...Responsibilities
– Perform and control the full audit cycle including risk management and control management over operations’ effectiveness... ...reports that reflect audit’s results and document process.
– Act as an objective source of independent advice to ensure validity,...
Thetrustschool
Lahore
1 day ago
...Governance, Risk & Compliance Committee (GRCC), the Head of Internal Audit is responsible for the review of all key functional departments,... ...ensures that all major risks are identified, analyzed, and acted upon in an agile manner.
Plan and implement kaizen / internal...
i2c Inc
Lahore
5 days ago
...Head of Financial Audit is responsible for supporting Internal Audit Head on providing independent and objective assessment of the reliability... ...improvement.
Professional Ethics & Personal Integrity: Acting and communicating honestly and fairly in accordance with IPPF...
Veon Group
Islamabad
4 days 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
~ 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
...).
Job Description
Reporting to the VP Internal Audit at CSI Corporate, the Offshore Specialist will be an integral part... ...relationships to ensure continuous feedback is obtained and acted upon.
Liaise with CSI IA Team to further develop scope of...
Creative Solutions Services, LLC
Karachi
3 days ago
...Job Description
# CA/CIA or Master’s Degree in Finance.
2. Having a minimum 5-7 years experience in senior Audit position.
Age limit :Upto 50 years
Location : Lahore
Job Specification
To undertake special investigation at the directives of the Audit Committee...
Pakistan Railway Freight Transportation Company (PRFTC) Pvt....
Lahore
1 day 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
...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
...experience is required
Education
Last Date
12/1/2023 12:00:00 AM
Job Description
TASKS & ACCOUNTABILITIES :
Support in pre-audit activities for ensuring compliance of relevant terms of agreements.
Conduct audit (operational, management and financial) of...
Indus Hospital
Islamabad
4 days 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
...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
...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
5 days ago
...control environment, internal controls and to ensure compliance of applicable laws, rules and regulations. Preparation of Internal Audit Plan and assure to perform audit assignment as per audit plan.
Perform audit work in compliance with internal audit policies. Identify...
ACCA Careers
Karachi
5 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
...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
5 days ago
...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...
Veon Group
Islamabad
5 days ago
...You are here :
Home Jobs Operational Audit Officer Jobs In Karachi Pakistan Operational Audit Officer Jobs in Karachi, Pakistan
You are here :
Home Jobs Operational Audit Officer Jobs In Karachi Pakistan Operational Audit Officer Jobs in Karachi, Pakistan...
Everything
Pakistan
2 days ago
...practice improvement tactics; enabling the provision of specialist auditing expertise.
Overall Job Purpose
Plan, execute and... ...training sessions to ensure that approved audits are risk focused. Act as a mentor for auditors and peers to provide guidance to ensure...
confidential
Balochistan
2 days ago
...Inventory Reconciliation – System Vs Physical Stock
Compilation of Delta for review
Verification of Audit Checklist points and update in Audit Software
Verification of Stock in Transit
Communication with retail staff for issues regarding reconciliation and...
Stylo Pvt Ltd
Pakistan
5 days ago
...Manager Audit & Advisory will be responsible for overseeing client relationships, which would include managing multiple audit and accounting engagements simultaneously, as well as coordinating the delivery of other services and developing business proposals.
Oversee...
Riaz Ahmed, Saqib, Gohar & Co.
Karachi
4 days ago
Requirements:
A proven track record of working in the banking sector, preferably in a senior finance role.
Extensive experience in accounting, costing, budgeting, reporting, and taxation.
Advanced proficiency in Microsoft Excel.
Tasks
Strong communication...
HMS DEVELOPERS (PVT) LIMITED
Rawalpindi
5 days ago
...Assist Senior Auditor while completing following tasks,
~ Ensure compliance of last Audit reports issued by Professional Plus and,
~ Review yearly Financial Statements via Oracle-based software,
~ After thorough verification, prepare yearly audited Financial Statements...
Professional Plus
Karachi
5 days ago
...services help build trust and confidence through transparency, clarity and consistency. We are based worldwide across 150 countries. Audit services involve reporting on the fairness in all material respects with which a client’s audited financial statements are presented...
EY
Lahore
4 days ago
...Salitex Pakistan Jobs Audit Executive :
Organization: Salitex Pakistan
Position: Audit Executive
Experience : At Least 2 years
Qualification : Minimum Graduation
Note:
Read the job details in image carefully.
Apply only if your credentials match...
Salitex Pakistan
Pakistan
5 days ago
...Job Description:
~ Department setup:
Establish and document auditing protocols within the operational structure, ensuring the maintenance of a well-organized schedule for departmental setup.
~ Planning Audits:
Develop audit plans based on operational...
johnny and jugnu
Lahore
2 days ago
...oversight in management of subsidiaries.
Key Responsibilities
Conduct cyber risk assessment for assigned cyber security audit and advisory assignments. Perform independent threat and vulnerability assessment and penetration test audits of the bank’s ICT systems...
confidential
Balochistan
5 days ago
...Soorty Enterprises Pvt Ltd Jobs Audit Executive :
Organization: Soorty Enterprises Pvt Ltd
Position: Audit Executive
Experience: 2+ years
Qualification: CMA, ACCA
Job Location: Karachi, Pakistan
Last Date to Apply: 15th December, 2023
Note:...
Soorty Enterprises Pvt Ltd
Pakistan
5 days ago
...integrated approaches to US Agency for International Development.
Main purpose of the job
The incumbent will ensure that all audit assignments in Public Sector and Government Service Line are carried out to the highest standards in order to provide outstanding...
confidential
Balochistan
2 days ago
...Feroze1888 Mills Limited Jobs Head of Internal Audit :
Organization: Feroze1888 Mills Limited
Position: Head of Internal Audit
Experience: 10-12 years
Qualification: Professional Chartered Accountant
Job Location : Karachi, Pakistan
Note:
Read...
Feroze1888 Mills Limited
Pakistan
5 days ago