audit assistant manager

M/S AGM Government Contractor

<p><b>WE ARE HIRING! Position: Assistant Manager Internal Audit (Male)</b></p><p>A leading construction company based in <b>Hyderabad, Sindh</b> is looking for a skilled professional to join our team.</p><p><b>QUALIFICATIONS &amp; EXPERIENCE</b></p><ul><li><b>Education:</b> BBA, MBA, B.COM in Finance or related field.</li><li><b>Professional:</b> ICMA Part Qualified.</li><li><b>Experience:</b> Minimum <b>3 years</b> of relevant experience in internal audit or finance.</li></ul><p><b>BENEFITS</b></p><ul><li><b>Salary:</b> Market Competitive.</li><li><b>Health:</b> Medical coverage.</li><li><b>Bonuses:</b> Annual/Performance Bonus.</li><li><b>Retirement:</b> Provident Fund (PF).</li><li><b>Perks:</b> Company Provided Lunch &amp; other benefits as per Company Policy.</li></ul><p><b>HOW TO APPLY?</b></p><p>Interested candidates can send their resumes to:</p><p><b>CAREERS@MSAGM.PK</b></p><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager Internal Audit

SlayTech.

<p>We&rsquo;re Hiring - Assistant Manager - Internal Audit</p><p>We are looking for a skilled and motivated AM Internal Audit to join our team at Salman and Raheel Chartered Accountants. If you have strong analytical skills, experience in Internal audit engagements, and the ability to evaluate internal controls and risk management processes, we would love to hear from you!</p><p>Key Responsibilities:</p><ul><li>Assist in planning and executing internal audit assignments.</li></ul><ul><li>Evaluate internal controls, risk management, and governance processes.</li></ul><ul><li>Identify control weaknesses and recommend improvements.</li></ul><ul><li>Prepare audit working papers, reports, and supporting documentation.</li></ul><ul><li>Coordinate with clients to obtain required information and ensure timely completion of engagements.</li></ul><ul><li>Supervise and guide junior team members during audit assignments.</li></ul><p>Qualifications &amp; Experience:</p><ul><li>ACCA / CA (Finalist or Qualified) or equivalent professional qualification.</li></ul><ul><li>3&ndash;5 years of relevant experience in internal audit (1 year managerial level at least)</li></ul><ul><li>Prior experience in a big 4 Audit firm will be preferred.</li></ul><p>Location: Iconic Business Center, B.M.C.H.S., Sharfabad, TV Station Road, Karachi</p><p>Join our team and be part of a professional environment focused on growth and excellence!</p><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul><p>Work Location: In person</p>

Golden Pearl Cosmetics (Pvt.) Ltd

<p>Job Description:</p><p>Golden Pearl Cosmetics Pvt Ltd is seeking a highly motivated and detail-oriented Assistant Manager Audit to join our Internal Audit team. The ideal candidate should be CA Inter with completed articleship.</p><p>Key Responsibilities:</p><p>Evaluate internal controls, identify gaps, and suggest improvements.</p><p>Perform risk assessments and recommend mitigating measures.</p><p>Review and verify financial statements, ledgers, and transactions to ensure accuracy and compliance.</p><p>Assist in fraud detection, process automation, and control enhancements.</p><p>Collaborate with different departments, including finance, procurement, and production, to ensure compliance with SOPs.</p><p>Prepare and present audit findings and reports to senior management with practical recommendations.</p><p>Qualifications &amp; Skills:</p><p>CA Inter with completed articleship from a reputable audit firm.</p><p>2-4 years of post-articleship experience in internal audit, preferably in a manufacturing environment.</p><p>Strong knowledge of internal controls, risk management, and regulatory compliance.</p><p>Hands-on experience with SAP Business One is a plus.</p><p>Ability to work independently and handle multiple tasks efficiently.</p><p>Proficiency in MS Excel, PowerPoint, and report writing</p><p>Pay: Rs100,000.00 - Rs140,000.00 per month</p><p>Work Location: In person</p>

Asst. Manager Internal Audit ( C.A Inter)

