Executive - Audit

Job Title: Internal Audit ExecutiveLocation: Port Qasim ,Key Responsibilities:Conduct internal audits in accordance with the annual audit plan.Review financial, operational, and compliance controls to ensure integrity and accuracy.Identify risks and evaluate the effectiveness of internal control systems.Prepare clear and concise audit reports with...

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 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...

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:✓ Conduct audits across departments✓Identify risks & recommend improvements✓Ensure compliance with policies & regulations✓Prepare and present audit reportsJob Requirements✓ Bachelor's in Accounting/Finance✓Strong analytical & problem-solving skills✓Detail-oriented with knowledge of audit standards

Job SummaryResponsible in overseeing planning, execution, and reporting while adhering to budget and Group Internal Audit standards. Explain identified risks to management, support departmental activities, and manage relationships with senior auditee management and stakeholders.Key ResponsibilitiesTo act as a Team Member on assigned audit work involving...

Job SummaryResponsible in overseeing planning, execution, and reporting while adhering to budget and Group Internal Audit standards. Explain identified risks to management, support departmental activities, and manage relationships with senior auditee management and stakeholders.Key ResponsibilitiesTo act as a Team Member on assigned audit work involving...

Job ID: 33296Location: Karachi, PKArea of interest: Audit, Accounting & FinanceJob type: Regular EmployeeWork style: Office WorkingOpening date: 30 Sept 2025Job SummaryResponsible in overseeing planning, execution, and reporting while adhering to budget and Group Internal Audit standards. Explain identified risks to management, support departmental...

We are looking for an experienced "Manager Audit" to take charge of the financial health of our company by administering accounting operations to meet legal requirements.The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.Review and recommend...

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...