106 Senior IT Auditor jobs in Pakistan

Minimum Education: Bachelors (preferably Masters in Business Studies/ IT related field or ACCA)

• 2 - 5 years of relevant experience
• Excellent analytical and report writing skills
• Excellent communication and problem solving skills
• Understanding and knowledge of banking products
• Ability to work under pressure and meet timelines

Key Responsibilities:

• Conduct review of audit entities as team member to provide reasonable assurance that operations conform to SBP Regulations, Bank’s Policies, SOPs and standards.
• Assist Lead in review of Information Technology, Information Security, BCP and System Administration.
• Conduct Technology walkthroughs under direction of Technology Lead/ Head Shared Services.
• Preparation of planning documents i.e. Opening Letter, Risk Assessment Profile (RAP), Tailored Review Program (TRP), and Audit Planning Memorandum (APM) for the Audit Reviews under the supervision of Team Lead.
• Review all necessary circulars and guidelines for updating knowledge and skills, while adapting new techniques and Audit Methodologies to give maximum output.
• Liaison with Audit Teams during and post audit to ensure all necessary Audit steps have been completed from Quality Assurance perspective under supervision of any Audit Senior or CIA.
• Prompt Reporting of delinquent and serious issues to CIA.
• Centrally coordinate with all teams and IT & Controls for Audit retrievals from systems and database and conduct spot reviews and surprise visits of branches.

Applicants must clearly mention the title of the position in the e-mail subject line.

We are an equal opportunity employer. Female candidates and differently-abled candidates are encouraged to apply.

Samba Bank reserves the right to accept or decline any application.

You're an original. So are we.

We're a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labor and environmental guidelines in manufacturing. And we work to build sustainability into everything we do. Our brands stand for freedom and self-expression around the world.

Where we lead, others follow. For more than 160 years, we've used the strength of our brands to lead with our values and make an outsized impact on the world. We employ more than 15,000 people globally to support our great brands: Levi's, Dockers, Signature by Levi Strauss & Co. and Beyond Yoga.

We are looking for you to join us as Quality Auditor in Lahore!

About the Role:

Enable product availability while ensuring complete adherence to product integrity. Ensure that all product, protocol and process requirements (and continuous improvement thereof) are adhered to – thus enabling LS&Co. vendors to consistently deliver best in class quality product. Scope of the role would consist of assigned vendors and product categories

Few key focus areas that you will be responsible for are:

1. Enable product development and do-ability

• Risk and do-ability analysis (Product Engineering Review)
• Input for placement by mapping product to vendor capability

2. Pre-production follow-up and failure proofing

• Engagement with vendor before production to download expectations and set up processes and product requirements to ensure delivery on time and on quality
• Ensure pre-production closures before bulk production is initiated and set up checks and balances to address Critical to Quality aspects
• Work with vendor to upgrade or adjust processes as required

3. Inline audits

• Focus on defect prevention and reduction in inline audits to ensure finished products are conforming to quality requirements
• Coordinate and follow-up the implementation of Corrective Action Plans at vendor

4. Final audits

• Conducting final audits on business critical, critical-to-quality and high-profile products – management by exception

5. Vendor Management

• Implement and drive Quality Management Process (QMP) to drive vendor independence and reduced LS&Co. engagement. Train and calibrate vendor’s QMP teams.
• Set-up and train new vendors
• Ensure the closure of all consumer issues related actions and handle and coordinate waivers and concessions with Product Integrity team

6. Digitalization

• Lead/Participate in digitalization and Artificial Intelligence data-driven projects
• Stay knowledgeable about new technologies and digital solutions in the apparel industry
• Propose and implement new ideas for digitalization to drive automation, process de-skilling, effectiveness and agility

Travel required: 20% - 100%

Key Deliverables:

• QMP certification
• Factory / Field defective garment rate and audit pass rate
• Distribution center defective garment rate and audit pass rate
• HOD delays due to garment quality
• Reduction in Concessions and Waivers attributed to process violations
• Drive / participate in digitalization projects

Key Relationships:

• Internal: Product Development, Sourcing, Raw Materials, Technical Services, Sustainability, Product Integrity, Product Safety
• External: Vendor production and quality teams

Candidate Profile

• Education: Industry specific degree
• Experience: Minimum 6 years relevant experience in a factory environment. Track record in Quality / Production Management from a mix of brand / buying house / liaison office

Skills:

• Working understanding of apparel production & related processes - cutting / finishing, embroidery / embellishments, fabrics, defects identification, testing standards & product protocols, AQL.
• Sound analytical and quality tools knowledge skills
• Excellent data interpretation and presentation skills
• Knowledge of digital product development, manufacturing and auditing tools
• Proficiency in English language is necessary to communicate, influence and drive execution

Join to apply for the External Auditor role at ACCA Careers .

We are seeking experienced professionals who will oversee and manage audit engagements, ensuring compliance with relevant auditing standards and requirements.

