Internal Audit Executive

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...

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 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 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...

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...

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...

We are seeking a passionate and experienced professional to lead our Internal Audit team. If you have expertise to drive excellence, we want to hear from you.𝗛𝗼𝘄 𝘁𝗼 𝗔𝗽𝗽𝗹𝘆:Interested candidates are encouraged to send their resume to Responsibilities:Preparing Risk Based Internal Audit PlanPerforming overall planning, execution,...