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information security auditor

Zones

<div>Description 
 
 
Company Overview:
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
Position Overview:
The Information Security Auditor will be responsible for independent planning, executing, and reporting on audits of Zones&rsquo; information security management system (ISMS), privacy information management system (PIMS), and related compliance frameworks (ISO 27001, ISO 27701, SOC 2, etc.). This role ensures continuous improvement of Zones&rsquo; security posture, identifies risks and non-conformities, and provides actionable recommendations to the CISO and senior management.
Key Responsibilities:<ul><li>
Develop, maintain, and execute the internal IS audit plan under the direction of the CISO.</li><li>
Conduct process, technical, and compliance audits in line with ISO 27001/27701 standards.</li><li>
Validate the effectiveness of security controls across infrastructure, applications, and processes.</li><li>
Assess compliance with regulatory, contractual, and corporate requirements.</li><li>
Identify gaps and risks; recommend corrective and preventive actions.</li><li>
Provide input to the CISO for risk prioritization and security strategy.</li><li>
Prepare concise audit reports with clear findings, root causes, and recommendations.</li><li>
Present audit results to the CISO and Information Security Steering Committee (ISSC).</li><li>
Track remediation progress and report status updates to leadership.</li><li>
Engage with IT, Network, Data Center, and Business teams to review evidence and remediation.</li><li>
Support the CISO in preparing for external audits (ISO, SOC 2, client/vendor assessments).</li><li>
Advise on best practices and continuous improvement of ISMS/PIMS.</li></ul>
Required Skills &amp; Competencies:<ul><li>
Deep knowledge of ISO 27001:2022 and ISO 27701 standards.</li><li>
Familiarity with other frameworks: NIST CSF, SOC 2, PCI DSS, CIS Controls.</li><li>
Understanding of cloud (Azure, O365), IT infrastructure, and cybersecurity controls.</li><li>
Strong audit methodology, documentation, and reporting skills.</li><li>
Excellent communication and ability to influence cross-functional teams.</li><li>
High integrity, independence, and objectivity.</li></ul>
Qualifications &amp; Experience:<ul><li>
Bachelor&rsquo;s degree in Information Security, Computer Science, or related field.</li><li>
Preferred certifications or Trainings: ISO 27001 Lead Auditor, ISO 27701 Lead Implementer, CISA, CISSP, CISM.</li><li>
At least 2-3 years&rsquo; experience in internal audits, compliance, or security governance.</li><li>
Experience in IT services or reseller industry is an advantage.</li><li>
Key Performance Indicators (KPIs):</li><li>
Timely delivery of internal IS audit plan.</li><li>
Rate of closure for non-conformities/findings.</li><li>
Effectiveness of recommendations (as measured by improved audit scores or reduced incidents).</li><li>
Contribution to successful external audits and certifications.</li></ul>
Zones offers a comprehensive Benefits package
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
Job timings: 8:00PM &ndash; 5:00AM (Pk time) 
#LI-MA1</div>

Information Security Auditor

Zones IT Solutions

<div>
 
 Description
 
 
 
 Company Overview:
 
 
 When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
 
 
 Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
 
 
 
 Position Overview
 
 
 
 The Information Security Auditor will be responsible for independent planning, executing, and reporting on audits of Zones&rsquo; information security management system (ISMS), privacy information management system (PIMS), and related compliance frameworks (ISO 27001, ISO 27701, SOC 2, etc.). This role ensures continuous improvement of Zones&rsquo; security posture, identifies risks and non-conformities, and provides actionable recommendations to the CISO and senior management.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Develop, maintain, and execute the internal IS audit plan under the direction of the CISO.
 </li>
 <li>
 Conduct process, technical, and compliance audits in line with ISO 27001/27701 standards.
 </li>
 <li>
 Validate the effectiveness of security controls across infrastructure, applications, and processes.
 </li>
 <li>
 Assess compliance with regulatory, contractual, and corporate requirements.
 </li>
 <li>
 Identify gaps and risks; recommend corrective and preventive actions.
 </li>
 <li>
 Provide input to the CISO for risk prioritization and security strategy.
 </li>
 <li>
 Prepare concise audit reports with clear findings, root causes, and recommendations.
 </li>
 <li>
 Present audit results to the CISO and Information Security Steering Committee (ISSC).
 </li>
 <li>
 Track remediation progress and report status updates to leadership.
 </li>
 <li>
 Engage with IT, Network, Data Center, and Business teams to review evidence and remediation.
 </li>
 <li>
 Support the CISO in preparing for external audits (ISO, SOC 2, client/vendor assessments).
 </li>
 <li>
 Advise on best practices and continuous improvement of ISMS/PIMS.
 
