Audit Manager

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...

Lead and manage complex audit engagements for hedge fund clients, ensuring audits are conducted in full compliance with GAAP, GAAS, and other relevant regulations• Develop and execute comprehensive audit plans, including defining objectives, scope, and procedures specifically tailored to hedge fund operations.• Serve as the primary liaison for hedge fund...

Key Responsibilities:Conduct internal audits and risk assessments across departments to ensure compliance with financial regulations and internal policies.Evaluate the effectiveness of internal controls and recommend process improvements.Perform audits in accordance with the annual audit plan and ad-hoc management requests.Document audit findings and prepare...

We are seeking a detail-oriented and experiencedManager Audit – FICOto join our textile manufacturing group. The ideal candidate must be CA Qualified, CA Finalist, ACA, ACMA, or CMA with a strong background infinancial and cost audits, especially within thetextile industry. The role involves ensuring the accuracy of financial reporting, compliance with...

We're Hiring: Manager Internal Audit Location: Head Office - Lahore, Pakistan | Industry: Shoe RetailWe are looking for a seasoned Manager Internal Audit to lead our Internal Audit function covering Head Office & Retail Operations. The ideal candidate will be ensuring strong internal controls, risk management, and compliance across the organization.What...

ZMT & Co., Chartered Accountants (aQCR-rated firm registered with the Audit Oversight Board) is looking for a dynamic and experiencedAssistant Manager Auditto join our Lahore office.Key Responsibilities:Lead statutory audits and assurance engagements.Supervise and mentor audit teams (15+ trainees & associates).Ensure compliance with ISAs, IFRS, Companies...

Qualification: CA Inter/Finalist, ACCA / CMAExperience: 3-4 years of relevant ExperienceJob role:Supervising Audit team and review of audit reports & communication findingsVerification of daily operations(including accounts receivable & payable)Verification of complete import cycleVerification of monthly reconciliationsPrepare Audit reports, Audit findings...

Are you a skilled and motivated professional in the fields of Audit and Finance? Are you ready to take the next step in your career?Look no furtherOur Company is seeking a dynamic and talented individual to join our team as anAssistant Manager Audit & Finance.Responsibilities:Should be well versed with International Accounting and Auditing standards and...

The Audit Officer will assist in executing internal audit assignments to ensure effective internal controls, compliance with company policies, and adherence to regulatory requirements. The role requires analytical skills, attention to detail, and the ability to provide objective evaluations and recommendations to improve business processes.Key...

OverviewJob Summary: The incumbent will be required to head the commercial audit field operations across Pakistan. In addition, the position entails extensive travel across Pakistan (approximately around 10 days or more per month)Key ResponsibilitiesSupervise and plan region wise commercial audit activities and oversee the commercial audit regional...