Internal Audit Executive

Positions Available: MultipleJob location: Karachi.Job Summary:We are seeking multiple experienced Internal Audit Staff with (5 to 8 yrs) of relevant experience in the banking and financial services sector for manager, senior associate and associate level. The role involves assisting in internal audits, ensuring regulatory compliance, evaluating internal...

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...

Job Description – Manager Internal AuditLocation: Karachi, PakistanBrand: Sohaye by DinersKey ResponsibilitiesDevelop and execute the annual internal audit plan in line with organizational goals.Lead and manage financial, operational, and compliance audits across departments.Evaluate internal controls, governance frameworks, and risk management...

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...

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...

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,...

We are looking for Executive - Audit to be based at Clifton Office having minimum 2-3 years of experience.Job ResponsibilitiesLead and motivate audit teams, fostering a collaborative & productive work environment.Maintain Accurate & complete Audit DocumentationAnalyze Internal Controls & Identify potential risks/area of improvementAudit branch physical cash...

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...