Senior Assistant Manager 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...

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 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'...

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,...

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...

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...

Job Summary: We are seeking a detail-oriented Senior Audit Officer with a strong focus on audit preparation and financial integrity. This role is crucial to our financial operations, ensuring our records are accurate and our financial processes are ready for internal and external audits. The ideal candidate will have 4-5 years of relevant experience, a keen...

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...

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...