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...Perform tests of internal controls to ensure they are operating effectively and identify any weaknesses or risks.
Assist in the preparation of audit documentation, including detailed work papers and summaries of findings.
Examine company financial transactions and...
...Governance, Risk & Compliance Committee (GRCC), the Head of Internal Audit is responsible for the review of all key functional departments... ...package includes:
Vehicle Lease Facility
Child Education Assistance
On-site Day Care Facility
Gym and Play Area (Table tennis...
...Audit Executive
Cotton & Cotton, Pakistan
Check inventory dispatch to outlets from warehouse
Check inventory received with production sheet
Check daily sales with cash and bank
Check inventory transfers between outlets
Any other tasks assigned by Manager...
...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...
...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...
...Belleza .
Job Description:
Conduct regular and ad hoc stock audits at assigned retail locations to ensure accurate inventory levels... ..., including receiving, stocking, and cycle counting.
Assist in the implementation and maintenance of loss prevention measures...
...Hiring of a Consultant for GESI Audit page is loaded Hiring of a Consultant for GESI Audit
Apply locations Pakistan, Islamabad time... ...non-governmental organization (INGO) which works to assist the Government of Pakistan in achieving the country’s commitment...
...Duties and Responsibilities:
# Determine internal audit scope and develop annual plans
# Ensure submission of annual plans to audit committee and ensure adequate implementation of approved plans with the coordination of outsource partner (Audit firm) as appointed by...
...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...
...The core responsibility of an auditor within Absa is to execute audit assignments in accordance with the Group Audit Plan and relevant... ...accordance with the requirements of the Quality Assurance scorecard. Assist the Senior Audit Manager with planning and execution of Design...
...Head of Financial Audit is responsible for supporting Internal Audit Head on providing independent and objective assessment of the reliability... ...basis in coordination with the Internal Audit Head;
Directly assists the Internal Audit Head in the effective communication of the IA...
...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...
...our own four 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...
...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...
...CIA, CA Intermediate or Finalist
Work Experience: 5+ years of audit experience and 5+ years of financial institution
Knowledge... ...Communication Skills
Job Responsibilities and Deliverables:
To assist Head of Internal Audit in providing internal audit services to...
...1000cc Car, Fuel, Bonus, Gratuity, Leave Encashment. Medical
1. Actively participates in the development of the 3–5-year strategic audit plan; this defines the
audit assignments to be done annually.
2. Participates in the review of the plan at the beginning of...
...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...
...clarity and consistency. We are based worldwide across 150 countries. Audit services involve reporting on the fairness in all material... ...engagements, depending on the size of the engagement. You’ll also assist in managing the financial aspects of engagements by organizing...
...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 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
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