- Location: Nishat Chunian Limited HTD SITE Experience required: 1 years Education required: B.com BBA M.Com/MS MBA End Date: 26-02-2025 Job Description: Perform stock counts for raw materials and finished goods Check stock movements in stores to track...
- ...safety protocols, particularly regarding fire hazards (common in cotton mills) and dust control (suction and ventilation systems). Audit Readiness: Ensure the factory is always ready for social and technical audits Required Technical Expertise Blowroom &...
- ...ecosystem at Client. The service provider will ensure operational stability, timely resolution of incidents and service requests, support audits, and execution of recurring operational tasks in alignment with Client’s IT governance framework. Required Skills and...
- ...Strategic Focus - Implement an organization-wide strategy aligned with Ingredion Corporate for conducting internal audits throughout the Head Office and plant/site locations within the country to minimize risk; improve the performance and productivity of the organizations...
- ...business performance goals. Implement monitoring and alerting systems for proactive database health management. Ensure security, auditing, and compliance across all database platforms. Create technical documentation, SOPs, and architecture diagrams for database...
- ...Agile Business Solutions LLP is looking for talented Audit Seniors with 3-4 years experience for its LHR/ISB/KHI offices to work with our client. Nature of work: Audit, Accounting and advisory You must be ACCA or CA Part qualified . Location: Islamabad...
- ...Monitor regulatory updates across ACE markets and flag implications for current or planned licenses. Support internal and external audits related to licensing compliance. Key Skills & Experience ~ Bachelor’s in Law, Business, or related field. ~2–4 years’...
- ...Valuation team. This role involves reviewing and evaluating the valuation of complex financial instruments including derivatives for audit purposes. It presents an opportunity to grow within a leading firm through diverse engagements mentoring and continuous learning....
- ...Interwood is looking for an Internal Audit Officer for Islamabad / RWP office (DHA). The Internal Audit Officer is responsible for evaluating and improving the effectiveness of risk management, internal control, and governance processes within the organization. This...
- ...following role: Job Role As a senior leader you will be responsible for establishing and leading the Internal Audit function ensuring robust risk management governance and compliance practices across all operational financial and technological domains...
- ...Job Description: Conduct risk assessments and develop audit plans in collaboration with the audit team and management. Perform detailed audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting...
- ...finance, Accounting, or Economics; ACCA/CFA part-qualified preferred. ~2–4 years’ experience in financial modelling, reporting, or audit. ~ Strong command of Excel and financial projection techniques. ~ Understanding of prudential and capital requirements for...
- ...The Senior Accountant will play a key role in maintaining accurate financial records, preparing financial statements, and supporting audits. Additionally, they will collaborate with cross-functional teams to provide financial insights and contribute to strategic decision...
- ...improvements. Facilitate Kaizen workshops and mentor finance teams in continuous improvement practices. Ensure internal controls, audit readiness, and compliance documentation. Prepare and present MIS and performance reports to the Finance Lead. Qualifications &...
- ...institutional policies, and ethical standards. Ensure HR operations comply with Pakistan labor laws, institutional policies, and audit standards. LEARNING & DEVELOPMENT Lead the learning & development activities; oversee the training design and delivery of staff...
- ...Chief Internal Auditor (CIA) is a key executive responsible for providing independent assurance and advisory services to the Board Audit Committee and executive management on the adequacy and effectiveness of risk management, governance, and internal control systems across...
- • Assist VP Internal Audit (VP Audit) in successful execution of annual audit plan and risk, advisory and compliance related work assignments; • Prepare audit engagement related system notes, segregation of duties, risk assessment and audit procedure documents; • Assist...
- ...environment of the organization including information systems. Key Responsibilities Assist the Sr. Manager Audit in conducting annual risk assessment to develop audit plan Supervise / Coordinate in audit of IS functions to ensure that all risks...
- ...Engage with regulators, consultants, and legal counsel to represent ACE professionally. Coordinate responses to regulatory queries, audits, and information requests. Maintain an up-to-date record of regulatory correspondences and commitments. Maintain a central...
- ...about us on our website - is a full-time on-site role located in the Karachi Division for a Senior Manager (and potential Director) IT Audit and Risk Assurance at A.F. Ferguson & Co. The Senior Manager will be responsible for leading and managing IT audits assessing and...
- ...2024-02-05 More Job Details Eligibility Criteria Education: Bachelor’s Degree Experience: 5-7 Years of Industrial & Auditing Experience Trainings ISO 27001 Lead Auditor ISO 19011 Lead Auditor Sector Specific Trainings Skills Effective communication...
- ...all inventory-related financial reports including: Aging Write-offs / obsolescence Margin analysis Landed cost reports Audit schedules Ensure clean, accurate, and reconcilable data flow between all systems (WMS, ERP, Shopify, QBO). Support internal...
- ...Ensure strict adherence to local labor laws and company policies to minimize legal and reputational risks. Conduct regular HR audits and reviews to identify any compliance gaps and implement corrective actions promptly. Collaborate with legal and regulatory bodies...
- ...BOD). Manage the printing and publication of quarterly and annual accounts. Coordinate with external auditors during statutory audits. POLGAS Accounts Management Maintain and monitor POLGAS accounts. Prepare POLGAS Profit & Loss Accounts. Related Party...
- A leading furniture manufacturer in Pakistan is seeking a detail-oriented Executive - Quality Audit to join their quality assurance team. This role involves executing quality audits, conducting inspections, and ensuring adherence to quality standards across various projects...
- ...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...
- ...Valuation team. This role involves reviewing and evaluating the valuation of complex financial instruments, including derivatives, for audit purposes. It presents an opportunity to grow within a leading firm through diverse engagements, mentoring, and continuous learning....
- ...Global’ s member, Rapid Innovation is looking for Managers to join the Rapid Innovation team to remotely support leading complex MENA audit engagements and support growth of the MENA Audit business. Your key responsibilities As a manager, you'll oversee audit...
- ...for selected products/ranges or categories for projects as well as participating as project member in projects. Execute costing audits and propose improvement areas with supplier partners Facilitate compliance and improvement of global costing policies, procedures...
- ...group deliverables Prepare workings for various accounting treatments as per IFRS Assist reporting managers during statutory audits of the respective holding entities Analysis of financial statements, help in report writing and prepare various reporting packs...
