Internal Auditor Jobs
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Karachi
Internal Auditor (From Firm which outsource internal auditing services)
About Company:
With over 40 years of expertise, a trusted leader in enterprise solutions delivers innovative tools like eAudit to drive audit efficiency and client success...
accaglobal.com -
Atheneum Partners (Private) Limited-Lahore
do not submit information to us.
SecOps Analyst / IT Auditor
Apply remote type Hybrid locations Lahore time type Full time posted on Posted Yesterday job requisition id JR100329
Are you a problem solver and a fast learner? Would you enjoy working...
appcast.io -
Sialkot
We are seeking a detail-oriented Auditor to assess internal controls, identify risks, and ensure compliance with policies and regulations...
accaglobal.com -
Sui Southern Gas Company Limited-Hyderabad
Responsibilities:
Job Summary:
The main purpose of this position is to support DLM IT and Infrastructure Audit in performing risk management, internal controls, and governance of Information Technology systems and business applications. The incumbent...
appcast.io -
2 similar jobs: Sukkur, Karachi
Karachi
Conduct external financial audits for UAE-based clients as per International Standards on Auditing (ISA)
• Review and verify financial statements, accounting records, and internal controls
• Ensure compliance with UAE VAT laws and Corporate Tax...
bayt.com -
NRSP Microfinance Bank-Pakistan
procedures.
• Ensure follow-up etc. to close and address issues/findings raised by SBP, external and internal auditors and interact with Compliance unit in this regard (as required); ensure SBP/audit findings are closed within stipulated timeframe.
• Assist...
appcast.io -
Karachi
Midas Safety is currently recruiting for “Senior Officer- Internal Audit”.
Location: Karachi
Department: Internal Audit
Qualification: ACCA/ICMA (qualified or finalist)
Experience: 2 to 3 years of experience in Internal Audit.
The candidate would...
accaglobal.com -
PepsiCo-Lahore
/deficiencies (self-testing, independent testing and corporate audit issues)
• Identify and implement opportunities on an ongoing basis to improve the efficiency and effectiveness of internal controls (automated vs manual controls)
• Share best practices...
appcast.io -
Karachi
risk mitigation
• Lead security assessments and periodic reviews to identify weaknesses and drive continuous improvement
• Serve as liaison with internal/external auditors, representing SAP Security in reviews, remediation, and controls design
• Ensure...
bayt.com -
NRSP Microfinance Bank-Sukkur
and technology matters.
5. Perform periodic and surprise reviews/visits of branches to assess adherence to policies and procedures.
6. Follow up to resolve issues and address findings raised by SBP, external, and internal auditors, collaborating...
appcast.io -
1 similar job: Multan
Health Plus Distributar-Rawalpindi
Reconcile bank statements and ledger accounts
• Maintain accurate and up-to-date financial records
• Support month-end and year-end close processes
• Monitor accounts payable and accounts receivable
• Assist with internal and external audits
• Respond...
careerokay.com -
Lahore
Assist in the development and execution of risk-based audit plans and programs to assess the adequacy and effectiveness of internal controls. • Collaborate with Internal Audit Team and outsourced consultants to conduct internal audits, providing...
accaglobal.com -
Karachi
experience in working with SAP Functional Consultants to analyze, define, and implement second-level authorizations, ensuring effective data control
• Familiarity with internal audit procedures and ability to implement recommended security controls or changes...
bayt.com -
well-beeing-Lahore
and oversee implementation of accounting software (e.g., QuickBooks, Tally, customized ERP).
Ensure secure digital recordkeeping and cloud backup procedures.
Audit & Internal Control
Lead internal audits and manage external audit processes.
Establish budget...
careerokay.com -
Karachi
Conduct of Kick Off meeting with Client, Preparation of Process Understanding document, system flow chart, Perform test of controls, Substantive testing, preparation of draft internal audit report....
accaglobal.com -
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