Search Results: 51 vacancies
...audit firm, commercial bank, large domestic or corporate / multinational organization)
Job Description:
What You Will Do
Auditor is responsible for execution of planned internal audit activity which involves conducting full scope /surprise audits of branches,...
...The canditate should be Engineering/Science/Business graduate.
Having successfully completed IRCA registered lead auditor course.
Experienced candidates will be preffered
Information Technology and Services - Islamabad, Pakistan
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...IS Auditor
Effective Business Solutions, Pakistan
Job Summary:
To examine controls within an IS infrastructure, to collect and evaluate evidence of Bank’s Information System, practices and operations in order to determine if the information systems are safeguarding...
...ICFR.
~ Detect weaknesses and deficiencies and trace the remediation with respective process owners.
~ Liaison with external IT auditor.
~ Work with internal company management to assess the financial processes and determine the critical computerized systems to be...
...Stenotypist,Staff Car Driver,Despatch Rider,Naib Qasid Jobs 2023 in Auditor General of Pakistan in Islamabad Job Advertisement 26-Nov-2023 in Auditor General of Pakistan Islamabad
Total Vacancies: 158
Job Ad Date: 26-Nov-2023
Last Date to Apply: 16-Dec-2023
Job...
...financial data and trends to provide insights and recommendations to senior management for decision-making.
Coordinate with external auditors, tax advisors, and other financial stakeholders as necessary.
Participate in strategic planning and financial modelling to...
...highlighting risks, opportunities and areas of focus and maintain healthy balance sheet position
Review reports that are sent to the auditors, regulators and investors and provide insights and informative commentary to Head of Finance
Ensure accurate preparation of the...
...transparency in the allocation for valid claims.
Following up on outstanding refunds, false claims, and unclaimed refunds.
Providing auditors with all records, documents, and files about VAT returns, VAT settlements, and transactional data.
Collaboratewithcross-...
...regulations and legislation.
Provide guidance and support to internal stakeholders on tax-related matters.
Coordinate with external auditors and tax authorities during tax audits and inquiries.
Analyze financial data and transactions to identify tax optimization...
...place, that accounting practices and standard are adhered to, timely and in accordance with quality and policy requirements from auditors and authorities.
# Oversee all the accounting transactions, payroll processing, adjustments and month end closing of accounts....
...approved policies
5. Prepare, draft and be responsible for the organization’s annual report both internal and external. liaising with auditors to ensure annual monitoring is carried out
6. Advise the directors on compliance with all relevant legislations, e.g. company...
...Methodology, “The International Professional Practices Framework (IPPF) – Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), VEON Group IA Charter and VEON policies and procedures.
What does a Lead IT Audit do?
Performance Management...
...Pharmaceutical operation Knowledge / Auditing Skills /Presentation & Communication/Computer Skills/Report writing/ Problem solving.
Lead auditor OHSAS 18001 / 14000 / 45001
Key Responsibilities
Ensure compliance to local industry and government regulations, GSK...
...assigned projects.
# Arrange and liaising Audit visits by contacting Department Heads of concerned area and external Surveillance Auditors.
# Finalize Internal Information Security Audit reports by validating and assessing audit findings in consultation with the...
...Pakistan (SECP).
Manage company bank accounts, overseeing deposits, withdrawals, and reconciliations.
Collaborate with external auditors during financial audits, providing necessary documentation and support.
Administrative Management
Oversee day-to-day...
...and accounting teams to finalize the tax and accounting implications of Projects, ensuring alignment with corporate standards.
Auditor Collaboration : Collaborate closely with external auditors to address tax and accounting implications associated with new projects...
...Business Administration, or a related field.
~ Certification in Quality Management (e.g., Certified Quality Manager, ISO 9001 Lead Auditor) is highly desirable.
~ Proven experience in implementing and maintaining ISO 9001 Quality Management Systems.
~ Strong...
...Methodology, “The International Professional Practices Framework (IPPF) – Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), Veon Group IA Charter and Veon policies and procedures.
The role reports directly to the Head of Internal Audit and has...
...and documentation that is required by the Federal Board of Revenue (FBR).
Finalization of debtors and advances.
Liaising with auditors during the bi-annual and final audit of the company on requirement basis. 19 h 40 minutes ago 2.000.000 - 2.750.000
#J-18808-...
...Advisory to local and group-initiated projects Coordination with tax advisory / consultant for new products and project Coordinate with auditors on tax accounting matters and resolves queries Identify and support implementation of end-to-end process improvement initiatives....