...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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...with various development goals tailored to strengthen the healthcare system.
Job Summary:
The DOPASI Foundation is hiring a Compliance Officer who will work closely with the Manager for Compliance and Subaward. The Compliance Officer will support the Manager in...
...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...
...About the Role: Grade Level (for internal use):
12 The MI Privacy and Compliance team is a recently formed team in the exciting and rapidly changing Privacy and Compliance world. As Privacy and Compliance has become an area of focus globally, S&P Global also believes...
...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...
...Overview:
Environmental Compliance Lead develops the Site Environmental management system and drives its implementation through the... ...operations or Environment Health and Safety
COMPETENCIES
Lead Auditor (ISO 14001)
NEBOSH in Environmental Management (or...
...apply: 24th March, 2024
Who is the Manager ESG Reporting & Compliance?
We are seeking a dedicated and motivated individual to join... ...evidence when required and address queries coordinates with auditors Consolidates ESG packs collected from OpCos and prepares them...
...from candidates who meet some but not all of the criteria listed below
We are currently looking for a Business Services and Compliance Manager on a full time, permanent basis
This position sits within our Global Business Services team and will be located in one...
To prepare for the Job interview, it is a MUST that you prepare from the document below. Failure to do so will result in no contact from us.
Interview Preparation Document PLEASE OPEN THIS DOCUMENT IN THE NEW WINDOW.
Now, please carefully READ THE JOB DESCRIPTION...
...Specialist Ethics and compliance (Mat Cover)
Industry : Telecommunications
Description :
Last date to apply: 30 January 2024... ....
Provide support on Audit activities to Internal/external Auditors’ and ensure timely/effective closure of all E&C related audits...
...Assistant Manager Corporate Compliance
Bellwether Consulting, Pakistan
CA (Partly qualified) ,ICMA/ACCA/LLB, MBA/Finance
Must have complete knowledge and experience for submission of processes at SECP through both online and offline mode.
Must be completely...
...Governance, Risk And Compliance (grc) Manager
It Butler E-Services (Fz-Llc), Pakistan
Minimum Bachelor Degree in Business or IT. Master will be preferred.Any two certifications required from these CISSP, CISA, CCSP, CCNP, MCSE, Security, ITIL, PMP
The primary...
...including financial reporting, budgeting, auditing, and ensuring compliance with financial regulations. The ideal candidate will possess... ...budget performance, and expenditure control
Providing auditors with all records, documents, and files about TAX returns, TAX...
...timely and in accordance with quality and policy requirements from auditors and authorities.
# Oversee all the accounting transactions,... ...MTBC’s information security and privacy policies.
# Ensure compliance with information security responsibilities specific to your...
...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 registrations, law, Incomes tax, sales tax,...
...support for WFP's work; all while ensuring partner visibility and compliance with partner terms and conditions.
2. Support the... ...Service Commission (ICSC), FAO Finance Committee, WFP External Auditor, WFP Audit Committee, Joint Inspection Unit (JIU) and other similar...
...RESPONSIBILITIES:
# To ensure compliance with relevant standards such as HIPAA/HITECH, ISO 27001, PCI-DSS, and other auditing authorities... ...Department Heads of concerned area and external Surveillance Auditors.
# Finalize Internal Information Security Audit reports by...
...matters and shares with VEON on quarterly basis.
Monitors compliance of SOX controls related to taxation and ensures timely and... ...consultant for new products and project
Coordinate with auditors on tax accounting matters and resolves queries
Identify and...
...organizational skills, and a commitment to upholding regulatory compliance standards.
Key Responsibilities:
Financial Management... ..., and reconciliations.
Collaborate with external auditors during financial audits, providing necessary documentation and...
...efficiency.
Ensure timely completion of external audits and address auditor queries promptly.
Review current processes, benchmark... ...to continuously enhance service quality and efficiency.
Compliance and Controls:
Ensure compliance with agreed KPIs, SLAs, and...
...Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), VEON Group IA Charter, VEON policies and procedures. This... ...the Veon group as an individual lead or working in a team, in compliance to internal audit manual and IPPF Standards established by the...
...Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), Veon Group IA Charter and Veon policies and procedures.... ...and scheduled completion dates, expense budget monitoring, and compliance with Group IA protocols for approval and notification of timetable...
...trends.
Plan and conduct regular internal audits to assess compliance with ISO 9001 standards.
Collaborate with department heads... ...Quality Management (e.g., Certified Quality Manager, ISO 9001 Lead Auditor) is highly desirable.
~ Proven experience in implementing...
...to determine their tax and accounting implications, ensuring compliance with relevant regulations and standards.
Efficient Structure... ...of Projects, ensuring alignment with corporate standards.
Auditor Collaboration : Collaborate closely with external auditors to...
...balance sheet position
Review reports that are sent to the auditors, regulators and investors and provide insights and informative... ...with Head of Finance to drive transformation of processes and compliance of policies
6. People Management
~ Coach and train the team...
...Monitor and review vendor payments, regular bank reconciliation and aging analysis.
Have ability to deal with internal and external auditors.
Having good handsome experience of MS office including excel
Should possess quality of accountability, communication,...
...team leaders and their team members.
Other internal customers such as Corporate Finance, Global Tax, Compliance and external customers such as External Auditors, Tax Service Providers, Tax Bureau Officials
Ensure proactive and effective co-ordination to deliver first...
...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...
...consulate / Applicants etc
. · To ensure TAT, quality, contract compliance, security and workforce requirements is met as per mission... ...for all customers, visitors (mission, VFS representatives, QA auditors) and employees.
· To design, conduct and coordinate training...