Deputy Manager-Internal Audit

This role is primarily responsible for assisting Head of Internal Audit in preparation of audit report, completion of assigned audit assignments, supervise audit staff at show rooms/ warehouse and any other task assigned by Head of Internal Audit.Key Responsibilities:Lead and manage internal audit assignments, with a focus on post-audit reviews and...

Exciting Career Opportunity – Deputy Manager (Finance & Treasury) | LahoreBilal Switchgear Engineering (Pvt.) Ltd., a leader in Pakistan's electrical energy management and power distribution sector, is looking for a dynamic and results-driven professional to join our Finance Team as Deputy Manager – Finance & Treasury.Employment Type: Full-timeIf you...

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...

Manager Internal Audit:Experience: At least 05 to 10 years of Experience as a Manager in Textile company.Qualification/Degree: Master's degree in Accounting, Finance, or a related field(MBA/ACCA preferred).Key Responsibilities:Develop and implement comprehensive internal audit plans (pre & post).Audit financial reporting, procurement, inventory, and payroll...

Job Description:The Deputy Manager (Finance) will be responsible for overseeing financial operations, ensuring compliance with regulatory requirements, and supporting strategic decision-making through effective financial planning and reporting. The role requires strong analytical, managerial, and problem-solving skills.Key Responsibilities:Supervise...

Key Responsibilities:Conduct internal audits and risk assessments across departments to ensure compliance with financial regulations and internal policies.Evaluate the effectiveness of internal controls and recommend process improvements.Perform audits in accordance with the annual audit plan and ad-hoc management requests.Document audit findings and prepare...

We're Hiring: Manager Internal Audit Location: Head Office - Lahore, Pakistan | Industry: Shoe RetailWe are looking for a seasoned Manager Internal Audit to lead our Internal Audit function covering Head Office & Retail Operations. The ideal candidate will be ensuring strong internal controls, risk management, and compliance across the organization.What...

Company DescriptionRainbow Cash & Carry, founded by Imran Saleemi, opened its first branch in Lahore in 2008. Since then, the company has expanded its operations to include multiple branches in Lahore, Rawalpindi, and Gujranwala. Rainbow Cash & Carry is renowned for offering attractive prices on food, pharmacy, and household goods, making it appealing to its...

Position: Audit Intern Department: Internal AuditLocation: Lahore/ Rawalpindi Stipend: 35,000 per monthTo assist the Internal Audit Department in conducting audits and reviews of internal processes, controls, and compliance across various departments. The internship provides hands-on experience in audit procedures, documentation, data analysis, and...

Company DescriptionXact Legal is a firm of professional lawyers and accountants dedicated to helping businesses grow and streamline their operations. Our team provides expert guidance and support to ensure your business thrives in a competitive market. We are committed to delivering high-quality legal and financial services tailored to meet our clients'...