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- ...projects and documentation of modeling methodologies and results. · Establishing strong professional relationships with internal and external stakeholders · Actively participate in process improvement to optimize workflows and enhance valuation efficiency. Skills and...
- ...HRSI is looking for Audit Consultant for one of its leading client. Responsibilities Prepare and verify export documentation accurately, including bills of lading, commercial invoices, export licenses, and packing lists. Coordinate with shipping and logistics...
- ...Our client Multiple Positions is looking for Internal Audit Executive in Lahore. Job Summary: We are seeking an experienced Internal Audit Executive to join our team. The ideal candidate will be responsible for conducting independent audits, evaluating risk...
- ...To support the internal audit function by conducting pre-audit and verification of all the documents generated for carrying goods in and dispatching goods out from the factory. Reviewing and ensuring updating the gate register entries in system on daily basis and...
- - Assist in the development of annual audit plans based on enterprise risk assessments. - Assess compliance with internal policies, regulatory guidelines, and applicable laws. - Execute audit engagements end-to-end: planning, fieldwork, testing, reporting, and follow...
- ...Interwood is looking for an Internal Audit Officer for Islamabad / RWP office (DHA). The Internal Audit Officer is responsible for evaluating and improving the effectiveness of risk management, internal control, and governance processes within the organization. This...
- ...professional skills and experience to make it happen across a broad range of industries and responsibilities. Our tailored external audit services help build trust and confidence through transparency, clarity and consistency. We are 79,000+ professionals based worldwide...
- ...with internal controls. Support consolidation activities for external reporting, including the Annual Report. Manage accounts... ...internal controls frameworks (e.g. Sarbanes-Oxley) and external audit processes ~ Strong analytical, detail‑oriented, and technically...
- ...profitability targets. The MBU Lead also engages with internal and external stakeholders, providing guidance and solutions tailored to... ...and TCH Blocking and ensure targets are met. Conduct regular audits and quality checks for BSS, TXN, and Power domains within the network...
- ...5. Expense & Credit Card Management ~ Monitor and audit corporate credit card transactions, ensuring timely itemizations... ...with company policies and audit standard ~ Assist with external audits, providing requested information and reconciliations as...Remote job
- ...budgeting, forecasting, and financial planning Coordinate with external auditors, tax consultants, and regulatory authorities... ...monitor cash flow across entities Ensure proper documentation and audit trails for all financial transactions Requirements ~ Bachelor...
- ...who leads a team of two to three TSSs. We work with internal and external stakeholders to achieve regional sales targets and resolve... ...dynamics Visits the market daily to conduct spot checks/retail audits on stock availability Assigned one Franchise (in few cases two...
- ...participating as project member in projects. Execute costing audits and propose improvement areas with supplier partners... ...Costing Global Operations: Business Unit Costing Operations External stakeholder: Tier 1 Costing Knowledge Skills and Abilities:...
- ...reporting. The officer collaborates with internal teams and external parties to resolve discrepancies and support Treasury objectives... ...Manual. · Assist in internal, external, and statutory audits. · Actively participate in system implementation and enhancement...
- ...facilitating design and execution of safety management plans, conducting audits, and promoting a culture of safety excellence aligned with... ...by supporting internal audits and preparing documentation for external reviews. ∙Ensure audit findings are addressed with corrective...
- ...physical and digital financial records for easy retrieval and audit purposes. ~ Payment Processing (Cash and Bank): ~ Process... ...environment improvement areas. ~ Provide information during external and internal audits. ACE Money Transfer Profile:...
- ...compliance with document retention policies. • Conduct regular audits of the digital library to ensure accuracy and completeness. •... ...actions. • Support the preparation and execution of external audits conducted by certification bodies. • Monitor engineering...
- ...services for ambient & non-ambient warehouse. Liaison with internal audit & QA department to conduct audit. Building and maintaining strong relationships with internal stakeholders as well as external service providers. Maintain metrics and analyze data to assess...
- ...and prevent scope creep Delivery Control - Manage developers (internal + external) Validation - Define pass/fail criteria and enforce Fix → Test → Close Governance -Ensure SLA, audit, and compliance alignment Refactoring -Lead system redesign and modularization...
Corporate Research and Investigations Limited
Islamabad13 days ago - ...Coordinating and suggesting solutions to other team members within finance to resolve queries/deadlocks. Dealing with external auditors to ensure the audit is concluded smoothly and provide necessary information to the auditors where required. Review the tax...
- ...financial integrity. Assist in budgeting processes by providing relevant financial data and analysis. Support internal and external audits by preparing necessary documentation and responding to inquiries. Maintain compliance with company policies, accounting...
- ...the implementation and maintenance of ISO certifications and other global packaging standards. Quality Auditing: Execute rigorous internal and external Quality Management Audits to ensure 100% compliance across all manufacturing processes. Process Excellence...
- ...financial sustainability, and effective oversight of the Finance and corporate controls. Ensure audit and accountability arrangements, including facilitation of internal and external audits including those by the Auditor General of Pakistan, ensure timely corrective actions...
- ...roles, and access policies; maintain org security posture and audit readiness. Configuration, Automation & Data Quality Design... ...design robust data flows via Salesforce APIs Platform Events, External Services, and connected apps. Support troubleshooting across...
- ...compliance issues related to financial crime, ensuring swift resolution. Assisting auditors (internal or external) with financial crime related reviews and audits, ensuring they have the necessary information and access. Qualifications and Skills : Bachelor’s...
- ...security reviews for new systems and vendors. Compliance, Audit & Governance Ensure compliance with SOC 2, ISO 27001, client... ...requirements, and internal policies. Lead internal and external audits, including evidence collection and remediation tracking....
90000 PKR
...position is responsible for Resolution and Execution of Internal and External Operations as Per SOPs , Monitoring & Handling of Equipment... .... Perform all necessary activities for Consolidation of Audit documents, SBOs and Tracking. Supervise and perform ISO...- ...requirements for all activities related to Receipt for safe and smooth operations Assist the internal and External Auditors in physical verification of stocks, audit of records and study of procedures Undertake any other task or function as may be desired by the...
- ...changes in financial regulations and adjust procedures accordingly to remain compliant. Audit financial statements and records to verify accuracy and completeness, supporting external audits as needed. Develop and implement improvements in accounting processes to...
- ...members and keep track on their KPIs. Responsible for all data audits and processes are carried out smoothly. Identify, analyze,... ...’s reporting Providing day-to-day solutions to internal/external stakeholders. Accountable for assuring data accuracy. What...
