~ Independently plan and conduct the internal audit engagements in accordance with the approved annual audit plan Evaluate compliance with policies, procedures, and regulations. Craft insightful reports, communicate findings, and offer improvement recommendations....
...can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
Position Overview:
The Accounts Payable Intern is responsible for providing financial, administrative and data entry services to ensure effective, efficient and accurate...
...Job Description
We are seeking a passionate and motivated Backend Developer Intern to join our team. This internship offers an excellent opportunity for individuals who are eager to expand their skills, learn from experienced professionals, and gain practical experience...
...into design. If you can communicate well and work methodically as part of a team, we’d love to meet you.
Title : UX Designer Intern
Location: Hyderabad
Duration: 6 months with PPO
Stipend: 15k
Roles & Responsibilities:
Design thoughtful, beautiful...
....
We want people who are passionate high performing team players who can take new challenges and go the extra mile. The Senior Internal Auditor will assist in the company-wide public company readiness and related SOX implementation initiative, partnering with DO teams...
...Lead Generation Intern
Developers Hub (Pvt.) Ltd., Pakistan
Bachelors in Business Administration or Marketing
Developers Hub is looking for a candidate who can provide sales and marketing support in building a pipeline of leads to meet business plans, quotas...
...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, including
financial...
...over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
– Determine internal audit scope and develop annual plans.
– Obtain, analyse and evaluate accounting documentation, previous reports, data,...
...solutions in Pakistan.
POSITION SUMMARY
Examine and evaluate the adequacy, effectiveness, and efficiency of the organization's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls, and reduce costs...
Fresh Graduate in Computer Science/ IT related field CVs required for Intern/Junior developer for well know organization
Requirements
Experience: Fresh Graduate (0 - 1) years
Education: Fresh Graduate in Computer Science/ IT
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...E-Mareez Care is seeking a passionate and results-oriented Sales Executive Intern to join our growing team! In this exciting role, you'll play a key part in converting qualified leads generated through our marketing efforts into satisfied customers of E-Mareez Care's...
...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
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HRMD Management is looking for talented individuals with Fluent English 90% and able to work on-site with our BPO based in Lahore. Our vacancies are related to the Medical Back office and Logistics for clients in the USA.
We want to fill positions for:
-Health Insurances...
Job Description
# CA/CIA or Master’s Degree in Finance.
2. Having a minimum 5-7 years experience in senior Audit position.
Age limit :Upto 50 years
Location : Lahore
Job Specification
To undertake special investigation at the directives of the Audit Committee...
...applications from the suitable and experienced candidates for these positions located at.
These positions are based for Head of Internal Audit at this department. In these Latest Punjab Govt Jobs the eligible Male/Female candidates from across the country can apply...
...Experience Real Estate or Housing Society Experience is compulsory
Location DHA Phase 6 Lahore.
We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving...
...and regulations.
Job Specification
Develop detailed audit plans and programs.
Evaluate the adequacy and effectiveness of internal controls.
Perform specific audit procedures and prepare workpapers documenting the audit procedures performed.
Assign work to...
...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...
...years
Duties & Responsibilities/Scope of work/Deliverables required (in detail):
Title: Terms of Reference (TOR) for International Humanitarian Law (IHL) Clinic
1. Background: The International Humanitarian Law (IHL) Clinic aims to facilitate research and...
...internship.
Stipend: Rs 15000/ Month
Shift timings: 6:00 PM to 2:30 AM (8.5 hours shift)
About the internship:
The selected intern will work on the following tasks:
• Browse multiple websites over internet to find data to be listed on an offline portal.
•...
...priorities.
Ensure quality control of the audit plans on an ongoing basis, based on risk priorities in the Hospital.
To plan internal audit assignments for investigations and risk advisory work.
To plan audits on specific areas based on requirements from the...
...Job Summary:
As an Internal Auditor, you will play a crucial role in evaluating and improving the effectiveness of the organization's internal controls, risk management, and governance processes. Your primary responsibility will be to assess the accuracy, reliability...
Mukhtar A. Sheikh Hospital (MASH), is a purpose built 500 bedded with state of the art medical technology & futuristic diagnostic centers. Our mission is to provide top-notch nursing education and a highly qualified teaching faculty at our Nursing and Medical Colleges....
...The Deputy Director Internal Auditor will Assist the Chief Internal Auditor in examining 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...
Note: Apply only if you are willing to commute to Gulberg II, Lahore.
**About Us:**
Here at Nexius, we are pioneers in Python, React / Vue, MERN Stack, and PHP. Our commitment to excellence has positioned us as a leader in the industry, and now, we’re dedicated to...
...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...
...Job Title: Lead Generation Intern
Department: Sales/Marketing
Reports To: Lead Generation Manager or Sales/Marketing Director
Position Overview:
The Lead Generation Intern is responsible for assisting in the identification and initial qualification of potential...
...Position Overview:
As a Sr. International Corporate Sales Specialist, you'll drive revenue growth and expand our international corporate client base. Leveraging your expertise, you'll identify opportunities, build relationships, and achieve sales targets.
Responsibilities...
...Job Description
We are seeking a talented and enthusiastic Frontend Developer Intern to join our team. As a Frontend Developer Intern, you will work closely with our experienced developers to assist in the design, development, and implementation of cutting-edge web...
...A reputed Cambridge school system based at Korangi Crossing Karachi requires Internal Auditor-Management Audit with exposure of conducting controls, procedures, process & system Audit. CA Intermediate/ACCA finalist with at least two years experience.
Result oriented...