Asst. Manager Internal Audit

Key Responsibilities:Lead the internal audit function, overseeing audits of financial, operational, and clinical processes in line with hospital standards.Develop and implement a risk-based annual audit plan aligned with strategic and regulatory priorities.Present findings and recommendations directly to the Board/Audit Committee with actionable...

Job Overview:We are seeking a highly competent and independent Deputy Manager – Internal Audit to lead the Internal Audit function of the organization. This role carries full responsibility for planning, executing, and reporting internal audit activities and will report directly to the Board of Directors / Audit Committee. The position requires strong...

Job PurposeThe Internal Audit Coordinator is responsible for assisting in planning, executing, and monitoring internal audit activities to ensure effective risk management, internal controls, governance processes, and compliance with regulatory requirements. The role serves as a bridge between management and the audit function, supporting the organization in...

No of Positions: 04Location: LahoreEligibility Criteria:(CA, ACCA, ACMA) Articles completed in Audit Firm. Having experience of minimum 2 years in internal audit department after articles.Audit Supervisor The Supervisor will support the Internal Audit Department by coordinating and monitoring the progress of on-field audit assignments, reviewing fieldwork...

Job Description:Conduct risk assessments and develop audit plans in collaboration with the audit team and management.Perform detailed audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting processes and procedures.Prepare comprehensive audit reports with findings, recommendations,...

Job Description:Conduct risk assessments and develop audit plans in collaboration with the audit team and management.Perform detailed audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting processes and procedures.Prepare comprehensive audit reports with findings, recommendations,...

Job Description:Conduct risk assessments and develop audit plans in collaboration with the audit team and management.Perform detailed audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.Prepare comprehensive audit reports with findings, recommendations,...

Job Description:Conduct risk assessments and develop audit plans in collaboration with the audit team and management.Perform detailed audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting processes and procedures.Prepare comprehensive audit reports with findings, recommendations,...

Performing post audit according to the annual audit plan, Making RCMs,(Risk control matrix), audit plans, audit programs, execution of audit, applying audit procedures and writing audit reports.Prepare internal audit reports and follow up, recommendation for timely implementationObserve and Understand the Process flows of company by gathering the information...

We are seeking a talented and Career oriented Young & enthusiastic candidates for ourInternal Audit Department based in Head Office Allama Iqbal Town Lahore.Note: Residents of Lahore are only eligible to apply for the position.Number of Positions:5Requirements:CA,ACCA ( Finalist can also Apply), MBA & Mcom etc.( only Qualified)At least 2 to 3 years...