Internal Audit Executive

Hiring AlertTracking World Pvt. Ltd. is looking for a detail-oriented and experienced Internal Audit Executive – Financial Audit to strengthen our internal controls, ensure compliance, and identify financial risks. The role involves evaluating financial processes, supporting audits, and recommending improvements across departments.Position: Internal Audit...

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

Assist in the formation of the Annual audit plan and ensuring its monthly & quarterly execution.Functional/departmental/Financial audits of the company for GAP identification and improvements.Sharing ideas for better controls for an increase in efficiency and decrease in cost.Pre-disbursement audit of financial transactions i.e. verification of sales rates,...

Company DescriptionXact Legal is a firm of professional lawyers and accountants dedicated to helping businesses grow and streamline their operations. Our team provides expert guidance and support to ensure your business thrives in a competitive market. We are committed to delivering high-quality legal and financial services tailored to meet our clients'...

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...

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...

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...