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...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...
...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...
...services help build trust and confidence through transparency, clarity and consistency. We are based worldwide across 150 countries. Audit services involve reporting on the fairness in all material respects with which a client’s audited financial statements are presented...
...Zaitoon Group Jobs Audit Officer :
Organization: Zaitoon Group
Position: Audit Officer
Experience: 2-3 years
Qualification: M. Com / B. Com or equivalent
Job Location: Lahore, Pakistan
Last Date to Apply: 28th March,2024
Note:
Read the job details...
...Job Description:
~ Department setup:
Establish and document auditing protocols within the operational structure, ensuring the maintenance of a well-organized schedule for departmental setup.
~ Planning Audits:
Develop audit plans based on operational...
...- Implementing energy conservation plan,
- Studying power distribution, control data and propose action plan,
- Organizing effective control on HVAC system to conserve energy,
- Presenting monthly report on energy conservation to committee.
Job Specification...
...Qualification: ACCA (Qualified or part Qualified)
Experience: 2 to 3 years in an Audit Firm
Key Responsibilities & Duties:
Engagement Management: To lead and oversee the planning, execution, and completion of audit engagements and to ensure adherence to timelines...
...Prepare and keep updating the Internal Audit Charter of the organization in line with the international standards and companys business processes
Develop risk based annual audit plans detailing the scope, nature and timing of audit activities spread over monthly audit...
...We are seeking a detail-oriented and experienced Audit/Compliance Specialist to join our team. The ideal candidate will be responsible for auditing the processes and standards of our organization to ensure compliance with industry regulations and internal policies....
...the best car transaction service that revolutionizes the whole experience.
PakWheels.com is currently looking for a Compliance and Audit Manager to drive and navigate a team rallying in this revolution.
Responsibilities
Develop company wide audit checklists and...
...brands: Rivaj , RIOS Retail , Amrij , and Belleza .
Job Description:
Assist in Planning and managing budgeting for the audit assignments
Assist in Supervising and control the full audit cycle including risk management and control management over...
...a new one.
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...Assistant Manager Audit
R&I Electrical Appliances, Pakistan
Lead, manage, develop and coach an effective team
Monitor and control the team review the teams work, ensuring quality in compliance with professional standards
Oversee and control completion of audit...
...Job Description
About the job Assistant Manager/ Deputy Manager Internal Audit
Job brief
We are looking for an AM/ DM Internal Audit with excellent communication exhibit the necessary technical proficiencies and experience but also embody the ethical standards and...
...Provide assistance in the development of Risk Based Internal Audit Plan to ensure effective audit coverage based on an assessment of potential risks and exposures. Assist in issuing Engagement Letters, Terms of References (TORs) and arranging Audit Opening Introductory...
...Job Description & Requirements Job Description:
To assist in statutory audit of private companies, limited companies and non-for-profit organisations.
To assist in performance of compliance audits.
To perform high quality and effective audit procedures.
To...
...B2C Sales Specialist - Deregulated Energy & Telecom
AS BPO Solutions, Pakistan
We are hiring a sales force for a night shift in the heart of Lahore. Both male and female can apply, no age limits nor looks matter what matter is how dedicated and passionate you're...
...The candidate selected for this position will be responsible for performing and controlling the entire audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and...
...Job Description
Looking to hire a deputy manager internal audit. The right candidate should have the following:
- Good command over the English language
- Good drafting and writing skills
- Solid presentation skills
- Analytical and inquisitive mind
- Curiosity...
...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...