. This role involves providing guidance on internal controls to SHT Direct management.Responsibilities Include:Plan and coordinate financial, regulatory, compliance, or operational...


  • Lahore, Punjab, Pakistan Shahzad Hammad Traders Full time

    Shahzad Hammad Traders seeks an experienced Internal Audit Manager to oversee the planning, execution, and reporting of operational, financial, and regulatory audits/reviews. The ideal candidate will provide guidance on internal controls to SHT Direct management.Key Responsibilities:Plan and coordinate financial, regulatory, compliance, or operational...


  • Lahore, Punjab, Pakistan Sapphire Full time

    We are looking for an experienced Deputy Manager Internal Audit to take on key responsibilities within our organization.As a key member of our internal audit team, you will work closely with the Manager Internal Audit to plan and execute internal audits across various units and departments. Your role will involve assisting in the development and...


  • Lahore, Punjab, Pakistan Sapphire Full time

    Sapphire is seeking a highly skilled Deputy Manager Internal Audit to join our team.The successful candidate will be responsible for taking over pre and post auditing assignments of units and departments/areas of Head Office. He will assist the Manager Internal Audit in planning, execution, consolidation of data and findings, and in audit report writing....


  • Lahore, Punjab, Pakistan ACCA Careers Full time

    ACCA Careers - Leading Audit ExpertiseJoin our team as an Audit Executive and take your career to new heights! With a passion for excellence and a commitment to quality, we deliver exceptional audit services to our clients.Your key responsibilities will include:Executing financial statement audits, internal audits, and special projects with precision and...


  • Lahore, Punjab, Pakistan Programmers Force Full time

    Job DescriptionAs a Risk Oversight Specialist at Programmers Force, you will play a critical role in supporting the Head of Internal Audit in executing the organization's risk management and control objectives.The successful candidate will perform internal audit procedures as outlined in the internal audit plan, focusing on control testing, transaction...


  • Lahore, Punjab, Pakistan Technology Upgradation And Skill Development Company Full time

    Job Title: Senior Technology LeaderThe Senior Technology Leader will play a key role in driving the company's technology upgradation and skill development initiatives. This individual will be responsible for exercising executive powers and authorities, developing and executing strategies, building and managing relationships, and identifying opportunities for...


  • Lahore, Punjab, Pakistan Mohsin Umair & Co. Full time

    Role OverviewWe are seeking a highly experienced Audit and Compliance Manager to join our team. The successful candidate will be responsible for providing tax planning, compliance, and consulting services to clients, while also mentoring junior staff and reviewing workpapers.Key ResponsibilitiesThe key responsibilities of this role include:Providing tax...


  • Lahore, Punjab, Pakistan Unze London Full time

    At Unze London, we are seeking a diligent and detail-oriented Audit Operations Manager to enhance the effectiveness of our retail store operations. The ideal candidate will ensure compliance with internal processes, identify risks, and provide actionable recommendations to optimize operational efficiency.Key Responsibilities:Conduct thorough audits for...

  • Audit Director

    2 days ago


    Lahore, Punjab, Pakistan SKP Group Full time

    Job ProfileAs an Internal Auditor at SKP Group, you will play a critical role in ensuring the effectiveness of our internal controls and identifying areas for improvement.Key ResponsibilitiesEvaluate and improve existing audit systems and procedures through stakeholder engagement.Formulate audit plans, establish schedules, execute internal controls, and...