Search Results: 1,981 vacancies
...Duties and Responsibilities:
# Determine internal audit scope and develop annual plans
# Ensure submission of annual plans to audit... ...plans with the coordination of outsource partner (Audit firm) as appointed by the Board
# Document process and prepare audit...
...Manager Audit & Advisory will be responsible for overseeing client relationships, which would include managing multiple audit and accounting... ...The Manager must retain significant responsibility to grow the firm through new business as well as the scope of services to...
...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...
...Change in Constitution of Partnership Firm Format
by Waseeqa Naveesi - August 11, 2021
Change in Constitution of Partnership Firm Format
In the name of ALLAH, the most beneficent, the mostmerciful
DEED OF PAR TNE RSHIP
Change in constitution of
This...
...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...
...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...
...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...
...Reporting to the Global Head of Operations and i2c’s Board through the Governance, Risk & Compliance Committee (GRCC), the Head of Internal Audit is responsible for the review of all key functional departments, the identification and assessment of key risks, and the design and...
...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...
...: 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...
...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
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
...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...
...Southern Punjab, offering exceptional comfort and quality care.
Job Responsibilities
Performing, in-house quality control review of audit assignments
Building comparative analysis and asses business risk faced by Hospital.
Development of an annual audit plan...
...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...
...experience to make it happen, by supporting our MENA based EY Member Firms to serve clients in the MENA region across a broad range of... ...clarity and consistency. We are based worldwide across 150 countries. Audit services involve reporting on the fairness in all material...
...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...
...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...
...experience is required
Education
Last Date
12/1/2023 12:00:00 AM
Job Description
TASKS & ACCOUNTABILITIES :
Support in pre-audit activities for ensuring compliance of relevant terms of agreements.
Conduct audit (operational, management and financial) 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...