Deloitte

<div><div><div><b>Location
</b></div><p>Riyadh
</p></div><div><div><div><div><b>Audit &amp; Assurance | IT Audit - Assistant Manager</b></div><div></div><div><b><br>
Building Tomorrow&rsquo;s Team Today &ndash; Join Our Talent Pipeline: At Deloitte, </b>we&rsquo;re always on the lookout for talented individuals to join our growing team. Submit your resume to our talent pipeline and be among the first to hear about exciting future opportunities. We look forward to connecting with you!<br>
</div><div></div><br>
<div><b>About Deloitte:</b> When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.<br>
</div><div></div><br>
<div><b>Our Purpose:<br>
</b></div><div></div><br>
<div>Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.<br>
</div><div></div><br>
<div><b>Our shared values guide the way we behave to make a positive, enduring impact:<br>
</b></div><div></div><br>
<ul><li>Lead the way
</li><li>Serve with integrity
</li><li>Take care of each other
</li><li>Foster inclusion
</li><li>Collaborate for measurable impact</li></ul><div></div><div><b><br>
Audit &amp; Assurance | IT Audit - Assistant Manager</b></div><div></div><div><br>
During your tenure as an IT Audit Assistant Manager, you will demonstrate your capabilities in the following areas:</div><ul><li> Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement</li><li> Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions</li><li> Generate innovative ideas and challenge the status quo</li><li> Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services</li><li> Play substantive/lead role and engagement planning, economics, and billing</li><li> Assist in retention of professionals</li><li> Participate in training efforts</li><li> Identify opportunities to cross-sell other services</li><li> Demonstrate a general knowledge of market trends, competitor activities, Deloitte &amp; Touche products and service lines</li><li> Build and nurture positive working relationships with clients with the intention to exceed client expectations</li><li> Understand clients' business environment and basic risk management approaches</li><li> Participate in proposal development efforts</li><li> Participate in &quot;add-on&quot; sales to client</li><li> Membership and visibility in professional &amp; civic organizations</li></ul><div></div><div><b><br>
Leadership capabilities:</b></div><div></div><ul><li><br>
 Builds own understanding of our purpose and values; explores opportunities for impact</li><li> Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent</li><li> Understands expectations and demonstrates personal accountability for keeping performance on track</li><li> Actively focuses on developing effective communication and relationship-building skills</li><li> Understands how their daily work contributes to the priorities of the team and the business.</li></ul><div></div><div><b><br>
Qualifications:</b></div><div></div><ul><li><br>
 BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be a plus.</li><li> CISA required, CPA &amp; CIA certification is a plus</li><li> 6+ years of Information Technology Auditing experience which includes experience in testing General IT controls, Information security, change management, data center and network operations.</li><li> Understanding of key database technologies to be able to conduct and manage testing around system reports integrity, accuracy and completeness, and high level understanding of financial audits.</li><li> SAP, Oracle or PeopleSoft controls experience desirable</li><li> Experience with Sarbanes-Oxley and/or COSO is a plus</li><li> Advanced understanding of business processes, internal control risk management, IT controls and related standards</li><li> Experience with accounting control related issues</li><li> Strong technical and/or management background in technical systems/environments</li><li> Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. Prior project management experience.</li><li> Successful experience identifying controls, developing, and executing test plans</li><li> Demonstrated ability to write report segments and to participate in presentations</li><li> Big 4 or other consulting firm experience preferred.</li></ul></div><div></div><div><br>
#LI-NN1</div></div></div></div>

