Internal Audit Executive

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 analyzing evidence, and documenting processes and procedures.Prepare comprehensive audit reports with findings, recommendations,...

Company DescriptionWorldCall Telecom Limited (WTL) is a leading telecom and multimedia service provider in Pakistan, offering a range of services under three major categories: Data, Entertainment, and Voice. With a history of innovation and dedication, WTL has grown to become synonymous with reliability in Pakistan.Role DescriptionThis is a full-time on-site...

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...

Performing post audit according to the annual audit plan, Making RCMs,(Risk control matrix), audit plans, audit programs, execution of audit, applying audit procedures and writing audit reports.Prepare internal audit reports and follow up, recommendation for timely implementationObserve and Understand the Process flows of company by gathering the information...

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...

Secondment of Senior Internal Audit Professionals (Aviation Sector) in OmanThere is Opportunity of highly experienced Senior Internal Audit professionals for a long-term international secondment (1–2 years) in Oman. The organization is seeking seasoned experts across the following specialized aviation domains:Required Domains:Airline Operations,...

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 OverviewWe are seeking a highly skilled and detail-oriented Internal Audit professional to join our team as an MTO - Internal Audit. This role is integral to ensuring compliance with regulatory standards, assessing internal controls, and supporting the organization's financial integrity. The ideal candidate will possess strong expertise in accounting...

We are looking for a detail-oriented and analytical Internal Audit Officer to join our team. The ideal candidate will have a B.Com qualification and at least 2 years of relevant experience in internal audit, accounts, or finance. The role involves evaluating internal processes, ensuring compliance with policies, and identifying areas for improvement to...