Search Results: 1,970 vacancies
...Lead IT Audit is responsible for providing independent and objective assessment of the reliability and effectiveness of risk management... ...be a plus.
Experience in Big 4 / other leading consultancy firms / Internal Audit function is preferred.
Minimum 3-4 years of...
...Qualification: ACCA
Eligibility Criteria: Minimum of 2 years of experience working in a managerial role within a UK-
based firm
Job Type: Full-time
Pay: Rs170,000.00 - Rs200,000.00 per month
Application Question(s):
Do you have experience with UK Firm...
...Affidavit for dissolution of partnership firm format
by Waseeqa Naveesi - August 11, 2021
0
Affidavit for dissolution of partnership firm format
In the name of ALLAH, the most beneficent, the mostmerciful
AFFIDAVIT
We (1) FarhanYaseen son of Muhammad...
...consultant to conduct a Gender Equality and Social Inclusion (GESI) audit which is also known as a Gender and Diversity (GED) Audit. The... ...of the individual consultant, or in the case of a consultancy firm, the CVs of one or two key personnel proposed for this assignment...
...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...
...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...
...: 4-6 Years (including CA Articles)
(Experience in healthcare will be preferred)
Job Responsibilities:
Preparation of annual audit plan and risk analysis of the organization.
Pre-Audit of all payment vouchers.
Perform audit field work as per the approved annual...
...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...
...Are you a dynamic professional seeking a challenging opportunity in the field of internal audit? We are currently looking for a highly motivated Internal Audit Executive to join our team and contribute to the success of our organization.
Duties and Responsibilities:...
...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...
...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
...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...
...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...
...date 16th April, 2024
Last date to apply 19th April, 2024
Country Pakistan
Locations Multan
Category Accounting/Auditing
Type Contractual
Position 1
Introduction to the Assignment
FDO is a dynamic and forward-thinking organization...
...Grade: VP/SVP
Job Responsibilities:
Manages the identification and evaluation of audit risk areas and provides significant input to the development of an enterprise risk-based annual internal audit plan.
In collaboration with other managers and the Chief Internal...
...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...
...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...
...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...