Asst. Manager Operational Audit

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...

We are seeking a detail-oriented and experiencedManager Audit – FICOto join our textile manufacturing group. The ideal candidate must be CA Qualified, CA Finalist, ACA, ACMA, or CMA with a strong background infinancial and cost audits, especially within thetextile industry. The role involves ensuring the accuracy of financial reporting, compliance with...

This role is primarily responsible for assisting Head of Internal Audit in preparation of audit report, completion of assigned audit assignments, supervise audit staff at show rooms/ warehouse and any other task assigned by Head of Internal Audit.Key Responsibilities:Lead and manage internal audit assignments, with a focus on post-audit reviews and...

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...

NNo. 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...

Assist in planning and conducting audits of financial statements, processes, and internal controls.Review accounting systems and procedures to ensure compliance with standards.Identify and report control weaknesses or areas of risk.Prepare and maintain audit documentation and reports.Coordinate with finance and operations teams for data verification.Support...

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'...

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,...