Senior Executive Internal Audit

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...

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...

About us: is a leading global talent acquisition and staffing solutions provider, specializing in connecting businesses with top-tier professionals across various industries. We pride ourselves on our deep industry expertise, cutting-edge technology, and personalized approach to recruitment. At , we're committed to building long-lasting relationships with...

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...

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...

Company DescriptionMCB Islamic Bank Limited, a subsidiary of MCB Bank Limited, began operations in 2015 with a strong nationwide network of over 300 branches and 290 ATMs. The Bank is dedicated to providing Shari'ah-compliant, innovative, and value-added financial solutions under the guidance of its esteemed Shari'ah Board, chaired by Professor Mufti...

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...

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...

Key Responsibilities:Plan, execute, and complete internal audit assignments in accordance with the audit plan.Assess the effectiveness of internal controls and identify potential risks.Conduct financial, operational, and compliance audits to ensure adherence to company policies and procedures.Prepare detailed audit reports with findings, risks, and...