Assistant Manager Internal Audit

Key Responsibilities:Plan, execute, and report on internal audits across functions, projects, and units.Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.Ensure compliance with internal policies, donor requirements, and statutory regulations.Conduct financial, operational, and compliance audits,...

Key Responsibilities:Conduct internal audits across financial, operational, and compliance areas.Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.Review financial records, reports, and procedures for accuracy and compliance.Identify control weaknesses, process gaps, and recommend improvements.Perform risk...

Job Title: Internal Audit ManagerWe are seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of the organization, you will play a vital role in ensuring the accuracy and reliability of our financial statements.Key Responsibilities:Conduct thorough audits of various locations to identify areas for improvement and...

Job OverviewThe Assistant / Deputy Manager is a critical position within the ACCA Careers team, responsible for driving the success of internal audit assignments.

Play the in-charge role in all audit engagementsDraw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessaryPerform fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit...

Job Overview:We're currently looking for an Audit Officer to join our restaurant industry team, responsible for conducting financial audits, analyzing financial statements, and evaluating internal controls. The ideal candidate will have financial auditing experience, knowledge of accounting standards, and excellent analytical and communication skills​key...

- To lead a portfolio of audits, ensuring effective planning, execution reporting and clearance of audit work. This will involve gathering information by meeting people at all levels across the business, reporting findings and discussing and agreeing recommendations with management.- To ensure that a best practice approach is taken to all audit work- To...

OverviewJob summary: Responsible for overseeing planning, execution, and reporting while adhering to budget and Group Internal Audit standards. Explain identified risks to management, support departmental activities, and manage relationships with senior auditee management and stakeholders.Key ResponsibilitiesAct as a Team Member on assigned audit work...

Job SummaryResponsible in overseeing planning, execution, and reporting while adhering to budget and Group Internal Audit standards. Explain identified risks to management, support departmental activities, and manage relationships with senior auditee management and stakeholders.Key ResponsibilitiesTo act as a Team Member on assigned audit work involving...

Job Title: IT Internal AuditorLocation: Gulshan-e-Iqbal, Block 14, KarachiRole Summary:We are seeking an experienced IT *Internal Auditor* to join our internal audit team. You will spearhead IT audit engagements for clients (mainly technology companies), providing independent assurance over their IT risk, controls, and compliance frameworks. This role...