Assistant Manager Internal Audit

ResponsibilitiesCheck billing ledgers relating to consumers having sanctioned load.Check reconciliations of Bank scrolls, with bank statements and daily cash listCheck the commercial procedures of the Consumer Service Manuals.Check collection and remittance summary.Check the list of new connections sent to customer service centers.Assist the team leaders to...

Job Responsibilities:Schedule, plan, and complete assigned audit assignments as per the approved audit planAssist in conducting a risk assessment for the respective sBUAssist in the preparation of the overall audit plan and work programs for each unit team resourceConduct meetings with relevant departments for discussion of audit findings and identify root...

Organisation:Chartered Accountant Firm in Lahore PakistanJob Title:Assistant Manager - Audit & AdvisoryKey Responsibilities:1.Audit Engagements:Lead and supervise audit teams to ensure timely completion of audit engagements, including planning, fieldwork, and reporting.2.Financial Statement Analysis:Analyze financial statements, identify areas of risk, and...

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...

Job PurposeTo support the internal audit function by overseeing MIS, financial reporting accuracy, analytical reviews, and management reporting, ensuring compliance with internal controls, policies, and applicable standards.Key ResponsibilitiesPrepare, review, and analyze MIS reports (daily, weekly, monthly) for management review.Perform analytical reviews...

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...

Key Responsibilities:Lead the internal audit function, overseeing audits of financial, operational, and clinical processes in line with hospital standards.Develop and implement a risk-based annual audit plan aligned with strategic and regulatory priorities.Present findings and recommendations directly to the Board/Audit Committee with actionable...

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,...

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,...