Senior Consultant – Internal Audit

We are seeking a passionate and experienced professional to lead our Internal Audit team. If you have expertise to drive excellence, we want to hear from you.𝗛𝗼𝘄 𝘁𝗼 𝗔𝗽𝗽𝗹𝘆:Interested candidates are encouraged to send their resume to Responsibilities:Preparing Risk Based Internal Audit PlanPerforming overall planning, execution,...

Positions Available: MultipleJob location: Karachi.Job Summary:We are seeking multiple experienced Internal Audit Staff with (5 to 8 yrs) of relevant experience in the banking and financial services sector for manager, senior associate and associate level. The role involves assisting in internal audits, ensuring regulatory compliance, evaluating internal...

About the Company- Jubilee Life is a leading insurance company dedicated to providing exceptional insurance solutions to our valued clients. We believe in delivering high-quality care and maintaining strong relationships with our customers.𝗛𝗼𝘄 𝘁𝗼 𝗔𝗽𝗽𝗹𝘆:Interested candidates are encouraged to send their resume to...

AA Joyland pvt. Ltd. is looking to hire Senior Associate Internal Audit for its Head Office based in KarachiPosition: Senior Associate Internal AuditQualification: Minimum Graduate/ CA,ACCA,ICMA (Partly Qualified).Experience: 2-3 yearsSalary: Rs. 60, ,000/-Job duties:Conduct departmental Audits. Conduct entity/location audits including fixed asset &...

Audit Seniors Required :We are hiring Audit Seniors in our Karachi office to work with a Top 10 International Audit Firm.Requirements:• Qualified / Part-qualified (ACCA, ACA, CAF finalist or equivalent)• Strong knowledge of IFRS, ISA, and Caseware audit software• Excellent communication and team management skillsWhat We Offer:• Opportunity to work...

We are Hiring – Senior Consultant (ICFR) | Contractual | RemoteWe are looking for an experienced Senior Consultant to join our Internal Controls over Financial Reporting (ICFR) team on a contractual basis.Ideal Candidate Should Have: Led or supported full ICFR implementation for a bank or insurance company Strong working knowledge of Microsoft Visio Solid...

Job Description:Role OverviewWe are looking for an experienced Audit Senior to lead and execute internal and external financial audits across a diverse client portfolio.Plan, supervise, and execute financial audits (internal & external) in compliance with IFRS, ISA, and local regulations.Lead fieldwork, ensure timely completion of audit documentation, and...

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...

Key Responsibilities:Conduct internal audits across financial, operational, and compliance areas.Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.Review financial records, reports, and procedures for accuracy and compliance.Identify control weaknesses, process gaps, and recommend improvements.Perform risk...

Job Summary:The incumbent will be required to head the commercial audit field operations across Pakistan. In addition, the position entails extensive travel across Pakistan.Key Responsibilities:Supervise and plan region wise commercial audit activities and oversee the commercial audit regional team.Liaison with the Commercial Compliance, Trade & Distribution...