 
 </li>
 </ul>
 
 Required Skills &amp; Competencies
 
 
 
 <ul>
 <li>
 Deep knowledge of ISO 27001:2022 and ISO 27701 standards.
 </li>
 <li>
 Familiarity with other frameworks: NIST CSF, SOC 2, PCI DSS, CIS Controls.
 </li>
 <li>
 Understanding of cloud (Azure, O365), IT infrastructure, and cybersecurity controls.
 </li>
 <li>
 Strong audit methodology, documentation, and reporting skills.
 </li>
 <li>
 Excellent communication and ability to influence cross-functional teams.
 </li>
 <li>
 High integrity, independence, and objectivity.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Information Security, Computer Science, or related field.
 </li>
 <li>
 Preferred certifications or Trainings: ISO 27001 Lead Auditor, ISO 27701 Lead Implementer, CISA, CISSP, CISM.
 </li>
 <li>
 At least 2-3 years&rsquo; experience in internal audits, compliance, or security governance.
 </li>
 <li>
 Experience in IT services or reseller industry is an advantage.
 </li>
 <li>
 Key Performance Indicators (KPIs):
 </li>
 <li>
 Timely delivery of internal IS audit plan.
 </li>
 <li>
 Rate of closure for non-conformities/findings.
 </li>
 <li>
 Effectiveness of recommendations (as measured by improved audit scores or reduced incidents).
 </li>
 <li>
 Contribution to successful external audits and certifications.
 
 
 </li>
 </ul>
 Zones offers a comprehensive Benefits package
 
 
 At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
 
 
 We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
 
 
 All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
 
 
 Job timings: 8:00PM &ndash; 5:00AM (Pk time)
 
 
</div>

LiveRamp

<div>LiveRamp is the data collaboration platform of choice for the world&rsquo;s most innovative companies. A groundbreaking leader in consumer privacy, data ethics, and foundational identity, LiveRamp is setting the new standard for building a connected customer view with unmatched clarity and context while protecting precious brand and consumer trust. LiveRamp offers complete flexibility to collaborate wherever data lives to support the widest range of data collaboration use cases&mdash;within organizations, between brands, and across its premier global network of top-quality partners.
Hundreds of global innovators, from iconic consumer brands and tech giants to banks, retailers, and healthcare leaders turn to LiveRamp to build enduring brand and business value by deepening customer engagement and loyalty, activating new partnerships, and maximizing the value of their first-party data while staying on the forefront of rapidly evolving compliance and privacy requirements.

