Search Results: 1,807 vacancies
...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....
...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...
~ 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....
...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...
...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...
...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...
...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...
...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,...
...Associate II - Internal Audit & Accounting Services
Description
& SummaryA career within Internal Audit services, will provide... ...income statements, balance sheets, and cash flow statements.
Assist in the preparation of budgets, forecasts, and financial plans...
...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....
...Assistant Manager (Financial Audit) for Quetta
March 12, 2023
The employment will be on contractual basis for three years, which may be renewed on discretion of the Management based on company’s requirement and individual’s performance. For internal candidates...
...Play the in-charge role in all audit engagements
Draw initial conclusions on client queries, being alert to both commercial concerns... ...upwards if necessary
Perform fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits,...
...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...
...Responsible for the execution of internal audit.
Responsible for highlighting weaknesses/ risks associated with business processes identified during audit process & suggest mitigating controls.
Responsible for highlighting the deviations from the defined Company’...
...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...
...Assistant Manager - Internal Audit - Internal Audit
Experience
At least 4 – 5 years of prior work experience is required.
Education
Masters in accounting or similar discipline/ CA finalist / ACCA finalist / ICMA finalist
Last Date
1/27/2024 12:00:00...
...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...
...Assistant Manager/ Officer Audit & Cost
Ahmed Foods (Pvt) Ltd, Pakistan
1- To act in accordance with Internal Audit Manual & Prepare Cost Sheets of different products2- To conduct audit fieldwork at different locations as required for each of the planned audits...
...information.
Interacts effectively with different types of people.
Assists in conducting test examinations by analyzing and verifying... ...of findings and recommendations at the conclusion of the audit.
Assists in the development of systems and procedures for a more...