Assistant Manager | IT Audit | Audit & Assurance | Riyadh

<div>
 Audit &amp; Assurance | Assistant Manager
 <br/>
 <br/>
 Deloitte, established globally in 1845, is the world&rsquo;s largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk advisory services to public and private clients spanning multiple industries. We are present in more than 150 countries, and as the world's largest management consulting business, Deloitte is distinct in its ability to help clients solve their most complex problems, from strategy to implementation.
 <br/>
 <br/>
 Deloitte has a proud legacy in the Middle East region, with an uninterrupted presence since 1926, and is present across 23 offices in 15 countries with 7,000+ professionals in the Levant region and the wider GCC.
 <br/>
 <br/>
 We have served as trusted advisors for clients for almost 100 years and contributed to the advancements and growth of the professional services industry in the region.
 <br/>
 <br/>
 We have received numerous awards in the last few years, such as Brand Finance&rsquo;s strongest and most valuable "commercial services" brand in the world for the 6th consecutive year (2024), the Great Place to Work&reg; and Best Workplaces&trade; in the UAE (2022-2023), the Great Place to Work&reg; and Best Workplaces&trade; in the KSA (2022-2023), "World&rsquo;s Most Attractive Employers" (2023), the Middle East Tax Firm of the year (2023). These awards are a recognition of how Deloitte makes an impact that matters to its clients, talent, and society.
 <br/>
 <br/>
 We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Our organization has grown in scale and diversity, providing services across the region, with our shared culture remaining the same. We aim to help clients realize their ambitions, make a positive difference in society, and maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action.
 <br/>
 <br/>
 Audit &amp; Assurance | Assistant Manager
 <br/>
 <br/>
 During Your Tenure As An Assistant Manager In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 <br/>
 <br/>
 <ul>
  <li>
   Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation
  </li>
  <li>
   Understands allocation of responsibilities between the engagement team and experts or specialists, including timescales and how the work of experts and specialists will contribute to the objectives of the audit
  </li>
  <li>
   Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation
  </li>
  <li>
   Understands allocation of responsibilities between the engagement team and experts or specialists, including timescales and how the work of experts and specialists will contribute to the objectives of the audit
  </li>
  <li>
   Coordinates with management and expert/specialists for the key engagement or project deliverables and due dates. Track&rsquo;s findings of work performed and follows up the impact of work to be performed by other members of the engagement team
  </li>
  <li>
   Applies guidance material in relevant guides, practice aids, and tools so that an appropriate level of professional skepticism is reflected in procedures performed, evidence obtained, and conclusions reached
  </li>
  <li>
   Signs off appropriately on work performed and reviewed. Takes responsibility for meaningful completion of all necessary checklists, procedures and tailoring and concluding questions prior to signing-off. Proactively checks whether others have signed off appropriately and follows up where necessary
  </li>
  <li>
   Contributes to the development of a comprehensive project plan, using prior year knowledge to help identify audit priorities that can be performed earlier in the audit cycle. Seeks awareness of contingency plans if the entity's management team fails to meet their deadlines
  </li>
  <li>
   Prepares and reviews documentation by anticipating questions that reviewers may ask, including not just the conclusion but the relevant facts, analysis, reference to authoritative literature and professional judgements made in reaching it
  </li>
  <li>
   Encourages wider team adopt an attitude of professional skepticism, to have a questioning mind-set and to further investigate as and when appropriate. Is able to identify the key questions to be answered
  </li>
  <li>
   Document&rsquo;s objectivity, independence, and continuance decisions, checking that sufficient enquiries have been made and that all information has been captured.
  </li>
  <li>
   Checks that staff on the engagement have adequate technical knowledge, including industry knowledge, for the areas in which they are working. Provides briefings as required
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Leadership Capabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Builds own understanding of our purpose and values; explores opportunities for impact
  </li>
  <li>
   Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
  </li>
  <li>
   Understands expectations and demonstrates personal accountability for keeping performance on track
  </li>
  <li>
   Actively focuses on developing effective communication and relationship-building skills
  </li>
  <li>
   Understands how their daily work contributes to the priorities of the team and the business
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   5+ years of experience in auditing, with leading professional services firms or large multinational organizations and systems.
  </li>
  <li>
   Degree in Business, Accounting, or related field.
  </li>
  <li>
   Successful record of engagement management
  </li>
  <li>
   Fluent in English (Reading, Speaking and Writing). Arabic is a plus.
  </li>
  <li>
   CPA, CA, CIA, CISA or equivalent
  </li>
 </ul>
</div>


