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Search Results: 16 vacancies
- Job Description Examine Financial Records: Reviewing and verifying financial statements, transactions, and accounting practices to ensure accuracy and compliance with established standards and regulations. Risk Assessment: Identifying potential risks related...
- ...Location: Islamabad, Pakistan Job Summary: Our client is seeking an experienced ISO Auditor to conduct audits and ensure compliance with international standards. The successful candidate will have a strong understanding of ISO standards and auditing principles,...
- 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 ...
45000 - 100000 PKR
...and external audits Analyze financial data and provide insights for business decisions Coordinate with external vendors, auditors, and tax consultants Required Skills: Proficiency in accounting software (e.g., QuickBooks, SAP, Excel) Strong understanding...- ...compliance with SOX controls including documentation and reporting. Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries. Facilitating all stakeholders relating to CAPEX and responding their queries within time. Extraction...
- ...tax payments, and liaison with FBR, PRA/SRB, EOBI/PESSI, and other authorities. Maintain audit readiness and coordinate with auditors and tax consultants. 4. Banking & Treasury Operations Oversee daily bank transactions, bank reconciliations, and treasury...
- ...Methodology, “The International Professional Practices Framework (IPPF) – Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), Internal Audit Charter, Group policies, procedures, guidelines and meeting the targets established through annual...
- ...related to financial reporting and MIS within ERP systems. Provide timely and accurate financial data to internal departments, auditors, and tax authorities as required. Requirements ~ ICMA, CA or ACCA qualified ~6 plus years of post-qualification...
- ...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...
- ...Responsibilities · Preparing financial statements, business plans and budget reports. · Collaborating with internal or external auditors and dealing with any financial irregularities as they arise. · Advising on tax planning and tax issues and managing the filing...
- ...improvements. Stay updated on changes to ISO standards and ensure the organization adapts accordingly. Liaise with external auditors, certification bodies, and regulatory authorities as the main point of contact. Prepare and present compliance and audit...
- ...required action plans. Liaison with Corporate Accounting/Shared services teams + Accrual Management. Coordinating with auditors, Consultants for audit and other assignments. Manage CWIP/Inventory against budget targets. Communication of agreed strategy...
- ...timely manner. Audit Preparation: Prepare and organize documentation for annual audits and tax reviews, working closely with auditors and tax consultants. Financial Planning Support: Assist in budget preparation and forecasts to help guide the company’s...
- ...degree in Quality Management, Business Administration, or a related field. · Relevant certifications in ISO standards (e.g., Lead Auditor / Implementor ISO 9001:2015, 22301, 45001, 14001) are highly preferred. · 4+ years of progressive experience in implementing and...
- ...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...
- ...Coordinate with support department and perform troubleshoot on audit files to identify all issues. - Provide training to all quality auditors and perform various assessments processes and procedures. Compliance and Audit engineer (Islamabad) Terms & Conditions: -...