In this role you will work on a variety of audit engagements that will require your diligence and creativity. The team you will join works across the entire organization and on ever-changing projects. Success is measured through professional, competent and quality completion of audit engagements. We get things done.
You will:<ul><li>
Participate in assurance and advisory internal audit engagements across information technology, security, privacy, and other operational functions.</li><li>
Contribute to audit planning, synthesizing engagement objectives, risks, business processes, and controls to help define audit scope, approach, and timelines.</li><li>
Execute assigned audit fieldwork through participating in interviews and walkthroughs, gathering evidence, analyzing data, and testing control design and effectiveness.</li><li>
Assist in preparation of clear, well‑organized, and concise workpapers in line with Internal Audit methodology and quality standards.</li><li>
Assist in drafting audit observations, root‑cause analysis, and recommendations for inclusion in formal audit reports and presentations.</li><li>
Apply core audit skills to new and evolving business areas, technologies, and products.</li><li>
Support non‑audit and consulting projects, including readiness assessments, process reviews, and subject‑matter specialist engagements related to information technology (IT), security, and privacy.</li><li>
Participate in required training, professional development, and certification efforts (e.g., CIA, CISA, ISO auditor certifications), and share learnings with the team.</li><li>
Partner with your leader on ongoing performance feedback, development planning, and achievement of 6‑, 12‑, and 18‑month goals.</li><li>
Contribute to a collaborative, inclusive, and high‑performing team culture by openly sharing ideas, offering help, and supporting continuous improvement.</li></ul>
Key Responsibilities:
Work on a global Internal Audit team that partners with IT, security, privacy, and business leaders to provide independent assurance and practical insights on LiveRamp&rsquo;s control environment. The team leads and delivers a diverse portfolio of work, including:<ul><li>
Risk‑based audits and advisory projects related to IT, security, privacy, and operational processes supporting LiveRamp&rsquo;s business.</li><li>
Control testing to support compliance initiatives and certifications, including ISO/IEC standards and regulatory assessments.</li><li>
Exploratory assessments and other projects requested by the Board Audit Committee and senior leadership, focused on prior incidents, emerging technologies, regulatory expectations, and new product offerings.</li></ul>
The team emphasizes structured methodologies, high‑quality deliverables, and constructive stakeholder relationships, while encouraging curiosity, knowledge‑sharing, and opportunities for each team member to grow their expertise.
Required Qualifications:<ul><li>
1&ndash;3 years of experience in IT, security, and/or privacy audit in internal audit, external audit, consulting, or a similar assurance role.</li><li>
Bachelor&rsquo;s degree or equivalent in Accounting, IT, Computer Science, Information Systems, or a related field.</li><li>
Foundational understanding of audit concepts, including risk and controls, control design and operating effectiveness, sampling, and evidence documentation.</li><li>
Demonstrated proficiency in core audit skills such as performing walkthroughs, testing controls, documenting work, and drafting observations.</li><li>
Ability to use Google Workspace (documents, spreadsheets, and presentations) and willingness to learn new tools, including data‑driven and automation solutions.</li><li>
Ability to write and communicate clearly and appropriately with technical and non‑technical stakeholders.</li><li>
Ability to quickly understand direction, break down tasks, and execute with attention to detail and a focus on quality.</li><li>
Demonstrated self‑motivation, ownership mindset, and a positive, solutions‑oriented attitude, even when working through complex or ambiguous problems.</li><li>
Ability to manage multiple priorities, organize work effectively, and consistently meet deadlines in a dynamic environment.</li><li>
Strong collaborator who builds positive working relationships across teams and geographies and contributes to an inclusive, respectful work environment.</li><li>
Intent to pursue a relevant audit certification (for example, CIA, CISA) within an agreed timeframe.</li><li>
Intent to pursue a relevant ISO certification (for example, ISO/IEC 27001:2022 Lead Auditor) as your experience grows and responsibilities expand.</li></ul>
Good to Have:<ul><li>
Experience performing control testing related to one or more of the following (or earlier equivalent) standards:<ul><li>
ISO/IEC 27001:2022,Information security management systems</li><li>
ISO/IEC 27017:2015, Code of practice for information security controls based on ISO/IEC 27002 for cloud services</li><li>
ISO/IEC 27018:2025, Guidelines for protection of personally identifiable information (PII) in public clouds acting as PII processors</li><li>
ISO/IEC 27701:2025, Privacy information management systems</li><li>
ISO/IEC 42001:2023, Artificial intelligence &mdash; Management system</li></ul></li><li>
Experience with IT, security, and/or privacy governance (such as policies, standards, risk assessments, or oversight activities).</li><li>
Experience with IT, security, and/or privacy operations (such as access management, logging and monitoring, incident response, change management, or data protection processes).</li><li>
Professional certification such as CISA, or progress toward certifications like CIA, CRISC, CISSP, CIPM, or other ISO auditor certifications.</li><li>
Experience working in or with high‑growth technology, SaaS, or data‑driven organizations.</li></ul>
<h2 class="jobSectionHeader">
Benefits:</h2><ul><li>
Flexible paid time off, paid holidays, options for working from home, and paid parental leave.</li><li>
Comprehensive Benefits Package: LiveRamp offers a comprehensive benefits package designed to help you be your best self in your personal and professional lives. Our benefits package offers medical, dental, vision, accident, life and disability, an employee assistance program, voluntary benefits as well as perks programs for your healthy lifestyle, career growth, and more. Your medical benefits extend to your dependents including parents.
</li></ul><h2 class="jobSectionHeader">More about us:</h2><h2 class="jobSectionHeader">
LiveRamp&rsquo;s mission is to connect data in ways that matter, and doing so starts with our people. We know that inspired teams enlist people from a blend of backgrounds and experiences. And we know that individuals do their best when they not only bring their full selves to work but feel like they truly belong. Connecting LiveRampers to new ideas and one another is one of our guiding principles&mdash;one that informs how we hire, train, and grow our global team across nine countries and four continents. Click here to learn more about Diversity, Inclusion, &amp; Belonging (DIB) at LiveRamp.
</h2>We use automated decision systems (ADS) as part of our recruitment and hiring process. If you require an accommodation or believe that the use of an ADS may create a barrier to your application or participation in the hiring process due to a disability or other protected characteristic, please let us know. We are committed to providing reasonable accommodations and ensuring an equitable hiring experience for all candidates. 
To all recruitment agencies: LiveRamp does not accept agency resumes. Please do not forward resumes to our jobs alias, LiveRamp employees or any other company location. LiveRamp is not responsible for any fees related to unsolicited resumes.</div>

