Deputy Manager – Internal Audit

job description:Conduct internal audit as per audit plans.Conduct Post audits.Develop/re-design internal controls/sop's.Conduct monthly stock takes.Prepare detailed audit reports, highlighting areas for improvements.Perform special audits as assigned by higher management.Development of risk & control matrix of all business process.Job Specifications:CA...

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...

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'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...

Job Description:The Deputy Manager (Finance) will be responsible for overseeing financial operations, ensuring compliance with regulatory requirements, and supporting strategic decision-making through effective financial planning and reporting. The role requires strong analytical, managerial, and problem-solving skills.Key Responsibilities:Supervise...

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...

Position: Audit Intern Department: Internal AuditLocation: Lahore/ Rawalpindi Stipend: 35,000 per monthTo assist the Internal Audit Department in conducting audits and reviews of internal processes, controls, and compliance across various departments. The internship provides hands-on experience in audit procedures, documentation, data analysis, and...

Job descriptionWe are looking for a motivated and detail-oriented Audit Intern to join our team. This is a great opportunity for fresh graduates in Accounting or Finance to gain hands-on experience in financial audits, risk assessment, and internal controls.Key Responsibilities:Assist in conducting financial and operational auditsReview and analyze financial...

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'...

Company DetailsA leading manufacturing company based in Lahore.Role DescriptionThis is a full-time on-site internship opportunity. The Internal Audit Intern will be responsible for assisting in the preparation of audit reports, conducting financial audits, and analyzing data. Daily tasks include collaborating with the finance department, maintaining thorough...