Assistant Manager Internal Audit

Company DescriptionXact Legal is a firm of professional lawyers and accountants dedicated to helping businesses grow and streamline their operations. Our team provides expert guidance and support to ensure your business thrives in a competitive market. We are committed to delivering high-quality legal and financial services tailored to meet our clients'...

Manager Internal Audit:Experience: At least 05 to 10 years of Experience as a Manager in Textile company.Qualification/Degree: Master's degree in Accounting, Finance, or a related field(MBA/ACCA preferred).Key Responsibilities:Develop and implement comprehensive internal audit plans (pre & post).Audit financial reporting, procurement, inventory, and payroll...

Job description:Conduct internal audit as per audit plans.Conduct Post audits.Develop/re-design internal controls/sop's.Conduct monthly stock takes.Prepare detailed audit reports, highlighting areas for improvements.Perform special audits as assigned by higher management.Development of risk & control matrix of all business process.Job Specifications:CA...

We are looking for Senior Manager Audit for a reputed company in Lahore.Responsibilities:Develop and execute a comprehensive internal audit plan to evaluate the effectiveness of risk management, control, and governance processes.Lead and manage audit engagements, ensuring compliance with internal standards and external regulations.Review and assess the...

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...

OverviewWe are looking for a qualifiedChartered Accountant for a senior Audit role with a leading client in Lahore. The position will be responsible for overseeing GRC, managing risk and driving operational efficiency across the group. The ideal candidate will bring strategic expertise to enhance internal audit functions and ensure alignment with...

We are urgently looking forHead Of Internal Auditfor one our clients.ResponsibilitiesAssess the effectiveness of the company's internal controls, risk management, and governance processes, and report findings to management.Identify business risks, maintain an updated Risk Register, and develop risk mitigation plans in line with organizational goals.Prepare,...

We are urgently looking for Head Of Internal Audit for one our clients.Responsibilities:Assess the effectiveness of the company's internal controls, risk management, and governance processes, and report findings to management.Identify business risks, maintain an updated Risk Register, and develop risk mitigation plans in line with organizational...

1. JOB DETAILSPosition Title: Internal Audit Officer (Retail)Designation: Internal Audit OfficerDepartment: Internal Audit2. JOB PURPOSEThe Internal Audit Officer (Retail) is responsible for assisting the Internal Audit team in evaluating store operations, verifying transactions, and ensuring compliance with Unze Group's financial and operational policies....