Search Results: 1,501 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...
...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
...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...
...: 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...
...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...
...Manager Audit & Advisory will be responsible for overseeing client relationships, which would include managing multiple audit and accounting engagements simultaneously, as well as coordinating the delivery of other services and developing business proposals.
Oversee...
...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...
...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...
...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...
...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...
...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...
...Are you a dynamic professional seeking a challenging opportunity in the field of internal audit? We are currently looking for a highly motivated Internal Audit Executive to join our team and contribute to the success of our organization.
Duties and Responsibilities:...
...Job description
We are looking forward to the position of “Executive” for our Audit domain.
Qualifications & Experience Criteria
Having relevant qualification/ Part qualified ACCA, ICMAP or CA.
Experience in Internal Audit function with a minimum of 2-3 years...
...Visiting the branches/offices for conducting internal audits.
Checking all sale/purchase and receipt/payment vouchers at branches, to ensure compliance with SBP regulations.
Checking various reports and record regarding business operations at offices/branches, to...
...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...
...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...
...Head of Commercial Audits is responsible for providing independent and objective assessment of risk management, internal control, and corporate governance over Commercial services through execution of Internal Audits, in line with, “The International Professional Practices...
...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...
...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...
...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...