Search Results: 419 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...
...Last date to apply: 21st March, 2024
What is Head of Financial Audit?
Head of Financial Audit is responsible for supporting... ...continual improvement. Professional Ethics & Personal Integrity: Acting and communicating honestly and fairly in accordance with IPPF IIA...
...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...
...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...
...Grade: VP/SVP
Job Responsibilities:
Manages the identification and evaluation of audit risk areas and provides significant input to the development of an enterprise risk-based annual internal audit plan.
In collaboration with other managers and the Chief Internal...
...care practitioners.
Ipas Pakistan is seeking the services of consultant to conduct a Gender Equality and Social Inclusion (GESI) audit which is also known as a Gender and Diversity (GED) Audit. The aim of this participatory review process is to assess the strengths of...
...applications from the suitable and experienced candidates for these positions located at.
These positions are based for Head of Internal Audit at this department. In these Latest Punjab Govt Jobs the eligible Male/Female candidates from across the country can apply through...
...Head of Accounts - Finance - Audit (Director)
Rawalpindi, Province of Punjab
Description
Supervisory Responsibilities: Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental...
...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...
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...
About Client Company:
Our Client Company is the next step in the evolution of household, commercial and retail repair, maintenance, and renovation services in the UK market. A One stop shop where you can find trade person, parts and tools at the most competitive rate...
...Job Description & Requirements Job Description:
To assist in statutory audit of private companies, limited companies and non-for-profit organisations.
To assist in performance of compliance audits.
To perform high quality and effective audit procedures.
To...
...Responsibilities
Oversee the provision of audit from planning through to completion.
Be the main point of contact for clients on audit matters
Plan, manage and affect the flow-through and completion of audit work.
Develop, grow and strengthen existing client...
...Coordinating and developing internal auditing processes.
Developing and implementing policies and procedures.
Supervising and conducting independent audits.
Conducting investigations on irregularities and errors.
Drafting recommendations on corrective measures...
...Exchange Commission of Pakistan under Section 42 of the Companies Act 2017. We are supported by Foreign, Commonwealth & Development... ...objectives.
Position Summary
Being a key member of Internal Audit team, the purpose of the role is to execute risk-based internal audits...
Verification of various internal documents like:Employee Salaries, Purchase Orders, Petty Cash, Quotations, SCM and HR related documents.Verification of Credit by Market, Accounts Ledger, Bank Statement/Bank Ledger etc
Information Technology and Services - Islamabad...
...Hashoo Hotels Jobs Assistant Manager Internal Audit :
Organization: Hashoo Hotels
Position: Assistant Manager Internal Audit
Experience : 4-5 years
Qualification: ACCA / CA Finalist
Job Location: Islamabad, Pakistan
Last Date to Apply: 18th March...
...shared passion for our mission, our Culture Code guides how we act and interact based on five core pillars:
• Accept Everyone – Be... ...recommend corrective actions.
• Coordinate and manage external audits, ensuring compliance with regulatory standards and donor
•...
...relevant standards such as HIPAA/HITECH, ISO 27001, PCI-DSS, and other auditing authorities (internal and external):
# Develop audit plans and... ...remediation for all old/new vulnerabilities.
# Implement and act in accordance with MTBC’s information security and privacy...
...programme evaluations/reviews, facilitate conduct of financial audits, ensure effective and transparent utilization of financial resources... ...the impact and relevance of the country programme.
S/he will act as primary focal point for management performance oversight and...