Responsibilities include:

• Executing audits according to established policies and procedures.
• Preparing accurate and complete audit work papers and reports.
• Evaluating internal controls and recommending improvements.
• Communicating findings to management and suggesting corrective actions.
• Staying updated on industry trends, regulations, and best practices.
• Promoting continuous improvement in audit processes.
• Supervising multiple audit engagements, ensuring deadlines and quality standards are met.
• Collaborating with teams to address audit findings.
• Performing data analytics to identify variations in account balances and disclosures.
• liaising with audit clients and team members.

Qualifications:

• CA/ACCA qualified or equivalent.
• 2 to 5 years of external audit experience.
• Excellent knowledge of IFRSs and ISAs.
• Strong communication, analytical, and problem-solving skills.
• Proficiency in Microsoft Office, especially Excel and Word.

Additional Details:

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Accounting, Auditing, and Finance
• Industry: Accounting

Location: Karachi Division, Sindh, Pakistan

Join to apply for the External Auditor role at ACCA Careers .

We are seeking experienced professionals to oversee and manage audit engagements, ensuring compliance with relevant auditing standards and requirements.

Responsibilities include:

• Executing audits according to established policies and procedures.
• Preparing accurate and complete audit work papers and reports.
• Evaluating internal controls and identifying areas for improvement.
• Communicating audit findings to management and recommending corrective actions.
• Maintaining up-to-date knowledge of industry trends, regulations, and best practices.
• Fostering a culture of continuous improvement to enhance audit efficiency and effectiveness.
• Supervising multiple audit engagements, meeting deadlines, and ensuring high-quality deliverables.
• Collaborating with teams to address and resolve audit findings.
• Performing data analytics to identify major variations in account balances and disclosures.
• Liaising with audit clients and team members.

Qualifications:

• CA/ACCA qualified or equivalent.
• Minimum 2 to 5 years of external audit experience.
• Excellent knowledge of IFRSs and ISAs.
• Strong communication, analytical, and problem-solving skills.
• Proficiency in Microsoft Office, especially Excel and Word.

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Accounting, Auditing, and Finance
• Industry: Accounting

This job is active and accepting applications.

Job Summary:
To examine controls within an IS infrastructure, to collect and evaluate evidence of Bank’s Information System, practices and operations in order to determine if the information systems are safeguarding assets, maintaining data integrity, and operating effectively and efficiently to achieve the Bank's goals and objectives.

• Conduct Internal IS Audit projects to independently analyze and evaluate the adequacy, effectiveness and efficiency of management control systems, company activities, processes and procedures, which are primarily complex or high risk assessed involving significant operational, financial, management or technical considerations surrounding computerized information systems.
• Review and appraise the soundness and adequacy of Information Technology (IT) installation, applications, and operation as a service to management. Measure and evaluate the effectiveness of IS controls, standards, policies, and procedures.
• Assist operational audit staff with integrated audits.
• Collect, analyze, interpret, and document information as part of preparing complete, effective, and timely IS audit reports.
• Actively participate in reviewing the design and development of significant new information systems or applications, and significant changes.
• Review general controls of the IS function to determine whether (a) controls have been designed according to management direction and legal requirements; (b) such controls are operating effectively to provide reliability, integrity, and security over the data being processed; and (c) financial management and control is adequate.
• Review the application controls of significant installed information systems to assess their reliability in processing data in a timely, accurate, and complete manner.

Qualification: Minimum Bachelors of Computer Sciences/CISA qualified
Experience: Minimum (3-4) year related work experience in the field of IS Audit, preferably in the banking sector.
Place of Posting: Head Office Islamabad

Key Competencies:

• Solid understanding of IS concepts.
• Strong technical knowledge of network and server operating systems, databases and hardware relevant to environment.
• Good Report Writing Skills
• Good Communications Skills
• Demonstrated experience with personal computers (PCs) and local area network (LAN/wide area network (WAN) theory (e.g., all Windows applications, database retrieval techniques, etc.). Demonstrated ability to make quantitative and analytical assessments for auditing purposes.

1. Conducting financial audits in accordance with applicable auditing standards and regulations.
2. Examining financial statements and records to ensure accuracy, completeness, and compliance with relevant laws and standards.
3. Identifying and analyzing financial discrepancies, irregularities, and inconsistencies.
4. Providing recommendations for improving financial processes, controls, and procedures.
5. Preparing audit reports and presenting findings to management and stakeholders.
6. Collaborating with cross-functional teams to ensure effective communication and resolution of audit issues.

1. Strong analytical and problem-solving skills.
2. Excellent attention to detail and organizational abilities.
3. Effective communication and presentation skills.
4. Ability to work independently and as part of a team.
5. Proficiency in accounting software and audit tools.

AA-Accounting and Tax Solutions , Pakistan

One of the reputed companies is looking for Auditors for the Lahore office.

Market competitive salary.
Males and Females both can apply.
No of Positions: 02.
ACCA required.
2 to 3 years of experience required as an external auditor.

Interested candidates may send resume now.

Bookkeeping, External Auditor Standards, IFRS, Pakistan TAX, Accounting Standards, Financial Statement knowledge.

If you are an outstanding performer the company will also give chance to relocate to the UAE office.