Internal Audit Executive

Job Title: IT Internal AuditorLocation: Gulshan-e-Iqbal, Block 14, KarachiRole Summary:We are seeking an experienced IT *Internal Auditor* to join our internal audit team. You will spearhead IT audit engagements for clients (mainly technology companies), providing independent assurance over their IT risk, controls, and compliance frameworks. This role...

Key Responsibilities:Conduct internal audits across financial, operational, and compliance areas.Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.Review financial records, reports, and procedures for accuracy and compliance.Identify control weaknesses, process gaps, and recommend improvements.Perform risk...

Verify petty cash vouchers and vendor payments, including system entries and physical checks.Conduct store audits, fixed asset verifications, and surprise cash counts as per audit plan or directives.Ensure timely execution and completion of audits in line with the audit plan.Prepare audit reports, action plans, and maintain complete audit...

Key Responsibilities:Plan, execute, and report on internal audits across functions, projects, and units.Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.Ensure compliance with internal policies, donor requirements, and statutory regulations.Conduct financial, operational, and compliance audits,...

Key Responsibilities 1. Organization-Wide Audit Planning & Execution Develop and maintain a rolling audit calendar covering every key function of the business. Perform risk-based audits with scheduled and surprise checks to ensure control effectiveness across: o Retail Stores & POS operations o Warehouse Operations & Inventory Control o Production & Factory...

Company DescriptionDiamond Super Market is a family-owned and operated retail supermarket chain with seven grocery stores operating in Karachi. We are committed to helping you provide for your family's grocery needs, ensuring quality products and services are accessible to all. Our vision is to make quality products and exceptional services available to...

Job Title: Internal Audit ManagerWe are seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of the organization, you will play a vital role in ensuring the accuracy and reliability of our financial statements.Key Responsibilities:Conduct thorough audits of various locations to identify areas for improvement and...

Responsible for planning, executing, and completing assigned compliance, financial, and operational audits, as well as special projects, in accordance with the approved annual audit plan.Identify key risk areas within the organization and recommend appropriate control measures to mitigate those risks.Prepare well-organized, accurate, and comprehensive...

Job SummaryThis role involves acting in accordance with the Internal Audit Manual, preparing cost sheets for various products, and conducting audit fieldwork at different locations. The successful candidate will also compile observations and findings during the course of the audit, calculate monthly overhead rates, and focus on high-risk aspects of the...

Job OverviewThe Assistant / Deputy Manager is a critical position within the ACCA Careers team, responsible for driving the success of internal audit assignments.