Search Results: 355 vacancies
~ 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....
...).
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...
...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...
...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...
...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...
...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...
Job Description
Ability to interact with clients and client staff at their
premises. Ability to work as part of the audit team and provide support to
manager/supervisor.
RequirementsACCA/CA
BenefitsSalary 60K-70K
...To work as a member of the Audit team you will participate in the audit engagements, working effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. You will also help prepare and...
...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...
...system thus improving the operational efficiency and thereby reducing unnecessary cost burden
Coordinate for timely resolutions of audit recommendations/suggestions as agreed by management.
Support and update Head of Internal Audit on routine matters involving risk,...
...both written and verbal. Excellent Computer Skills. Can Plan, co-ordinate and conduct OSH&E Drills & Trainings. Age below 40 Years.
Audit Officer/ Senior Officer/Executive
QUALIFICATION & EXPERIENCE : B.Com or MBAAt least 4 year experience of Audit ACCA or part...
...Responsibilities
To perform audit procedures in accordance with the approved Audit Programs;
To perform vouchers verification as per audit protocols communicated by audit supervisor/ manager;
To conduct engagement activities in accordance with the pre-assigned...
...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.
To...
...client personnel to address compliance, financial, and operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal controls to...
...As the Deputy Manager Internal Audit, you will play a key role in ensuring the integrity and effectiveness of our internal control systems and processes within the dynamic environment of the Freight Forwarding industry. You will be responsible for conducting internal audits...
Conduct of Kick Off meeting with Client, Preparation of Process Understanding document, system flow chart, Perform test of controls, Substantive testing, preparation of draft internal audit report.
...internal control concepts and risk management principles. The incumbent will be responsible to develop and execute the annual internal audit plan, following established schedules and methodologies.
Responsibilities
Execute the assigned audits, following established...
...Audit Associate - ACCA Qualified, Diners
Job Title: Audit Associate (ACCA Qualified)
Key Responsibilities:
Lead and participate in planning, executing, and completing financial audits for clients across various industries
Conduct thorough testing of internal...
...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 providing...
...Manager – Financial Audit (Quetta & Hyderabad)
February 12, 2024
JOB DETAILS:
Qualification & Experience:
Fresh CA / ACMA Qualified or
MBA/ ACCA with four 4 years relevant experience
Responsibilities:
Assist in annual risk assessment exercise...