Internal Audit Officer

Develop, implement, and execute a comprehensive internal audit plan aligned with business objectives.Assess and monitor risk management frameworks to ensure effective identification and mitigation of risks.Review financial, operational, and compliance processes to safeguard company assets and improve efficiency.Provide independent assurance on the...

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...

Develop and execute a risk-based annual audit plan for operations.Conduct audits of financial, operational, and compliance processes including Stock/inventory, procurement, distribution, sales, receivables, and cash handling.Ensure timely completion of internal audit assignments in accordance with audit standards.Evaluate the effectiveness of internal...

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...

Job Purpose:The Audit Executive is responsible for assisting in planning, executing, and reporting internal audits to ensure compliance with company policies, regulatory requirements, and internal controls. The role supports risk management, efficiency improvements, and financial accuracy.Key Responsibilities:Assist in the development and execution of the...

Job Summary:The incumbent will be responsible to perform audit assignments delegated by the Internal Audit Management.Job Responsibilities:Participate in special projects such as process improvements, system implementations, and compliance initiatives, and support development and implementation of policies, procedures, and control frameworks.Engage in...

The Audit and Compliance Officer is responsible for ensuring the organization complies with regulatory requirements, internal policies, and ethical standards. The role includes planning and executing audits, identifying control gaps, and recommending corrective actions to mitigate risks and enhance compliance. Key Responsibilities: Conduct internal audits...

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,...

AA Joyland pvt. Ltd. is looking to hire Senior Associate Internal Audit for its Head Office based in KarachiPosition: Senior Associate Internal AuditQualification: Minimum Graduate/ CA,ACCA,ICMA (Partly Qualified).Experience: 2-3 yearsSalary: Rs. 60, ,000/-Job duties:Conduct departmental Audits. Conduct entity/location audits including fixed asset &...