Executive Internal Audit

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,...

We are looking for a Senior Executive– Internal Audit to join our team. The role involves conducting audits, reviewing controls, and ensuring compliance across company operations. Candidates from banking or insurance backgrounds are encouraged to apply.ResponsibilitiesConduct risk-based internal audits for different departments and branches.Evaluate...

Company DescriptionWorldCall Telecom Limited (WTL) is a leading telecom and multimedia service provider in Pakistan, offering a range of services under three major categories: Data, Entertainment, and Voice. With a history of innovation and dedication, WTL has grown to become synonymous with reliability in Pakistan.Role DescriptionThis is a full-time on-site...

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 : 02Location: LahoreEligibility Criteria:(CA, ACCA, ACMA) Qualified / Finalist with articles in Audit Firm. Having minimum experience of 5 years in Internal Audit department after articles.Duties & Responsibilities of Internal Audit Consultants:1. To ensure smooth and timely conduct of audit assignments and submission of audit reports to...

· Develop and execute comprehensive internal audit plans. years' Experience required · Conduct risk assessments to identify areas requiring audit attention.· Reporting Liner· Perform internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations· Ensure compliance with company policies, industry...

This role is primarily responsible for leading Audit team, developing audit plan, preparation and presentation of audit reports for CEO, Board and BAC meetings, preparation of MOM of BAC meetings, completion of assigned audit assignments and any other task assigned by CEO/ Board/ BAC.Key Responsibilities:Develop and execute comprehensive internal audit...

This role is primarily responsible for leading Audit team, developing audit plan, preparation and presentation of audit reports for CEO, Board and BAC meetings, preparation of MOM of BAC meetings, completion of assigned audit assignments and any other task assigned by CEO/ Board/ BAC.Key Responsibilities:Develop and execute comprehensive internal audit...