...and consistency. We are based worldwide across 150 countries. Audit services involve reporting on the fairness in all material respects... ...'ll actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is of...
...Governance, Risk & Compliance Committee (GRCC), the Head of Internal Audit is responsible for the review of all key functional departments... ...Audit programs, objectives, and findings to senior management, external auditors (ISO Audits as well), audited subjects, and regulatory...
...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...
...Finance.
2. Having a minimum 5-7 years experience in senior Audit position.
Age limit :Upto 50 years
Location : Lahore... ...directives of the Audit Committee/BOD.
To have liaison with the External and Commercial auditors of the Company.
Excellent communication...
...General Manager Internet audit
Qualification:
~ ACCA, CA Inter , Finalist
~5 to 8 years 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...
...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...
...communication skills
Position Purpose:
This Position in Internal Audit will manage activities related to the planning and execution of... ...intrapersonal skills to manage relationships with internal and external stakeholders.
Creative & innovative aptitude to bring out-of...
...experience.
PakWheels.com is currently looking for a Compliance and Audit Manager to drive and navigate a team rallying in this... ...detailed reports.
Prepare reports for senior management and external regulatory bodies as appropriate.
Requirements:
~ Bachelor...
...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...
...Assistant Manager Audit
R&I Electrical Appliances, Pakistan
Lead, manage, develop and coach an effective team
Monitor and... ...Specification
Qualified Chartered Accountant (ACA/ACCA) with proven external auditing experience.
Experience of leading and managing an...
...competitive salary.
Males and Females both can apply.
No of Positions: 02.
ACCA required.
2 to 3 years of experience required as an external auditor.
Interested candidates may send resume now.
Apply Now at Mustakbil.com
This job was originally posted on Mustakbil...
...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...
...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...
...Accounts and Aduit executives are required at our accounts and internal audit department.
Sorry, we are unable to take any personal information from users based in Russia due to local data processing laws. However, please continue to search and apply for other jobs....
...will be responsible for performing and controlling the entire audit cycle including risk management and control management over operations... ...and ensure congenial interaction with administrators, staff, external auditors and regulatory authorities.
Obtain, analyze and...
...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...
...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...
...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....
...Society Plotting and Development)
Primary responsibilities:
Provide support to the Manager and Deputy Manager of the Internal Audit Department.
Proactively conduct realtime pretransaction audits for various financial activities including land acquisition...
...We are looking for a Manager Taxation - Audit & Compliances
Responsibilities:
Provide tax planning, compliance, and consulting services to clients, ensuring adherence to tax laws.
Plan, coordinate, and execute audit engagements, evaluating financial statements...
...Gourmet Foods Pvt Ltd Jobs Internal Audit Officer :
Organization: Gourmet Foods Pvt Ltd
Position: Internal Audit Officer
Experience: 2-4 years
Qualification : ACCA, M. Com, B, Com, MBA Finance
Job Location: Lahore, Pakistan
Note:
Read the job...
...Stylers International Pvt Ltd Jobs Assistant Manager Internal Audit :
Organization: Stylers International Pvt Ltd
Position: Assistant Manager Internal Audit
Experience: Minimum 1-2 years
Qualification : ACCA
Job Location: Lahore, Pakistan
Last Date...
...statements and assist in the resolution of tax-related issues.
Interact with tax authorities, external auditors, and other professional advisors to address any tax inquiries or audits.
Monitor and analyze tax implications of business decisions and provide guidance on the...
...To manage the approved suppliers of materials.
· To manage, coordinate and follow up QA plans in related to internal and external quality audit
· To manage customer complaints, change control and deviation control systems
· Co-operate & Co-ordinate with other departments...
...up/assist with implementation.
Help teams with readiness for external assessments against industry standards and review programs/... ...including Policies, Standards, Guideline and Procedures.
Review Audit Logs, Risk Assessments, Vulnerability Assessments and do Gap...
...Evaluate
the quality of the ongoing projects by conducting process audits.
● Assist
with process related enquiries through the... ..., ISO 27001 and
CMMI Dev
v3.0) .
● Participated in external audits for ISO 9001, ISO 27001 and/or CMMI Dev
v3.0.
●...
...locations to meet business requirements· Performing regular transport audits to ensure compliance and provide month end/quarterly reports·... ...managing and liaising with stakeholders, both internal and external· Ensuring compliance with OH&S and HR requirements, and...
...beyond self.
Thank you for applying.
Role Purpose
Internal auditing is an independent, objective assurance and consulting activity... ...IT risk management process;
Coordinate and interact with external IT auditors and regulators;
Keeps knowledge up to date with...
...Server
Experience of DevOps culture would be highly advantageous – Repo, Release pipelines, auditing
Experience performing root cause analysis on internal and external data and processes to answer specific business questions and identify opportunities for improvement...