Search Results: 284 vacancies
...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...
...of internal controls to ensure they are operating effectively and identify any weaknesses or risks.
Assist in the preparation of audit documentation, including detailed work papers and summaries of findings.
Examine company financial transactions and records to identify...
...Duties and Responsibilities:
# Determine internal audit scope and develop annual plans
# Ensure submission of annual plans to audit committee and ensure adequate implementation of approved plans with the coordination of outsource partner (Audit firm) as appointed by...
...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...
...Manager Audit & Advisory will be responsible for overseeing client relationships, which would include managing multiple audit and accounting engagements simultaneously, as well as coordinating the delivery of other services and developing business proposals.
Oversee...
...Majored in Economics subjects.
Professional Qualification: ACCA / CIA, CA Intermediate or Finalist
Work Experience: 5+ years of audit experience and 5+ years of financial institution
Knowledge and Skills: Specific experience of Risk Assessment and Assessment of...
...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...
...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...
...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...
...About the Role:
Momentum Consulting Group is looking for Head Treasury Risk & Finance Audit - SVP for our client in banking industry. As the Head of Treasury Risk & Finance Audit you will be responsible for leading and executing audits related to the Treasury, Risk,...
...client personnel to address compliance, financial, and operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal controls to...
...& oldest English Medium in North Karachi, invites applications for: Montessori Head Mistress, Diploma holder Montessori Directress, Audit Officer for Accounts & Teachers for Science / Social Studies/English / Mathematics / Physics Primary & Secondary Classes. Higher Education...
...professional skills and experience to make it happen across a broad range of industries and responsibilities.
Our tailored external audit services help build trust and confidence through transparency, clarity and consistency. We are 79,000+ professionals based worldwide...
...Manager Accounts Finance & Internal Audit, ORBIT SECURITIES PVT LIMITED
We are looking for a Manager Accounts Finance & Internal Audit
Manager Accounts & Finance / Internal Audit/Operations Duties and Responsibilities:
Provides financial information to management...
...services help build trust and confidence through transparency, clarity and consistency. We are based worldwide across 150 countries. Audit services involve reporting on the fairness in all material respects with which a client’s audited financial statements are presented...
...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...
...system thus improving the operational efficiency and thereby reducing unnecessary cost burden
Coordinate for timely resolutions of audit recommendations/suggestions as agreed by management.
Support and update Head of Internal Audit on routine matters involving risk,...
...Responsibilities
To perform audit procedures in accordance with the approved Audit Programs;
To perform vouchers verification as per audit protocols communicated by audit supervisor/ manager;
To conduct engagement activities in accordance with the pre-assigned...
Conduct of Kick Off meeting with Client, Preparation of Process Understanding document, system flow chart, Perform test of controls, Substantive testing, preparation of draft internal audit report.
...Amreli Steels Limited is looking to hire "Assistant Manager - Internal Audit"
Location: SITE office, Karachi.
Job Specification:
* CA finalist article ship completed
* ACCA qualified with firm or industry experience of 3 to 4 years.
Key Responsibilities:...