Assistant Manager | Audit | Audit & Assurance | UAE FY27

Duncan & Ross Consulting

<div>
 <p>
  <strong>
   ROLE OVERVIEW
  </strong>
 </p>
 <p>
  We are seeking a skilled IT Audit professional (Assistant Manager / Senior Consultant level) to lead and deliver technology and cybersecurity audit engagements. The role involves assessing IT controls, security frameworks, and governance practices across a range of environments, ensuring alignment with regulatory requirements and industry standards.
 </p>
 <p>
  <strong>
   KEY RESPONSIBILITIES
  </strong>
 </p>
 <p>
  <strong>
   Technology Audits
  </strong>
 </p>
 <ul>
  <li>
   Perform audits covering cloud environments, including security, governance, and deployment architecture
  </li>
  <li>
   Review system configurations, hardening practices, and infrastructure security across platforms
  </li>
  <li>
   Assess risks related to emerging technologies and recommend mitigation strategies
  </li>
 </ul>
 <p>
  <strong>
   Cybersecurity Audits
  </strong>
 </p>
 <ul>
  <li>
   Evaluate cybersecurity governance frameworks and organizational security posture
  </li>
  <li>
   Review identity and access management controls (IAM)
  </li>
  <li>
   Assess network security components including firewalls, IDS/IPS, and web application firewalls (WAF)
  </li>
  <li>
   Conduct or review Vulnerability Assessments and Penetration Testing (VAPT)
  </li>
  <li>
   Assess data protection measures, incident response processes, and security operations
  </li>
 </ul>
 <p>
  <strong>
   IT Controls Assessment
  </strong>
 </p>
 <ul>
  <li>
   Perform reviews of IT General Controls (ITGC) including access management, change management, and IT operations
  </li>
  <li>
   Evaluate application controls to ensure data integrity, accuracy, and reliability
  </li>
  <li>
   IT Service Management (ITSM) Audits
  </li>
  <li>
   Assess IT service management processes aligned with frameworks such as ITIL
  </li>
  <li>
   Review incident, problem, change, and service request management processes
  </li>
 </ul>
 <p>
  <strong>
   Compliance &amp; Regulatory Audits
  </strong>
 </p>
 <ul>
  <li>
   Conduct compliance assessments against relevant standards and regulations such as:
  </li>
  <li>
   UAE Information Assurance (UAE IA)
  </li>
  <li>
   ISO 27001
  </li>
  <li>
   NIST
  </li>
  <li>
   CIS Controls
  </li>
  <li>
   Identify gaps and provide actionable recommendations for compliance improvement
  </li>
 </ul>
 <p>
  <strong>
   QUALIFICATIONS &amp; EXPERIENCE
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Information Technology, Computer Science, or related field
  </li>
  <li>
   6&ndash;8 years of experience in IT Audit, Technology Risk, or Cybersecurity
  </li>
  <li>
   Experience working in consulting firms or large enterprises is preferred
  </li>
  <li>
   Strong understanding of cloud platforms (AWS, Azure, GCP) and security best practices
  </li>
  <li>
   Hands-on experience in ITGC, ITAC, and cybersecurity audits
  </li>
 </ul>
 <p>
  <strong>
   Preferred Certifications
  </strong>
 </p>
 <ul>
  <li>
   CISA (Certified Information Systems Auditor)
  </li>
  <li>
   CISSP (Certified Information Systems Security Professional)
  </li>
  <li>
   ISO 27001 Lead Auditor / Implementer
  </li>
  <li>
   ITIL Certification
  </li>
 </ul>
 <p>
  <strong>
   Key Skills
  </strong>
 </p>
 <ul>
  <li>
   Strong knowledge of IT audit methodologies and risk assessment techniques
  </li>
  <li>
   Familiarity with cybersecurity tools and technologies
  </li>
  <li>
   Analytical thinking with strong attention to detail
  </li>
  <li>
   Excellent communication and stakeholder management skills
  </li>
  <li>
   Ability to manage multiple engagements and deliver within timelines
  </li>
 </ul>
 <p>
  <strong>
   Key Deliverables
  </strong>
 </p>
 <ul>
  <li>
   Audit reports highlighting risks, gaps, and control weaknesses
  </li>
  <li>
   Practical and actionable remediation recommendations
  </li>
  <li>
   Compliance assessment reports aligned with industry standards
  </li>
  <li>
   Stakeholder presentations and audit documentation
  </li>
 </ul>
 <p>
  Vertical
 </p>
 <p>
  Technology
 </p>
</div>


Information Technology Audit Consultant

Assistant Manager | Audit | Audit & Assurance | Oman FY27

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Assistant Manager Internal Audit

Assistant Manager Internal Audit

Asst. Manager Internal Audit ( C.A Inter)

Assistant Manager | IT Audit | Audit & Assurance | Riyadh

Assistant Manager | Audit | Audit & Assurance | UAE FY27

Information Technology Audit Consultant

Assistant Manager | Audit | Audit & Assurance | Oman FY27