Search Results: 5,255 vacancies
...clarity and consistency. We are based worldwide across 150 countries. Audit services involve reporting on the fairness in all material... ...engagements by defining the audit strategy in consultation with the Senior Manager / Partner and executing it in compliance with EY's...
...practice improvement tactics; enabling the provision of specialist auditing expertise.
Overall Job Purpose
Plan, execute and... ...and relevant policies, procedures and quality standards. The Senior Audit Manager is responsible for the quality of the audit work...
...Responsibilities
– Perform and control the full audit cycle including risk management and control management over operations’ effectiveness... ...and skills
– Proven working experience as Internal Auditor or Senior Auditor.
– Advanced computer skills on MS Office, accounting...
...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...
...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...
...Roshan Packages Limited Jobs Senior Manager Internal Audit :
Organization: Roshan Packages Limited
Position: Senior Manager Internal Audit
Experience: 2-3 years
Qualification : ACCA, CAF, ACMA
Note:
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...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...
...Head of Financial Audit is responsible for supporting Internal Audit Head on providing independent and objective assessment of the reliability... ...and deliver quality reports and presentations to Executive and senior management and the relevant committee(s) that are clear, concise...
...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...
...OLP Financial Services Pakistan Limited Jobs Officer / Senior Officer Internal Audit :
Organization: OLP Financial Services Pakistan Limited
Position: Officer / Senior Officer Internal Audit
Experience: Fresh or At least 2 years
Qualification: Part or fully...
...The core responsibility of an auditor within Absa is to execute audit assignments in accordance with the Group Audit Plan and relevant... ...executing audit activities. Deliver assigned responsibilities by the Senior Audit Manager / Head of Audit work to a high quality and in...
...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...
...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...
...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
...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...
...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...
...distinguished brands: Rivaj , RIOS Retail , Amrij , and Belleza .
Job Description:
Assist in conducting regular and ad-hoc stock audits to validate stock records and physical inventory.
Participate in physical stock counts across retail stores, warehouses, and...
...Job Title: Chief Internal Audit Officer
Job Summary:
The Chief Internal Audit Officer is responsible for developing and overseeing the internal audit function. Leading a team, this role involves evaluating and improving internal controls, ensuring compliance, and...
...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...
...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...