Staff Auditor

Yousuf Adil (Chartered Accountants)

Job SummaryYousuf Adil Chartered Accountants is looking for the position of &ldquo;Manager - Technology &amp; Cyber Risk Advisory&rdquo; within Technology and Cyber Risk Advisory department for itsKarachi office. The incumbent will be responsible for:Job Description<ul><li>Lead end-to-end IT audit and advisory engagements, including planning, execution, reporting, and client communication.</li><li>Assess IT general controls (ITGC), application controls, cybersecurity, cloud environments, and emerging technologies.</li><li>Deliver insights and recommendations to strengthen client risk management and internal controls.</li><li>Support regulatory and compliance projects (e.g., ISO 27001, SOC 1/2, NIST, COBIT, etc.).</li><li>Develop and maintain strong client relationships and contribute to business development.</li><li>Manage and coach junior team members, promoting a culture of excellence and collaboration.</li><li>Relevant certifications such as CISA, CISM, CRISC, or ISO 27001 Lead Auditor are highly preferred.</li><li>Assist in preparing technical proposals for new venture or collaborations .</li></ul>Qualification<ul><li>BS - Computer Science /Information Systems / Cyber Security or related fields.</li></ul>Experience<ul><li>6+ years of experience in IT audit, advisory, cyber security or related fields (preferably in Big 4 firms or any similar sector/consulting services).</li></ul>Job Type: Full-timePay: From Rs200,000.00 per monthApplication Question(s):<ul><li>Do you have experience in IT audit, advisory, cyber security or related fields ?</li><li>Have you completed Bachelors in Computer Science /Information Systems / Cyber Security or related fields.?</li></ul><ul><li>Do you have experience working in any Big four Firms?</li></ul><ul><li>What is your current salary?</li></ul><ul><li>What is your expected salary?</li></ul><ul><li>What will be your notice period?</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Manager - Technology and Cyber Risk Advisory

Nestlé USA

<div>Position Snapshot 
Location: Lahore, Pakistan 
Company: Nestl&eacute; Pakistan<h3 class="jobSectionHeader">
Position Summary</h3>
Enhance and protect organizational value, reputation, and sustainability by providing risk-based and objective assurance, advice, and insights.
The role supports Nestl&eacute;&rsquo;s governance and control environment by ensuring:<ul><li>
Reliability and integrity of financial and operational information</li><li>
Safeguarding of company assets and reputation</li><li>
Effectiveness and efficiency of operations and internal controls</li><li>
Compliance with internal policies, external regulations, company principles, and guidelines</li></ul>
The position also ensures appropriate follow-up of audit recommendations and contributes to advisory services related to governance, risk management, and internal controls.<h3 class="jobSectionHeader">
A Day in the Life of an Assistant Manager &ndash; Internal Audit</h3><ul><li>
Perform internal audit engagements across Nestl&eacute; entities including Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses.</li><li>
Collaborate with and support the Audit Team Leader in conducting preliminary risk assessments to effectively plan audit engagements. This includes reviewing relevant documentation, interviewing key stakeholders, and initiating testing through available tools.</li><li>
Prepare comprehensive audit working papers to document findings, support conclusions, and ensure alignment with audit engagement objectives.</li><li>
Manage relationships with key stakeholders, addressing issues and resolving conflicts through proactive communication and collaboration.</li><li>
Conduct special reviews and ad hoc assignments requested by management, including fraud investigations and cross-functional projects tailored to specific business needs.</li><li>
Ensure timely follow-up on audit findings and recommendations to strengthen internal control processes.</li></ul><h3 class="jobSectionHeader">
What Will Make You Successful</h3><ul><li>
Professional qualification such as CA, CMA, ACCA, or a Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment &amp; Sustainability, Artificial intelligence, Data Sciences.</li><li>
Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) will be considered an advantage.</li><li>
4 - 5 years of relevant experience in an international accounting/audit firm or a large Fast Moving Consumer Goods (FMCG) organization. Operational experience in areas such as Finance, Supply Chain, Sales, Marketing, or Industrial Performance will be an added advantage.</li><li>
Strong analytical, problem-solving, and stakeholder management skills.</li></ul></div>

Assistant Manager Internal Audit

Coca-Cola CCI

<div>
 
 
 
 Senior Internal Auditor, Lahore, Pakistan
 
 
 
 
 Join us to take your career journey to the next level!
 
