Senior Internal Auditor Role

About the RoleWe are seeking an experienced Information Systems Auditor to join our team at FINCA Impact Finance. As an IS Auditor, you will be responsible for planning, coordinating, conducting, and reporting on IT audits of our networks, applications, security, systems development, and processes.Your primary focus will be on ensuring the accuracy,...

Job OverviewWe are seeking a highly skilled Internal Auditor to join our team at SKP Group. As a key member of our internal audit function, you will be responsible for evaluating and improving our existing audit systems and procedures.ResponsibilitiesEvaluate and improve existing audit systems and procedures through stakeholder engagement.Formulate audit...

Job DescriptionAs an Audit Manager at K3 Agro Solutions, you will play a critical role in ensuring the integrity and reliability of our financial statements and operations.Key responsibilities will include:Performing and controlling the full audit cycle, including risk management and control managementDetermining internal audit scope and developing annual...

About the CompanyDiputech is a leading company in the industry, committed to delivering exceptional services and products. We are seeking a highly motivated Senior Accounting Role professional to join our team.Responsibilities:Financial Reporting: Prepare monthly, quarterly, and annual financial reports that accurately reflect the company's financial...

TUV Austria seeks a highly skilled Senior Cybersecurity Auditor to lead our audit teams in conducting comprehensive risk assessments and ensuring the implementation of robust security measures. As a key member of our team, you will be responsible for identifying and mitigating potential vulnerabilities, promoting a culture of compliance, and fostering strong...

The successful Internal Audit Manager will be responsible for overseeing 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:Plan and coordinate financial, regulatory, compliance, or...

Company OverviewPakistan Railway Freight Transportation Company (PRFTC) Pvt. Ltd is a leading player in the logistics industry.Job DescriptionAs Head Of Internal Audit, you will be responsible for providing assurance to the Board & Audit Committee by carrying out an independent review of the company's risk management control & corporate governance systems &...

Role Summary: We are seeking a Corporate Auditor with a strong background in accounting and finance to join our team. The ideal candidate will possess excellent analytical skills, strong communication abilities, and proficiency in accounting software.Key Responsibilities:Manage financial transactions, including accounts payable, receivable, and...

Job RequirementsWe are seeking an experienced IT/OT Auditor to join our team at Fast Consultants. The ideal candidate will have a strong background in risk management and cybersecurity, with excellent analytical and communication skills.About the Team:Our team of experts provides consulting services to help clients identify and mitigate risks, improve their...

Role and ResponsibilitiesThe Audit Manager will play a vital role in maintaining the trust and confidence of our stakeholders by ensuring the accuracy and reliability of our financial statements.Key responsibilities will include:Leading the internal audit team to ensure the effective implementation of audit plansIdentifying and mitigating risks to the...

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...

Job Overview:">PARK Senior Villas Goodyear is seeking a highly skilled Full Stack Senior Laravel Developer to join our team. As a key member of our development team, you will be responsible for designing, developing, and maintaining web applications using the PHP Laravel framework.">About the Role:">We are looking for a talented developer with extensive...

4 Brothers Group Pakistan is seeking a seasoned Senior Financial Management Role professional to join its leadership team in Lahore.ResponsibilitiesProvide strategic financial guidance to senior management, driving informed decision-making and business growth.Lead the development and implementation of comprehensive financial plans, aligning with the...

Job SpecificationWe are looking for a highly skilled Audit Manager to join our team at K3 Agro Solutions.The successful candidate will be responsible for leading our internal audit function and ensuring the accuracy and reliability of our financial statements.Key responsibilities will include:Performing and controlling the full audit cycle, including risk...

Job ResponsibilitiesUndertake special investigations as directed by the Audit Committee/BOD.Liaise with External and Commercial auditors.Carry out independent reviews of the company's risk management control & corporate governance systems & processes.RequirementsCA/CIA or Master's Degree in Finance.Minimum 5-7 years experience in senior Audit position.What...

Remote Auditing Role at MyRestaurantsJob Summary:As a Remote Auditor at MyRestaurants, you'll play a critical role in maintaining our high standards of quality and excellence. This is an exciting opportunity to join our team and contribute to our success.Key Responsibilities:Conduct virtual store inspections to ensure compliance with company policies and...

Company OverviewSKP Group is a reputable organization seeking a skilled Internal Auditor to join our team. The ideal candidate will have excellent analytical skills and the ability to communicate complex ideas effectively.Job DescriptionAs an Internal Auditor, you will be responsible for:Conducting audits to evaluate the effectiveness of our internal...

Audit ManagerAt K3 Agro Solutions, we are seeking a skilled Audit Manager to lead our internal audit team.The successful candidate will be responsible for the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.Key...

Role SummaryZPro Solutions Inc. seeks a highly skilled IT professional to fill this senior leadership role. The ideal candidate will have a strong understanding of industry trends and emerging technologies, excellent communication, problem-solving, and analytical skills. This role offers a unique opportunity to drive innovation within the organization and...

Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at SKP Group. As a key member of our internal audit function, you will be responsible for evaluating and improving our existing audit systems and procedures.Key ResponsibilitiesDevelop and implement audit plans to evaluate the effectiveness of our internal controls.Conduct regular...