...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...
Veon Group
Islamabad
4 days ago
...’t a hope of getting. Similarly, we won’t waste your time with roles that don’t match your profile.
Key Responsibilities
Liaison between marketing team and retail team on-ground for product promotions, slow moving products and solutions, trade area characteristics...
confidential
Balochistan
2 days ago
...identify any weaknesses or risks.
Assist in the preparation of audit documentation, including detailed work papers and summaries of... ...strategies and practices.
Support the audit team in the evaluation of IT systems that impact financial reporting and controls....
Appedology Inc.
Karachi
1 day ago
...Finance.
2. Having a minimum 5-7 years experience in senior Audit position.
Age limit :Upto 50 years
Location : Lahore
Job... ...at the directives of the Audit Committee/BOD.
To have liaison with the External and Commercial auditors of the Company.
Excellent...
Pakistan Railway Freight Transportation Company (PRFTC) Pvt....
Lahore
1 day ago
...Audit Executive
Cotton & Cotton, Pakistan
Check inventory dispatch to outlets from warehouse
Check inventory received with production sheet
Check daily sales with cash and bank
Check inventory transfers between outlets
Any other tasks assigned by Manager...
Cotton & Cotton
Karachi
3 days ago
...Plan and perform sox based IT audits in accordance with sec ICFR requirements.
Identify, create and map IT controls to Cobit and COSO... ...deficiencies and trace the remediation with respective process owners.
Liaison with external IT auditor.
Work with internal company...
Tech Vision
Rawalpindi
4 days ago
...that help secure the future.
Job Purpose:
The IT Vendor Management/Liaison Specialist is responsible for the end-to-end supplier management... ...questionnaires, scheduling of remote and on-site audits and review of qualification audit outcomes. Maintains the...
confidential
Balochistan
2 days ago
...Head Of Internal Audit
The Citizens Foundation, Pakistan
Should be a member of a recognized accounting body like ACCA, ACA
Conducting audit of head office and regions’ function
Weekly reporting to Advisor Internal Audit
Liaising with outsourced auditors...
The Citizens Foundation
Sindh
2 days ago
...Head of Financial Audit is responsible for supporting Internal Audit Head on providing independent and objective assessment of the reliability... .../work experience of SOX (404) controls and COSO standards/ IT systems and IT security best practices and frameworks (such as ITIL...
Veon Group
Islamabad
4 days ago
...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...
Sami Pharmaceuticals Limited
Karachi
2 days ago
...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...
Thetrustschool
Lahore
1 day ago
...SOPREST), the parent body of Ghulam Ishaq Khan Institute of Engineering Sciences and Technology, requires the services of Director (Audit) for posting at GIK Campus Topi Swabi as per following criteria:
“CA or ACMA with seven (7) years experience or MBA (Finance) from...
Giki
Islamabad
1 day ago
...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,... ...years of related experience within professional services, external audit or IT audit. Fresh may also apply if willing to pursue career in...
PwC
Sindh
2 days ago
...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...
Stylo Pvt Ltd
Pakistan
12 hours ago
...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
Hameed Majeed Associates (Pvt.) Limited
Muzaffarabad
2 days ago
...1000cc Car, Fuel, Bonus, Gratuity, Leave Encashment. Medical
1. Actively participates in the development of the 3–5-year strategic audit plan; this defines the
audit assignments to be done annually.
2. Participates in the review of the plan at the beginning of...
Optimum Advisory
Karachi
1 day ago
...Job Title: Chief Internal Audit Officer
Job Summary:
The Chief Internal Audit Officer is responsible for developing and overseeing the internal audit function. Leading a team, this role involves evaluating and improving internal controls, ensuring compliance, and...
Confidential Company
Karachi
2 days ago
...running of our technology infrastructure in your capacity as an IT officer at Vision Telecom Company. You’ll be in charge of overseeing... ...and implement IT policies and procedures, conduct regular system audits, and ensure data security and backup.
Key Responsibilities:...
Vision Telecom (pvt) Ltd
Lahore
12 hours ago
...: 4-6 Years (including CA Articles)
(Experience in healthcare will be preferred)
Job Responsibilities:
Preparation of annual audit plan and risk analysis of the organization.
Pre-Audit of all payment vouchers.
Perform audit field work as per the approved annual...
Mukhtar A. Sheikh Hospital
Multan
12 hours ago
...Perform IT SOX work for the J-SOX framework;
Prepare the IT SOX workpapers for US SOX IPO readiness;
Meet timely targets for assigned projects;
Provide consulting services to internal audit customers to include leadership;
Develop skills to lead audit engagements...
Blue Yonder
Hyderabad
4 days ago
...management as well as bancassurance.
Overall Job Purpose
The core responsibility of an auditor within Absa is to execute audit assignments in accordance with the Group Audit Plan and relevant policies, procedures and quality standards. Requirements...
confidential
Balochistan
2 days ago
...but not limited to the following:
Assurance
Conduct security audits and prepare to report.
Have expertise in monitoring and... ...learned.
RnD and Implementation
Conduct RnDs in different IT areas e.g. new and emerging technologies, security controls, new...
INTECH
Pakistan
4 days ago
...distinguished brands: Rivaj , RIOS Retail , Amrij , and Belleza .
Job Description:
Assist in conducting regular and ad-hoc stock audits to validate stock records and physical inventory.
Participate in physical stock counts across retail stores, warehouses, and...
SJS INTERNATIONAL
Rawalpindi
1 day ago
...To run smooth opperation of a call centre, Leads Generation, Manage paper work relate to IT
Job Specification
Lead Generation , Looking after the network , Should be a hard working and devoted person ,Experience will be highly prefered for some call centre Should...
Hawkeyebpo
Rawalpindi
3 days ago
...Responsibilities
Conduct cyber risk assessment for assigned cyber security audit and advisory assignments. Perform independent threat and... ...is an added advantage. A minimum of 5 years’ experience in IT Security and/or IT Audit covering 3 years in Cyber Security Reviews...
confidential
Balochistan
12 hours ago
...Pakistan having 300 beds and specializes in Obstetric, Gynecological and Neo-natal Pediatric Services. We seek to recruit Head of Internal Audit who will be responsible to develop and execute audit programs and plans, oversee full scope of audit including carrying out audits...
The Lady Dufferin Hospital
Karachi
12 hours ago
...IT Project Manager
Minimum 5 years of experience in -
Hands on experience in managing M365 suite implementation project is a... ...domain.
•Assist with writing Acceptance Criteria and will be a liaison between project stakeholders and Quality Assurance personnel
•...
ECS ME
Hyderabad
1 day ago
...summary table validation, data specifications and/or process data transfers in preparation for statistical review and/or data management audit
Participate in the preparation and presentation of data, when applicable
Assist in developing means to correct the problems...
Pakistan Lions Youth Council
Multan
2 days ago
...Associate II - Internal Audit & Accounting Services
Description
& SummaryA career within Internal Audit services, will provide you... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...
PwC
Sindh
1 day ago
...of organization's direction.
Provide insight and guidance to IT processes and projects to ensure best practices and security standards... ....
Excellent knowledge and experience of information security, audit, risk management, compliance or risk consulting experience....
Sui Southern Gas Company Limited
Sindh
1 day ago