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- ...Job Title: Internal Auditor Department: Administration Job Type: Full-Time Onsite Working Hours: 9:00 AM 6:00 PM Experience: 45 Years Salary: PKR Location: Sialkot Role Overview The Internal Auditor will be responsible...
- ...About the role: We are looking for a Commercial Auditor (Embellishments) to oversee and manage embellishment-related processes such as printing, embroidery, patchwork, heat transfer, and other decorative applications. The role involves working closely with external...
- Conduct audits for General Store and Medical Store inventory Verify accuracy of bills Ensure compliance related goods received from suppliers Perform any other tasks as assigned by the supervisor/HOD from time to time Qualifications and Experience: Bachelor...
- Minimum Education: Bachelors (preferably Masters in Business Studies/ IT related field or ACCA) ~2 - 5 years of relevant experience ~ Excellent analytical and report writing skills ~ Excellent communication and problem solving skills ~ Understanding and knowledge...
- ...We are looking for a competent and highly professional candidate to join our team as an Auditor. Posted On: December 16, 2023 Apply Before: 2024-02-05 Eligibility Criteria Education: Bachelor's Degree in Food Science or Relevant Subject Experience: 5-7 Years...
- Overview Responsibilities Email Correspondence and Inbox Management: Respond promptly to email queries related to time and expense matters, providing clear and helpful guidance to employees. Will be responsible for a variety of activities related to daily auditing...
- At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity ...
- ...distribution of profit and loss to depositors, ensuring timely and precise execution in line with organizational guidelines. What Shariah Auditor - MMBL does? Oversee the accurate balancing of books of accounts, ensuring integrity in financial records and compliance with...
- ...statements Monitor changes in tax laws and assess their impact on the business Coordinate with external tax consultants, auditors, and advisors Ensure proper documentation and maintenance of tax records Provide tax guidance to management on...
- ...VLOOKUP/XLOOKUP formulas reports) Monitor cash flow expenses and revenue trends Coordinate with internal and external auditors Maintain accurate financial records and documentation Identify financial risks and provide actionable insights to management...
- ...statements (FBR & PRA) Ensure timely monthly tax payments and statutory compliance Coordinate with internal and external auditors to resolve tax audit observations Liaise with MIS teams for accurate tax reporting and data availability Handle tax...
- ...inquiries by compiling relevant data and coordinating with external consultants. Act as the primary liaison with tax authorities auditors and internal stakeholders during audits and inspections. Process & System Improvements Conduct monthly reconciliations of...
- .... Directing internal investigations into compliance issues related to financial crime, ensuring swift resolution. Assisting auditors (internal or external) with financial crime related reviews and audits, ensuring they have the necessary information and access....
- ...prioritizing multiple tasks and deadlines. Nice to Have: - Certification in EHS or social compliance, such as IOSH, NEBOSH, ISO Lead Auditor Certification, Fire Safety Certifications. Additional Information All qualified applicants will receive...
- ...of core business and legal concepts of business transactions, and continued interest in working on transactions ~ ISO 14001 Lead Auditor ~ Preference for sustainability program development experience ~ Leading environmental compliance, including EMS, waste management...
- ...party audits. ~ Proficient in developing & implementing processes and procedures. ~ Having experience related to QA/QC, Any Lead Auditor Course and Auditing Experience. We Offer Competitive Benefits: Global Exposure: Opportunities to work on international...
- ...control frameworks and accounting policies. Manage all statutory and group audits, coordinating with internal and external auditors. Oversee compliance with tax laws and regulatory requirements in all relevant jurisdictions. Identify risks and establish...
- ...policies and procedures Maintain general and subsidiary ledgers including creditors ledgers Coordinate with external auditors regulators and internal stakeholders Prepare periodic reports for MoE (PD) PPMC and senior management Supervise reconciliation...
- ...Information Technology Computer Science or IT-related field. ~ ITIL Expert/Managing Professional. ~ ISO 20000 Lead Implementer / Lead Auditor. ~8 10 years of experience in ITSM consulting or related roles. ~ In-depth knowledge of ITIL ISO 20000 and other relevant...
- ...and timely reporting. Stay updated on changes in US GAAP PCAOB standards and SEC regulations. Communicate effectively with auditors cross-border teams and corporate leadership. Requirements : Strong technical accounting background with practical experience...
- ...of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors (IIA). Skill in conducting quality control reviews of audit work products. Data Analysis: Experience/skill in collecting and analyzing...
- ...corporation tax computations and VAT returns. · Ensure timely submissions to HMRC and Companies House. · Liaise with external auditors where required. Advisory & Value-Add Services: · Support clients with budgeting, forecasting, and cash flow planning. · Advise...
- ...Ensure compliance with Pakistan tax laws (Sales Tax Income Tax Withholding) and statutory audit requirements. Liaise with external auditors tax consultants and banks maintaining clean and audit-ready books at all times. Lead the finance-side implementation of ERP or...
- ...CISSP/CISM is mandatory candidates possessing relevant advanced certifications like CISA CRISC CEH ISO/IEC 27001 Lead Implementer/Auditor will be preferred. At least 14 years of relevant experience in information technology and cybersecurity preferably having prior...
- ...regulatory requirements. Coordinate and support internal and external audits by preparing schedules documentation and responding to auditor queries. Provide financial analysis to support budgeting costing pricing decisions and operational efficiency improvements....
- ...compliance with local tax laws regional financial regulations and company policies while processing AP transactions. Work closely with auditors to ensure all AP processes are in line with company and regulatory requirements. Ensure proper internal controls and maintain...
- ...Requirements ~ Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. ~ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent is preferred. ~ Minimum 3–5 years of relevant internal audit experience...
- ...any/or combination of the disciplines Professional certifications such as CISSP CISM CEH or ISO 27001 Lead Implementer/Auditor are highly desirable Experience Information Security Expertise Minimum 5 years of relevant experience in...
- ...IT to support cross-functional initiatives and projects and provide financial guidance and recommendations Assist the external auditors and Internal auditors and ensure completion and rectification of internal and external audit comments within target dates and in line...
- ...relevant laws and standards. Assist in driving compliance processes using third-party platforms (e.g. Drata) and coordinate with auditors and consultants. Perform variance analysis to track differences between actual and budgeted financial results and investigate...

