manager internal audit

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...

## Manager Internal AuditFull Job Details#### Job Description**Company:** Bank of Khyber Currency Exchange Company### Job DescriptionBOK Currency Exchange Company is seeking a qualified and experienced professional for the position of **Manager Internal Audit** in Peshawar.Jobs### Eligibility Criteria**Qualification:*** Minimum **Graduation** required.*...

Northwest School of Medicine, Northwest General Hospital & Research Centre / Northwest General Hospital II, Peshawar, leading healthcare institutions in the region require the services of: Senior Manager / Manager Internal Audit Qualification / Requirements: CA/CMA/ACCA with relevant specialization or Higher Education. 7-10 years of experience in the...

\"# **Deputy Manager Internal Audit - One Network - Rawalpindi - Punjab**#### Job Description### Job DescriptionOne Network is seeking an experienced **Deputy Manager Internal Audit** to conduct risk-based audits and evaluate financial, procurement, project, and operational controls.Browse Careers**Key Responsibilities:*** Conduct risk-based audits of Head...

Location: Lahore, PakistanJob Type: Full Time, OnsitePosition SummaryEnhance 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 financial and operational...

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 financial and...

## Assistant Manager Internal AuditFull Job Details#### Job Description**Experience:** Minimum 4 years in Internal Audit, Compliance, or a related field **Education:** CA / ACCA / CMA / CIMA or equivalent qualification### Job Responsibilities* Conduct pre-audit and compliance checks of invoices and payment vouchers from Islamabad, Peshawar, and Quetta...

A leading healthcare institution in Peshawar is seeking an experienced Assistant Manager Internal Audit. The ideal candidate should have a CA/CMA/ACCA qualification with relevant specialization and a minimum of 5 years of post-qualification experience in a reputable hospital. This role offers a chance to contribute to financial integrity and internal...

ShoeAffair Factory in Lahore is seeking an Assistant Manager Internal Audit to lead audit activities across office and production operations, strengthening controls and ensuring compliance with SOPs and regulatory standards.The ideal candidate holds ACCA/CA Inter/ACMA qualification with 3-4 years of audit experience, preferably in a production environment,...

Assistant Manager Internal Audit - Islamabad - Internal AuditExperienceMinimum 4 years of Internal Audit, compliance or other related field experienceEducationCA/ACCA/CMA/CIMA or any similarLast Date17-Oct-2026Job DescriptionTASKS & ACCOUNTABILITIES:Carry out pre-audit /compliance check of all the invoices and payment vouchers emanating from Islamabad,...

ShoeAffair Factory is looking for a qualified and experienced Assistant Manager Internal Audit to join our team in Lahore. The successful candidate will lead audit activities across office and production operations and help strengthen our controls and compliance.Key Responsibilities:Lead and conduct internal audits across office and production...

Sui Southern Gas Company Limited invites applications for an Internal Audit role aligned with the management’s risk and control objectives. The incumbent will assist in audit planning, reporting, and ensuring compliance with Enterprise Risk Management and code of conduct.Qualification: CA Inter / CMA Inter with 4 years of relevant experience (articleship...

Officer / Assistant Manager, Internal AuditFull-timeKarachi, Lahore, IslamabadAbout SadaPaySadaPay is transforming financial services in Pakistan with a digital-first experience that makes managing money simple, transparent, and hassle-free. With over three-quarters of the population still unbanked, we believe financial services need a radical shift. With...

Officer / Assistant Manager, Internal AuditFull-timeKarachi, Lahore, IslamabadAbout SadaPaySadaPay is transforming financial services in Pakistan with a digital-first experience that makes managing money simple, transparent, and hassle-free. With over three-quarters of the population still unbanked, we believe financial services need a radical shift. With...

Officer / Assistant Manager, Internal AuditFull-timeKarachi, Lahore, IslamabadAbout SadaPaySadaPay is transforming financial services in Pakistan with a digital-first experience that makes managing money simple, transparent, and hassle-free. With over three-quarters of the population still unbanked, we believe financial services need a radical shift. With...

We are seeking a detail-oriented and analytical Information system auditor to evaluate and strengthen the organization’s IT control environment. The role will focus on Information Technology General Controls (ITGC), IT Application Controls (ITAC), and cybersecurity controls, ensuring compliance with regulatory standards (e.g GDPR, SOX etc) and industry...