Head of Audit
2
Internal Audit Officer
2
Manager Pre-Audit
2
Assistant Manager IT Audit
1
Assistant Manager Internal Audit
1
Audit Executive
1
General Manager Regulatory Compliance / Audit
1
IT Audit & Compliance Manager
1
Internal Audit Executive
1
Internal Audit Manager
1
Senior Executive Internal Audit
1
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Lahore
7
Karachi
3
Islamabad
2
Multan
1
Bagh
1
1 Year
2
2 Years
3
3 Years
1
5 Years
5
8 Years
1
10 Years
2
Full Time/Permanent
14
First Shift (Day)
13
Second Shift (Afternoon)
1
Internal Audit Command
7
Risk Assessment
5
Financial Accounting
3
Auditing
3
Report Writing Skills
2
Coordination Skills
2
Audit
2
Financial Analysis
1
Financial Audit Compliance
1
Financial Regulations
1
Internal Controls
1
Internal Financial Reporting
1
Data Analytics
1
Leadership Management
1
IT Auditors
1
Compliance Analysis
1
Verification Tools
1
Implementation Methodology
1
Interpersonal Relations
1
MS Office
1
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Experienced Professional
12
GM / CEO / Country Head / President
1
Department Head
1
Banking/Financial Services
3
Manufacturing
3
N.G.O./Social Services
2
Information Technology
1
Textiles / Garments
1
Education/Training
1
Services
1
Security / Law Enforcement
1
Food & Beverages
1
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No Preference
7
Male
6
Female
1
Accounts, Finance & Financial Services
12
Computer Networking
2
Dawat-e-Islami Trust
2
AA Exchange Company (Pvt) Ltd.
1
Ashraf Ali & Sons
1
Diamond Group of Industries
1
Elegance Fabrics
1
Faysal Bank Limited
1
Habib Metropolitan Bank Ltd
1
Kitchen Cuisine
1
MTBC
1
Royal Fans
1
SA Educations
1
SOS Pakistan
1
Turk plast - Official
1
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Responsibilities:1. Execute, Manage, and Coordinate all regulatory non-inspection deliveries including regulatory assessments and attestatio..
Apr 01, 2024 8 Years
𝐐𝐮𝐚𝐥𝐢𝐟𝐢𝐜𝐚𝐭𝐢𝐨𝐧: CA / ICMA / ACCA / CIA𝗘𝘅𝗽𝗲𝗿𝗶𝗲𝗻𝗰𝗲: 5 - 9 Years, preferably in internal audit.𝗦𝗸𝗶𝗹𝗹𝘀: Understanding of Risk-based Audit and its..
Apr 25, 2024 5 Years
 To Perform IT audits in line with Audit methodology. To be updated on Latest IT Technologies, Specifically from a risk and control perspect..
Apr 24, 2024 2 Years
The Manager Pre-Audit will be responsible for overseeing the pre-audit process, conducting reviews and examinations of financial statements ..
Apr 23, 2024 5 Years 80K - 100K
The Manager Pre-Audit will be responsible for overseeing the pre-audit process, conducting reviews and examinations of financial statements ..
Apr 23, 2024 5 Years 80K - 100K
Internal Audit and verification of all paymentsVerification of purchasesVisit to branches for specific audit assignments
May 21, 2024 1 Year 35K - 45K
Develop and execute a risk-based audit plan to assess the effectiveness of internal controls and compliance with regulations.Lead and manage..
May 17, 2024 10 Years
Compliance to fraud risk assessment and ensure its implementation throughout the organization.Performed receivables audit and preparing age ..
May 18, 2024 5 Years
Preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company\'s key operational..
May 02, 2024 10 Years
Responsibilities of the position require to:Execute an efficient and effective audit approach and ensure that all assigned work is completed..
May 07, 2024 5 Years
Develop and implement audit plans and procedures to evaluate the adequacy and effectiveness of internal control. Analyze audit results, pre..
May 08, 2024 3 Years
Strong communication skills to work with Accountants and other coworkers.Excellent attention to detail to review large amounts of data and n..
May 04, 2024 2 Years 35K - 70K
Lead and execute independently small to medium size assignments. Interact with staff at various levels within the organization and provide v..
Apr 25, 2024 1 Year
Ensures the organization complies with internal regulations and established control protocols.Perform internal audit fieldwork, reviewing ex..
May 06, 2024 2 Years 50K - 70K
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