Search Results: 241 vacancies
...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...
...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...
...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...
...Back to the job results Head of Audit - Director Audit - Accounts
AL RAWABAT
Rawalpindi , Pakistan
2 days ago 2024/09/01 Attach a Cover Letter Complete Questionnaire Apply on company site
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...Head of Financial Audit is responsible for supporting Internal Audit Head on providing independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance through execution of Internal Audit processes...
...Head of Digital Services Audit is responsible for providing independent and objective assessment of risk management, internal control, and corporate governance over Digital services through execution of Internal Audits, in line with, “The International Professional Practices...
...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...
...Head of Accounts - Finance - Audit (Director)
Rawalpindi, Province of Punjab
Description
Supervisory Responsibilities: Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental...
Requirements:
A proven track record of working in the banking sector, preferably in a senior finance role.
Extensive experience in accounting, costing, budgeting, reporting, and taxation.
Advanced proficiency in Microsoft Excel.
Tasks
Strong communication...
...Preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company's key operational... ...with internal policies and procedures and design affirmative remediation plans to address issues identified, including revision of...
...Responsibilities:
# Plan and execute compliance, financial & operational audits.
# Complete audit work papers by documenting audit programs and findings.
# Determine audit procedures for evaluating risk of material.
# Assess the design and operational effectiveness...
...Responsibilities
Oversee the provision of audit from planning through to completion.
Be the main point of contact for clients on audit matters
Plan, manage and affect the flow-through and completion of audit work.
Develop, grow and strengthen existing client...
...Job Description & Requirements
Job Description:
To assist in statutory audit of private companies, limited companies and non-for-profit organisations.
To assist in performance of compliance audits.
To perform high quality and effective audit procedures....
About Client Company:
Our Client Company is the next step in the evolution of household, commercial and retail repair, maintenance, and renovation services in the UK market. A One stop shop where you can find trade person, parts and tools at the most competitive rate...
...Coordinating and developing internal auditing processes.
Developing and implementing policies and procedures.
Supervising and conducting independent audits.
Conducting investigations on irregularities and errors.
Drafting recommendations on corrective measures...
Verification of various internal documents like:Employee Salaries, Purchase Orders, Petty Cash, Quotations, SCM and HR related documents.Verification of Credit by Market, Accounts Ledger, Bank Statement/Bank Ledger etc
Information Technology and Services - Islamabad...
...strategy of the organization and steer it towards achievement of its objectives.
Position Summary
Being a key member of Internal Audit team, the purpose of the role is to execute risk-based internal audits and other tasks per approved annual audit plan, producing...
...standards such as HIPAA/HITECH, ISO 27001, PCI-DSS, and other auditing authorities (internal and external):
# Develop audit plans and... ...systems.
# Must have knowledge about hacking techniques and remediation for all old/new vulnerabilities.
# Implement and act in...
...testing (e.g., penetration testing, fuzz testing) to identify and remediate security vulnerabilities in application code and configurations... ...with legal and regulatory mandates and facilitate security audits and assessments.
Coordinate and support internal and external...
...Begin setting up best practices.
~ In your first 90 days:
# Complete ownership of everything security
# Begin SOC2 audit and remediation.
# Becoming the default escalation point.
How you will add value:
Design, build and implement enterprise-class...