Assistant Manager Internal Audit

ResponsibilitiesCheck billing ledgers relating to consumers having sanctioned load.Check reconciliations of Bank scrolls, with bank statements and daily cash listCheck the commercial procedures of the Consumer Service Manuals.Check collection and remittance summary.Check the list of new connections sent to customer service centers.Assist the team leaders to...

Job PurposeThe Internal Audit Coordinator is responsible for assisting in planning, executing, and monitoring internal audit activities to ensure effective risk management, internal controls, governance processes, and compliance with regulatory requirements. The role serves as a bridge between management and the audit function, supporting the organization in...

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 furtherPrimarius Consultantsis 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...

Key Responsibilities:Lead the internal audit function, overseeing audits of financial, operational, and clinical processes in line with hospital standards.Develop and implement a risk-based annual audit plan aligned with strategic and regulatory priorities.Present findings and recommendations directly to the Board/Audit Committee with actionable...

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 analyzing 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,...

Company DescriptionRainbow Cash & Carry, founded by Imran Saleemi, opened its first branch in Lahore in 2008. Since then, the company has expanded its operations to include multiple branches in Lahore, Rawalpindi, and Gujranwala. Rainbow Cash & Carry is renowned for offering attractive prices on food, pharmacy, and household goods, making it appealing to its...

No. of Positions : 02Location: LahoreEligibility Criteria:(CA, ACCA, ACMA) Qualified / Finalist with articles in Audit Firm. Having minimum experience of 5 years in Internal Audit department after articles.Duties & Responsibilities of Internal Audit Consultants:1. To ensure smooth and timely conduct of audit assignments and submission of audit reports to...

We are looking for a detail-oriented and analytical Internal Audit Officer to join our team. The ideal candidate will have a B.Com qualification and at least 2 years of relevant experience in internal audit, accounts, or finance. The role involves evaluating internal processes, ensuring compliance with policies, and identifying areas for improvement to...