Deputy Manager – Internal Audit

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...

Joyland is looking for a position of "Deputy Manager Accounts "Experience: 1-2 years post articles experience in any reputable industry.Qualification: CA FinalistSalary: 140k-150kJob Description:Reporting monthly accounts.Performing order-wise costing and evaluationConducting monthly stock audits and performance analyses.Ensuring proper accounting of the...

Company DescriptionARP Group is a global leader in supply chain management and design, helping brands and retailers turn ideas into successful products. With a strong presence across Asia, Europe, and the U.S., ARP Group specializes in sourcing, product development, and innovation for the fashion and lifestyle industries. The company's in-house ARP Design...

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 PurposeTo support the internal audit function by overseeing MIS, financial reporting accuracy, analytical reviews, and management reporting, ensuring compliance with internal controls, policies, and applicable standards.Key ResponsibilitiesPrepare, review, and analyze MIS reports (daily, weekly, monthly) for management review.Perform analytical reviews...

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...

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...

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,...