Manager Internal Audit

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...

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...

Our employees are our company's greatest asset - they are our real competitive advantage. We possesse immense power of innovation, immagination and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's mission.PurposeThe position has the responsibility to lead,...

Position OverviewThe Assistant Manager – Internal Audit supports the planning and execution of internal audit engagements to ensure the organization's operations, controls, and processes comply with applicable laws, policies, and best practices.Key ResponsibilitiesAssist in preparing the annual internal audit plan based on risk assessment.Lead and conduct...

Job Title: IT Internal AuditorLocation: Gulshan-e-Iqbal, Block 14, KarachiRole Summary:We are seeking an experienced IT *Internal Auditor* to join our internal audit team. You will spearhead IT audit engagements for clients (mainly technology companies), providing independent assurance over their IT risk, controls, and compliance frameworks. This role...

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...

Career OpportunityManager – IT AuditTalent Experts is committed to building and sustaining meaningful partnerships with organizations, business leaders, and professionals by delivering swift, tailored, and results-driven HR solutions — all while upholding the highest standards of confidentiality.We are currently seeking qualified candidates for a key...

𝐀𝐮𝐝𝐢𝐭 𝐌𝐚𝐧𝐚𝐠𝐞𝐫 – 𝐊𝐚𝐫𝐚𝐜𝐡𝐢Required Qualifications:𝐂𝐀 𝐈𝐧𝐭𝐞𝐫- 𝐂𝐀 𝐐𝐮𝐚𝐥𝐢𝐟𝐢𝐞𝐝/ 𝐩𝐚𝐫𝐭 𝐐𝐮𝐚𝐥𝐢𝐟𝐢𝐞𝐝𝐄𝐱𝐩𝐞𝐫𝐢𝐞𝐧𝐜𝐞 𝐟𝐫𝐨𝐦 𝟒 𝐛𝐢𝐠 𝐀𝐮𝐝𝐢𝐭...

Verify petty cash vouchers and vendor payments, including system entries and physical checks.Conduct store audits, fixed asset verifications, and surprise cash counts as per audit plan or directives.Ensure timely execution and completion of audits in line with the audit plan.Prepare audit reports, action plans, and maintain complete 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...