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- ...HRSI is looking for Audit Consultant for one of its leading client. Responsibilities Prepare and verify export documentation accurately, including bills of lading, commercial invoices, export licenses, and packing lists. Coordinate with shipping and logistics...
- ...To support the internal audit function by conducting pre-audit and verification of all the documents generated for carrying goods in and dispatching goods out from the factory. Reviewing and ensuring updating the gate register entries in system on daily basis and...
- ...The Senior Officer - Internal Audit will be responsible for conducting comprehensive audits, ensuring operational efficiency, verifying financial integrity, and supporting risk management processes across Kitchen Cuisine’s operations. The role requires strong analytical...
- ...Interwood is looking for an Internal Audit Officer for Islamabad / RWP office (DHA). The Internal Audit Officer is responsible for evaluating and improving the effectiveness of risk management, internal control, and governance processes within the organization. This...
- ...and advanced Data & AI services, operating within a strong governance and compliance framework. Role Overview: The Finance and Audit Manager will manage core finance, audit, tax, and accounting functions, ensuring financial accuracy, regulatory compliance, and effective...
- ...Evaluate the efficiency of business process compliance and improve them continuously Requirements and skills Proven experience as audit manager Good working knowledge of JIRA, Confluence and other business tools Strong understanding of industry best practices...
- - Assist in the development of annual audit plans based on enterprise risk assessments. - Assess compliance with internal policies, regulatory guidelines, and applicable laws. - Execute audit engagements end-to-end: planning, fieldwork, testing, reporting, and follow...
- ...deadlines and client relations with utmost importance. We offer corporate & tax advisory, financial solutions, external & internal audits, and end-to-end IT solutions for businesses to thrive in the global market. Our team of Chartered Accountants and Systems Developers...
- ...narrative. Here’s a quick overview of what you will be doing: Responsibilities Manage all accounting transactions Perform Internal Audit. Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile...
- ...Centre, Peshawar & Northwest General Hospital II, Peshawar, the leading Healthcare institutions in the region require the services of: Audit Officer Qualification / Requirements: BBA Hons [16 years of education]/MBA/M. Com or Higher Education in the relevant...
- ...Valuation team. This role involves reviewing and evaluating the valuation of complex financial instruments, including derivatives, for audit purposes. It presents an opportunity to grow within a leading firm through diverse engagements, mentoring, and continuous learning....
- ...We are looking for a motivated and detail-oriented Audit Executive to join our team. Key Responsibilities: Conduct internal audits and ensure compliance with company policies Review financial records, transactions, and operational processes Identify risks,...
- ...Assist in the planning and execution of internal audit assignments. Conduct operational, financial, and compliance audits across hospital departments. Review procurement activities, vendor payments, service contracts, and statutory deductions to ensure accuracy and...
- ...with the Institute of Internal Auditors will be preferred. Experience ~ Minimum 02 years of experience in external / internal audit. Skills Analytical thinker with strong conceptual and problem-solving skills. Meticulous attention to detail with the ability...
175000 PKR
# Deputy Director (Internal Audit)The Punjab Higher Education Commission (PHEC) is seeking a Deputy Director (Internal Audit) in Lahore, Punjab. This one-year contract role is for audit professionals with expertise in conducting internal audits, ensuring compliance, and...- ...professional skills and experience to make it happen across a broad range of industries and responsibilities. Our tailored external audit services help build trust and confidence through transparency, clarity and consistency. We are 79,000+ professionals based worldwide...
- ...internal controls for financial accuracy, asset protection, and operational efficiency. ~Ensure compliance with tax laws, GST, TDS, audit requirements, and regulatory filings. ~Coordinate with internal and statutory auditors for audit activities and documentation. E...
- ...returns, ensuring compliance with applicable tax laws and regulations. The role involves maintaining accurate tax records, handling tax audits and notices, and supporting the finance team in month-end and year-end tax matters. Key Responsibilities: Prepare and...
- ...Audit & Strategy Development Conduct comprehensive audits across SEO, GEO, and AEO dimensions (technical, on-page, off-page, and AI visibility). Develop and implement data-driven strategies to increase clients’ visibility in both organic and generative search results...
- ...similar ERP systems to process journal entries, maintain the general ledger, and generate financial reports for decision-making and audit readiness. Prepare audit schedules, respond to external and internal audit queries, and ensure proper documentation of financial...
- ...backlink profiles, and SERP anomalies. Performs keyword research for multiple segments of a client’s website. Performs website audits and develops related recommendations to ensure SEO best practice compliance. Prepares findings from analysis and effectively...
- .... Identify and analyze security misconfigurations across systems, services, and network infrastructure . Conduct security audits and configuration reviews to identify gaps against security best practices and industry standards. Perform risk assessments by...
- ...maintenance data. Safety & Compliance Follow EHS policies, safety procedures, and manufacturing standards at all times. Support audits, inspections, and compliance-related activities. Promote a strong safety and continuous improvement culture on the shop floor....
- ...Assist with incident investigations and support seafarer conferences. ~Contribute to annual procedure reviews and participate in audits when required. ~Provide support other Crewing Officers during leave periods. ~Engage with crew, travel providers, flag states,...
- ...Group Systems, verifying that systems are hardened and patched, monitoring system security controls, handling security incidents and auditing for policy compliance. Responsible for implementing new security functionality and making system changes to security servers and...
- ...accuracy, and consistency of datasets used for Artificial Intelligence training and business intelligence systems. The role focuses on auditing datasets, identifying anomalies, resolving inconsistencies, and maintaining high-quality data standards. You will assess dataset...
- ...Compliance & Governance: Ensure all channel partner activities and whitelisting requests align strictly with SOPs through automated audit logs. 4. Cross-Functional Collaboration Stakeholder Influence: Present quarterly business reviews to leadership, translating operational...
- ...objectives. Ensuring adherence to client budgets and proactively identifying opportunities for cost savings and efficiency. Auditing historical performance and providing actionable insights to enhance campaign effectiveness. Staying up to date with Amazon DSP...
- ...the Regional Operating Model, and an understanding of the market dynamics Visits the market daily to conduct spot checks/retail audits on stock availability Assigned one Franchise (in few cases two, depending on the potential & geographical spread) Start managing...
- ...business performance goals. Implement monitoring and alerting systems for proactive database health management. Ensure security, auditing, and compliance across all database platforms. Create technical documentation, SOPs, and architecture diagrams for database...

