...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
5 days 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
14 hours ago
...Reporting to the Global Head of Operations and i2c’s Board through the Governance, Risk & Compliance Committee (GRCC), the Head of Internal Audit is responsible for the review of all key functional departments, the identification and assessment of key risks, and the design and...
i2c Inc
Lahore
4 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
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
5 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
1 day 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
3 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
4 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...
Dow University of Health Sciences
Karachi
5 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
5 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
1 day 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
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
5 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
4 days ago
...Head of Financial Audit is responsible for supporting Internal Audit Head on providing independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance through execution of Internal Audit processes...
Veon Group
Islamabad
3 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
4 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
3 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
1 day 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
4 days ago
...Zaitoon Group Jobs Audit Officer :
Organization: Zaitoon Group
Position: Audit Officer
Experience: 2-3 years
Qualification: M. Com / B. Com or equivalent
Job Location: Lahore, Pakistan
Last Date to Apply: 28th March,2024
Note:
Read the job details...
Zaitoon Group
Lahore
2 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
1 day 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
4 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
4 days ago
...advice and support in practice formulation and associated best practice improvement tactics; enabling the provision of specialist auditing expertise.
Overall Job Purpose
Plan, execute and manage audit assignments in accordance with the Group Audit Plan and...
confidential
Balochistan
1 day ago
...Associate II - Internal Audit & Accounting Services
Description
& SummaryA career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse...
PwC
Sindh
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
1 day ago
...Volka Food International Limited Jobs Audit Officer :
Organization: Volka Food International Limited
Position : Audit Officer
Experience: 1-3 years
Qualification: CA Inter / ACCA / CMA / MBA Finance
Note:
Read the job details in image carefully....
Volka Food International Limited
Pakistan
4 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
4 days ago
...Master Group Of Companies Jobs General Manager Internal Audit :
Organization: Master Group Of Companies
Position: General Manager Internal Audit
Experience: 10-12 years
Qualification: Qualified Chartered Accountant
Job Location : Lahore, Pakistan...
Master Group Of Companies
Pakistan
4 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
Karachi
3 days ago