 
 
 
 
 
 #ProudlyCCI
 
 
 
 
 
 
 
 
 
 
 Job Identification
 
 
 
 
 We are looking for a Senior Internal Auditor to be part of our Internal Audit Team in Lahore.
 
 
 
 
 
 
 
 What We Expect
 
 
 
 <ul>
 <li>
 Evaluates risk exposures to the organization&rsquo;s governance, operations and information systems regarding the reliability and integrity of financial and operational information, effectiveness of operations, safeguarding of assets, compliance with laws, regulations and policies in order to define auditable areas.
 </li>
 <li>
 Develops and documents audit task plan for each engagement, including the engagement&rsquo;s objectives, scope, timing, and resource allocations. Develops and documents work programs that achieve the engagement objectives.
 </li>
 <li>
 Reviews the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
 </li>
 <li>
 Performs audit in accordance with approved audit program and International Professional Practice Framework (IPPF) of IIA.
 </li>
 <li>
 Identifys missing internal controls or ineffective controls, gaps in company processes, non-compliance of laws, regulations &amp; company policies. Discuss these findings with process owners and functional / departmental heads and take their feedback.
 </li>
 <li>
 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidences of findings.
 </li>
 <li>
 Prepares audit reports expressing opinion on the adequacy, effectiveness and efficiency of operations and different systems in use.
 </li>
 <li>
 Conducts follow-up audits to ensure that management actions have been effectively implemented or Senior Management is aware of the risks, if recommended actions are not implemented.
 </li>
 <li>
 Responsible for Continuous Monitoring System (CMS) for more effective monitoring of exceptions in high risk areas such as aging, discounts, concessions, unusual sales trends, collaterals to ensure that controls in place are adequate to mitigate those risks. "
 </li>
 <li>
 Supervises the activities of internal auditors in any projects of Audit engagagements and fraud investigations
 </li>
 <li>
 Identifies, evaluates and conducts investigations for potential fraud risks areas, claims from Ethics Line or any other channel and management requests from business operations. Also, conducts Independent Investigations related to code of ethics violations, maintain effective documentation and reporting thereof.
 </li>
 <li>
 Performs projects/consulting assignments as per defined scope to support the management in achieving the organisation objectives and mitigation of risks.
 </li>
 <li>
 Prepares information for Audit Committee and other management reporting.
 </li>
 <li>
 Responsible for maintenance/update of Code Of Ethics (COE) investigation database. Implements appropriate fraud reporting to the Ethics and Compliance Committee, Audit Committee and senior management on a regular basis.
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Associate degree with Majors for Education: Engineering/Technical
 </li>
 <li>
 Preference will be given to bachelor&rsquo;s degree or above in same field
 </li>
 <li>
 Experience in operation and maintenance within the FMCG industry (Preferably Beverage)
 </li>
 <li>
 Minimum: 3- 5 Years
 </li>
 <li>
 Preferred: Can lead overall Electrical Instruments of the plant
 </li>
 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
 <li>
 &ldquo;People Centered&rdquo; Focus
 </li>
 <li>
 Equal Salary Advocate
 </li>
 <li>
 A Globally Diverse/An International Workplace
 </li>
 <li>
 Inclusive Team-Building Activities
 </li>
 <li>
 Digital Learning Opportunities
 </li>
 <li>
 Leadership Exposure With Organizational Events
 </li>
 <li>
 Inclusive Language And Culture
 </li>
 <li>
 Social Clubs/Networks
 </li>
 <li>
 Inclusive/Family-Friendly Policies
 </li>
 </ul>
 
 
 
 
 Who We Are
 
 
 
 
 
 
 
 
 CCI is a multinational beverage company operating in T&uuml;rkiye, Pakistan, Kazakhstan, Iraq, Uzbekistan, Bangladesh, Azerbaijan, Kyrgyzstan, Jordan, Tajikistan, Turkmenistan, and Syria. We produce, distribute, and sell sparkling and still beverages, serving a population of 600 million people with more than 10,000 employees across 33 bottling plants and 3 fruit processing plants in 12 countries.
 
