Search Results: 4,880 vacancies
...Lead IT Audit is responsible for providing independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance through execution of Internal Audit processes by organizing the audit work, executing Internal...
...development solutions to U.S. and international donors, foundations, governments, and Fortune companies. With member firm presence in more than... ...purpose of the job
The incumbent will ensure that all audit assignments in Public Sector and Government Service Line are...
...Statement
This role will drive the governance and compliance roles within Information Technology... ...Information Technology, ensuring that IT services are available to the business... ...areas, such as Information Systems Audit, Information Security Management or Business...
...Head Of Internal Audit
The Citizens Foundation, Pakistan
Should be a member of a recognized accounting body like ACCA, ACA... ...outsourced auditors for payments
Championing best practice in governance, objectively assessing the adequacy of governance systems and management...
.... We transform lives and create enduring value by working with governments, corporations and non-profit organisations.
Background of... ...needs to be effectively disseminated for application. It is also important to bring together more effectively government...
...Head of Financial Audit is responsible for supporting Internal Audit Head on providing... ...management, internal control and corporate governance through execution of Internal Audit processes... ...SOX (404) controls and COSO standards/ IT systems and IT security best practices...
...Engineering Sciences and Technology, requires the services of Director (Audit) for posting at GIK Campus Topi Swabi as per following criteria... ...with ten (10) years post-qualification experience in a government or reputed private organization in finance, budget, audit and...
...Finance.
2. Having a minimum 5-7 years experience in senior Audit position.
Age limit :Upto 50 years
Location : Lahore... ...independent review of the company’s risk management control & corporate governance systems & process.
Submission of application .
Interested...
...Head Of Internal Audit
Hameed Majeed Associates (Pvt.) Limited, Pakistan
Pre Audit
Risk Analysis
Risk Management
Implementation of Code of Corporate Governence
Prudential Regulation Information Technology and Services - Lahore, Pakistan
#J-18808-Ljbffr
...Head of Digital Services Audit is responsible for providing independent and objective assessment of risk management, internal control, and corporate governance over Digital services through execution of Internal Audits, in line with, “The International Professional Practices...
...global leadership development framework. It gives us a single set of expectations across... ...within professional services, external audit or IT audit. Fresh may also apply if... ...Experience and understanding of various governance frameworks, international standards and benchmarks...
...Responsibilities
– Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
– Determine internal audit scope and develop...
...Fulcrum Pvt Ltd is looking for a Manager Information Security & Governance for it's leading clients.
Location: Head Office- Rawalpindi... ...Sector
Job Responsibilities:
Develop, implement and maintain IT & IS governance policies, procedures and framework to align with...
...Responsibilities:
~ Independently plan and conduct the internal audit engagements in accordance with the approved annual audit plan Evaluate compliance with policies, procedures, and regulations. Craft insightful reports, communicate findings, and offer improvement recommendations...
...The core responsibility of an auditor within Absa is to execute audit assignments in accordance with the Group Audit Plan and... ...requirements of the Balanced Scorecard. Proficient in report writing for governance reporting Accountability: Relationship management...
...Technical Advisor - Child Protection & Child Rights Governance
Level 2: the post holder will have access to personal data about children... ...while driving strategic partnerships for new business development. It supports the design and implementation of monitoring and...
...operating entities and enhance corporate governance across the Group and oversight in management... ...assessment for assigned cyber security audit and advisory assignments. Perform... ...advantage. A minimum of 5 years’ experience in IT Security and/or IT Audit covering 3 years...
...Associate II - Internal Audit & Accounting Services
Description
& SummaryA career... ...global leadership development framework. It gives us a single set of expectations across... ...for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End...
...Required Experience
2 Years - 4 Years
Apply By
May 31, 2024
Posted On
Apr 24, 2024
Job Description
To Perform IT audits in line with Audit methodology.
To be updated on Latest IT Technologies, Specifically from a risk and control perspective....
...Inventory Count through Bar Code Scanning
Physical verification of inventory differences
Support Team Lead in execution of planned audits of retail
Qualification
Intermediate
Required Skills
Analytical Skills
Problem Solving Attitude
Interpersonal and...