manager audit

CA Inter / CMA Inter with 4 years of relevant experience (article ship completed) Responsibilities: JOB SUMMARY The main purpose of this position is to support Manager in covering risk management and control, operations effectiveness, financial reliability, HR, Supply chain, Management Services and Customer Services function while ensuring to comply with all...

DescriptionLeads the Management Audit unit in delivering independent, risk-based assurance over the bank's functions, business processes, policies and governance arrangements. The role plans and supervises audit engagements, ensures compliance with State Bank of Pakistan (SBP) requirements and the IIA Global Internal Audit Standards, and reports...

Responsibilities Assist in the development of annual audit plans based on enterprise risk assessments. Assess compliance with internal policies, regulatory guidelines, and applicable laws. Execute audit engagements end-to-end: planning, fieldwork, testing, reporting, and follow-up. Prepare clear, concise audit reports highlighting observations, root causes,...

\"# **Manager Audit Compliance Validation - The Bank of Punjab - Lahore - Punjab**#### Job Description**Grade:** Band-9 to Band-7**Number of Positions:** 01### Job Responsibilities* Coordinate and supervise compliance validation and closure of audit findings.* Follow up on compliance status of Operational Audit, Management Audit, Risk Assets Review and IS...

Leads the Management Audit unit in delivering independent, risk-based assurance over the bank's functions, business processes, policies and governance arrangements. The role plans and supervises audit engagements, ensures compliance with State Bank of Pakistan (SBP) requirements and the IIA Global Internal Audit Standards, and reports findings.Essential...

Leads the Management Audit unit in delivering independent, risk-based assurance over the bank's functions, business processes, policies and governance arrangements. The role plans and supervises audit engagements, ensures compliance with State Bank of Pakistan (SBP) requirements and the IIA Global Internal Audit Standards, and reports findings. Essential...

ICAP is seeking a Chartered Accountant (ICAP member) with at least two years of post-qualification audit experience to conduct Quality Control Reviews in line with ISA/IFRS standards and applicable corporate laws. The role involves preparing QCR reports, gathering comments from firms, and attending QAB meetings to support disclosure compliance.Strong report...

We're Hiring: Audit Manager Location: Karachi, Pakistan Riaz Ahmad, Saqib, Gohar & Co., Chartered Accountants is a well-established audit, tax, and advisory firm in Pakistan. Registered with the Institute of Chartered Accountants of Pakistan (ICAP), we are known for our commitment to quality, professionalism, and integrity. Our team serves a diverse...

MBA (Finance) / ACCA with at least 4 years of relevant experience. Responsibilities: Coordinate with Tax Authorities for release of: Monthly Sales Tax refund claims Annual Income Tax refund claims Coordinate with Tax Officers for issuance of Appeal effect for favorable Judgments of Appellate Fora and Rectification Orders (for apparent mistakes in...

HugoBank in Karachi seeks an experienced senior audit leader to oversee the Management Audit unit, planning and executing risk-based assurance over bank functions, processes, policies and governance. role ensures SBP compliance and aligns with IIA, COSO and IFRS standards.The candidate will plan audits, supervise staff, review controls, and deliver...

Career Opportunity at Al Baraka Bank Manager – IT / IS Audit – Karachi, Pakistan Al Baraka Bank is hiring a Manager – IT / IS Audit at its Karachi office. This role is ideal for experienced professionals with strong expertise in IT governance, audit controls, and risk management within the banking sector. Job Description Plan and execute IT / IS...

Peshawar Electric Supply Company PESCO invites applications for the post of Deputy Manager Audit. The organization prioritizes candidates with strong financial and audit capabilities to strengthen governance in Peshawar, Khyber Pakhtunkhwa, Pakistan.Educational qualifications preferred include BBA, MBA and M.Com. The closing date is around October 5, 2026,...

Peshawar Electric Supply Company PESCO Peshawar, peshawar Khyber Pakhtunkhwa KPK Pakistan invites applications from eligible candidates for the post of deputy manager audit as per advertisement of September 20, 2026 published in daily Dawn Newspaper.BBA, MBA and M.com etc. educational qualification will be preferred.Closing date which is around October 5,...

KPMG Middle East is building its in-house actuarial capability to support engagements across the region. This role sits within that team and works directly with engagement teams on employee benefit valuations.The focus is IAS 19 and end of service benefit obligations for clients in the Middle East. The work is technical, judgement-driven, and carried out to...

Job Title: Assistant Manager/Manager – IT AuditJob overview: The position will be responsible to carry to undertake both IT and Operations Audit. The person would be responsible for evaluating and assessing the organization’s IT systems, processes, and controls to ensure compliance, data integrity, and security. Additionally operational audit of some...

Northwest School of Medicine, Northwest General Hospital & Research Centre / Northwest General Hospital II, Peshawar, leading healthcare institutions in the region require the services of: Assistant Manager Internal Audit Qualification / Requirements: CA/CMA/ACCA with relevant specialization or Higher Education. 5 years post qualification experience from...

Assist the Head of Internal Audit in developing a risk based Internal Audit Plan.Execute assigned Internal Audit Projects within the agreed timelines.Follow-up regularly with the management for implementation of agreed audit recommendations.Evaluate the effectiveness of internal controls, identify gaps, and assess the efficiency of business processes.Job...

Job Description: Position Snapshot Location: Lahore, Pakistan Job Type: Full Time, Onsite Position Summary Enhance and protect organizational value, reputation, and sustainability by providing risk-based and objective assurance, advice, and insights. The role supports Nestlé’s governance and control environment by ensuring: Reliability and integrity of...

About the job Senior Manager Internal AuditPosition Summary:To lead the Internal Audit function by developing and executing a risk-based internal audit plan, evaluating the effectiveness of governance, risk management, and internal control systems, ensuring timely closure of audit observations, strengthening policy governance, and providing independent...

Contribute to theinternal audit function by identifying risks associated with businessobjectives and evaluating the controls in place to mitigate those risks.Job DescriptionParticipate in opening meetings with auditee to explainthe scope and objectives of the audit engagement and provide an overviewof the audit process.Develop a thorough understanding of...