 
 At CCI, we are committed to creating value for our employees, customers, consumers, and communities. As a Top Employer certified company, we put people at the heart of everything we do. With our vision to become the best FMCG company, we achieve success through our One Team spirit, guided by our shared values of passion, integrity, accountability, and teamwork. Our ambition is to be a great place to work&mdash;an inclusive, diverse, and inspiring organization with strong leadership and organizational capabilities.
 
 
 We foster a culture of diversity and inclusion in everything we do. As the fourth company to obtain the EQUAL-SALARY global certification, we take pride in being an Equal Opportunity and Affirmative Action employer across all our markets.
 
 
 We take responsibility for the future with our Sustainability Commitments for 2030. Our roadmap focuses on six key areas: packaging, water, and climate in environmental sustainability; and human rights, diversity &amp; inclusion, and community investment in social sustainability. By 2030, we aim for 35% of newly hired individuals, 40% of managerial positions, and 50% of executive committee members to be women.
 
 
 
 We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression, or political opinion.
 
 
 
 
 
</div>

Senior Internal Auditor

Emirates Talent Solution

Senior Internal Auditor &ndash; Signage &amp; Outdoor Media AdvertisingImportant Instructions &ndash; Please Read Carefully<ul><li>Male &amp; Female candidates will be considered</li><li>Candidates from other industries will NOT be considered</li><li>Candidates who are currently employed or not available immediately will NOT be considered</li><li>Only candidates with relevant experience in Signage / Outdoor Media Advertising will be shortlisted</li></ul>Location: Clifton, Karachi (Preference for nearby residents) Employment Type: Full-Time Salary: PKR 140,000 &ndash; 170,000 Availability: Immediate Joiners Only (Currently Not Employed)About the RoleWe are looking for a highly analytical and detail-oriented Senior Internal Auditor to strengthen internal controls, ensure compliance, and enhance financial transparency within our Signage &amp; Outdoor Media operations.This role is ideal for a professional who can identify risks, improve processes, and contribute to strategic decision-making at a senior level.Key Responsibilities: Internal Auditing &amp; Compliance<ul><li>Conduct periodic internal audits of financial statements, systems, and processes</li><li>Ensure compliance with UAE VAT laws, tax regulations, and financial reporting standards</li><li>Identify financial risks, fraud indicators, and control gaps</li></ul>Financial &amp; Operational Analysis<ul><li>Analyze financial transactions, cost structures, and budget adherence</li><li>Monitor cash flow, revenue recognition, and expense controls</li><li>Review procurement processes, vendor payments, and contracts</li></ul>Risk Assessment &amp; Process Improvement<ul><li>Develop and implement risk mitigation strategies</li><li>Recommend improvements to internal controls and business processes</li><li>Conduct forensic audits and investigations when required</li></ul>Reporting &amp; Documentation<ul><li>Prepare detailed audit reports including findings and action plans</li><li>Present audit insights to senior management and stakeholders</li><li>Maintain proper documentation, audit trails, and compliance records</li></ul>Requirements Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional certifications such as CIA, ACCA, CPA, or CMA (Preferred)</li></ul>Experience<ul><li>Minimum 5 years of Internal Audit experience (MANDATORY)</li><li>Must have experience in Signage / Outdoor Media Advertising industry</li></ul>Technical Skills<ul><li>Strong knowledge of UAE VAT, Corporate Tax &amp; Financial Regulations</li><li>Hands-on experience with ERP systems (SAP, MS Dynamics)</li><li>Advanced proficiency in Microsoft Excel &amp; Audit Tools</li></ul>Soft Skills<ul><li>Strong analytical and critical thinking ability</li><li>High attention to detail and accuracy</li><li>Excellent report writing and communication skills</li><li>Strong ethical standards and confidentiality handling</li></ul>Why Join Us?<ul><li>Competitive salary package</li><li>Opportunity to work in a growing and dynamic media industry</li><li>Exposure to UAE financial compliance and international standards</li><li>Professional growth and leadership interaction</li></ul>How to ApplyOnly candidates meeting the above criteria should apply. Apply via Indeed with your updated CV.Job Type: Full-timePay: Rs140,000.00 - Rs170,000.00 per monthWork Location: In person

Senior Internal Auditor – Signage & Outdoor Media Advertising

Explore 1953+ Information security auditor in Pakistan this May. Find roles across top companies and apply now to boost your career.

1953 information security auditor jobs In Pakistan

Information Security Auditor

Information Security Auditor

Staff Auditor

Manager - Technology and Cyber Risk Advisory

Assistant Manager Internal Audit

Senior Internal Auditor

Senior Internal Auditor – Signage & Outdoor Media Advertising