Search Results: 1,239 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...
...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...
...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...
...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...
...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...
...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...
...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
...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...
...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...
...Position Title: Sr. Manager Internal Audit
Industry: Textile manufacturing (Fashion Brand)
Location: Karachi
Qualification: Masters/CA/ACCA/CMA (Part qualified or Finalist preferred)
Experience: Minimum 10 years of experience in internal auditing, with at...
...Sr Manager/ Manager Internal Audit
Position: 1
Job Type: Permanent, Full Time
Experience (Must Have): Minimum 5 Years of core Internal Auditing Experience
Shift: Day/Afternoon
Qualification: CA/ACCA/ICMA
Skills (Must Have): Must have led a team of...
...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...
...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...
...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...
...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...
...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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...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...
...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...
...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...