AM-Internal Audit

Job Opportunity: AM / DM Internal AuditCompany:Cyber Internet Services (Pvt.) Limited (Cybernet)Designation:Assistant Manager / Deputy ManagerLocation:Head Office – KarachiEmployment Type:Full-time | OnsitePosition Overview:Cybernet is seeking a skilled mid-senior Internal Audit professional who can independently establish and lead the internal audit...

Key Responsibilities 1. Organization-Wide Audit Planning & Execution Develop and maintain a rolling audit calendar covering every key function of the business. Perform risk-based audits with scheduled and surprise checks to ensure control effectiveness across: o Retail Stores & POS operations o Warehouse Operations & Inventory Control o Production & Factory...

Job Title: Executive Internal Audit (Projects, Finance & Operations)Location: PECHS, Block 6, KarachiJob Type: Full Time OnsiteWorking Days & Hours: Monday to Saturday, 9:00 AM 6:00 PMAbout the Role:RECH International is seeking a results-driven and analytical Executive Internal Audit to strengthen its audit and compliance function. This role will be...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Assistant Manager - Internal Auditor, located in Karāchi. The role involves conducting thorough audits to assess financial operations and ensure compliance with organizational policies and regulations. The individual will create detailed audit...

We are hiring Manager – Internal Auditto strengthen its internal control and governance framework at International Knitwear Limited, Karachi. It is full-time, onsite role.Position:Manager Internal AuditLocation:Karachi, Sher Shah Hub River RoadIndustry:Garments / Textiles (Local & Export)Key ResponsibilitiesDevelop, implement, and execute a risk-based...

Eplanet Global Pakistan is looking for a MTO Internal Audit to join our teamJob Responsibilities:o Assist in internal audits and financial reviews.o Analyze financial data and ensure compliance with company policies.o Support in preparing audit reports and documenting findings.o Identify risks and recommend process improvements.o Collaborate with teams to...

Company DescriptionBTCM Consulting is a premier consulting firm specializing in delivering essential services to businesses in the retail and convenience store industry. With a focus on innovation and operational excellence, BTCM Consulting is dedicated to driving success for its clients in an ever-changing market. Among our valued clients is Break Time...

Conduct internal audits across departments to ensure compliance with policies, procedures, and regulatory standardsReview financial transactions, operational processes, and documentation for accuracy and transparencyPrepare audit reports and maintain proper audit documentationAssist in monitoring the implementation of corrective actionsSupport annual audit...

Assistant Manager-Internal AuditLocation: Tariq RoadRole We are seeking a detail-oriented and proactive Assistant Manager – Internal Audit to join our Internal Audit team. The role requires strong expertise in conducting audits across various company processes and departments, with a focus on internal controls, compliance, and continuous...

Job Summary:The incumbent will be responsible to perform audit assignments delegated by the Internal Audit Management.Job Responsibilities:Participate in special projects such as process improvements, system implementations, and compliance initiatives, and support development and implementation of policies, procedures, and control frameworks.Engage in...