Audit Executive

Hiring AlertTracking World Pvt. Ltd. is looking for a detail-oriented and experienced Internal Audit Executive – Financial Audit to strengthen our internal controls, ensure compliance, and identify financial risks. The role involves evaluating financial processes, supporting audits, and recommending improvements across departments.Position: Internal Audit...

Assist in the formation of the Annual audit plan and ensuring its monthly & quarterly execution.Functional/departmental/Financial audits of the company for GAP identification and improvements.Sharing ideas for better controls for an increase in efficiency and decrease in cost.Pre-disbursement audit of financial transactions i.e. verification of sales rates,...

Job Description – Audit AssociateDepartment: AuditReports to: Audit Associate / Audit ExecutivePosition SummaryThe Audit Associate will be responsible for assisting in planning and executing audit assignments, ensuring compliance with internal policies, regulatory requirements and industry standards. This role will be reported directly to the Head of...

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1. JOB DETAILSPosition Title: Internal Audit Officer (Retail)Designation: Internal Audit OfficerDepartment: Internal Audit2. JOB PURPOSEThe Internal Audit Officer (Retail) is responsible for assisting the Internal Audit team in evaluating store operations, verifying transactions, and ensuring compliance with Unze Group's financial and operational policies....

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...

This role is primarily responsible for leading Audit team, developing audit plan, preparation and presentation of audit reports for CEO, Board and BAC meetings, preparation of MOM of BAC meetings, completion of assigned audit assignments and any other task assigned by CEO/ Board/ BAC. Key Responsibilities:Develop and execute comprehensive internal audit...

Key Responsibilities:Plan, execute, and complete internal audit assignments in accordance with the audit plan.Assess the effectiveness of internal controls and identify potential risks.Conduct financial, operational, and compliance audits to ensure adherence to company policies and procedures.Prepare detailed audit reports with findings, risks, and...

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...

About the Role:We are seeking a motivated and detail-oriented individual with a strong foundation in accounting and audit to join our team in Lahore. The ideal candidate should be ACCA qualified or in the final stages of qualification (Professional Module pending). The selected individual will be responsible for handling day-to-day accounting functions,...