Search Results: 932 vacancies
...Responsibilities:
~ 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...
...of Positions
1
City
Karachi
Job Description
Key Responsibilities:
– Conduct financial, operational, and compliance audits in accordance with internal
audit standards and procedures.
– Evaluate the design and operating effectiveness of internal controls...
...The Deputy Director Internal Auditor will Assist the Chief Internal Auditor in examining control environment, internal controls and to... ...applicable laws, rules and regulations. Preparation of Internal Audit Plan and assure to perform audit assignment as per audit plan....
...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...
...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...
...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...
...professional seeking a challenging opportunity in the field of internal audit? We are currently looking for a highly motivated Internal Audit... ...with DM Internal Audit in executing the Annual Audit Plan.
3. Assist DM Internal Audit in gathering information on current practices,...
...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...
...Posted On
Apr 24, 2024
Job Description
To Perform IT audits in line with Audit methodology.
To be updated on Latest IT Technologies... ...(Business as usual) and help in delivering the audit plan;
Assist line Manager in delivering the role of the trusted advisor....
...Deputy/Assistant Manager Internal Audit - Karachi
Date : 26 Apr, 2024
Category
INTERNAL AUDIT DEPARTMENT
Job Type
Permanent
Job Level
DEPUTY MANAGER
Job Responsibilities
Assist the Manager Internal Audit in planning and execution of...
...ASSISTANT MANAGER/ DEPUTY MANAGER INTERNAL AUDIT - KARACHI
Date : 18 Jan, 2024
Category
INTERNAL AUDIT DEPARTMENT
Job Type
Permanent
Job Level
ASSISTANT MANAGER
Job Responsibilities
Assist the Head of Internal Audit in planning and execution...
...range of industries and responsibilities.
Our tailored external audit services help build trust and confidence through transparency,... ..., and advice.
As an Audit Valuation Specialist, you will assist in the audit procedures over the measurement of valuation accounting...
...experience. Experience in IT infrastructure / Networks / Applications / Audit / Review.
CISA / CRISC / CISSP or any relevant IS Audit /... ...would add value.
Responsibilities:
Responsible for assisting and completing the internal audit and assurance assignments...
...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...
...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...
...To work as a member of the Audit team you will participate in the audit engagements, working effectively as a team member, sharing responsibility... ...also help prepare and participate in meetings with clients and assist in preparing reports and working paper file as per ISAs. Also...
...Manager Accounts Finance & Internal Audit, ORBIT SECURITIES PVT LIMITED
We are looking for a Manager Accounts Finance & Internal Audit
Manager Accounts & Finance / Internal Audit/Operations Duties and Responsibilities:
Provides financial information to management...
...Market Land, Contract Asset Management, Project based asset management contracting, Contract Modeling & Underwriting Support. Able to assist with deal specific underwriting or long term, contract-based assignments. Various asset classes covered including multifamily, land...
Handling Stores,Procurement,Inventory,Purchasing,Stock management. Maintains various records of materials issued, including completing purchase requisitions and computerized input forms.
Job Specification
Having core experience of Stores/Procurement for 2-3 years...
...unnecessary cost burden
Coordinate for timely resolutions of audit recommendations/suggestions as agreed by management.
Support... ...and report on significant control failures and deficiencies.
Assist Head of Internal Audit to develop an annual risk based Internal...