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...

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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...

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...

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...

Assist in the formation of the Annual audit plan and ensuring its monthly & quarterly execution.Functional/departmental/Financial audits of the company for GAP identification and improvements.Sharing ideas for better controls for an increase in efficiency and decrease in cost.Pre-disbursement audit of financial transactions i.e. verification of sales rates,...

Job Description – Audit AssociateDepartment: AuditReports to: Audit Associate / Audit ExecutivePosition SummaryThe Audit Associate will be responsible for assisting in planning and executing audit assignments, ensuring compliance with internal policies, regulatory requirements and industry standards. This role will be reported directly to the Head of...

Position: Sr. Officer Internal AuditLocation: LahorePlease note: Extensive traveling is required for this roleQualification:- BBA/MBA/ACCA/CA/ICMA finalist or part-qualifiedExperience:- 4 to 5 years of experience in Internal Audit- Exposure to QSR Audits is considered a plusMain Accountabilities:- Conduct stock counts at branches and commissaries, ensuring...