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- ...Leads the Management Audit unit in delivering independent, risk-based assurance over the bank's functions, business processes, policies and governance arrangements. The role plans and supervises audit engagements, ensures compliance with State Bank of Pakistan (SBP) requirements...
- CAREER OPPORTUNITIES Applications are invited for the position of Head of Internal Audit Contract: 3 Years (extendable for 2 years) Reports to: Finance & Audit Committee Location: Islamabad Islamabad Club seeks a qualified and independent Head of Internal Audit to lead...
- ...the socio-economic well-being of underserved communities across Pakistan. The organization is seeking to appoint a Head Management Audits to provide independent, risk-based assurance and advisory oversight across head office functions, while leading audit teams and...
- ...This role is primarily responsible for leading the Internal Audit function of the organization by developing risk-based audit plans, managing organization-wide audit cycles, strengthening governance and internal control frameworks, and ensuring effective follow-up and...
95000 PKR
...About Ace Auditing Ace Auditing Offices LLC is an Abu Dhabi-based audit and accounting firm serving clients in the UAE and wider GCC. ProfVAT is our sister firm. We are hiring a Pakistan-based Audit Executive to support audit work with our remote team. The role...- ...Are you a seasoned audit professional looking to make a significant impact? We are seeking a highly motivated and experienced Deputy Manager, Internal Audit to join our dynamic team. This is a fantastic Permanent opportunity to lead and contribute to the effectiveness...
- ...Global’ s member, Rapid Innovation is looking for Managers to join the Rapid Innovation team to remotely support leading complex MENA audit engagements and support growth of the MENA Audit business. Your key responsibilities As a manager, you'll oversee audit...
- ...may be a strong fit if you Bring 3-5 years of experience in corporate compliance investigations, fraud management, forensic accounting or internal audit. Hold a Bachelor’s degree in Finance, Business Administration or a related field. Hold a Certified Fraud...
- ...security practices to identify risks, control gaps, and compliance issues, and recommend improvements. Key Responsibilities Conduct audits of IT systems, applications, infrastructure, and processes. Review IT general controls, access management, change management,...
- ...roles such as security or safety duties, as required by the Airline and civil aviation authority. Exposure to QA, safety, security and audit procedures and practices affecting flight operations. Capable of implementing policies, procedures and manuals in line with approved...
- ...resolve billing issues and ensure accurate invoicing. Assist in month-end and year-end closing activities related to AR. Support audit requirements by providing documentation and reports when needed. Recommend process improvements to streamline the AR workflow and...
- ...settlement calculations, GL vouchers, and summaries for Manager review under maker-checker governance controls. 4. Regulatory Reporting & Audit Preparedness Prepare and submit required State Bank of Pakistan (SBP) regulatory and settlement reports accurately within...
- ...Selection of peripherals such as cooling system, intake, exhaust system, control system, mounting system etc. # Installation quality audit / Validation trails at customer end. # Handling day to day enquiries. # Plant support. # Field support. Job Engineering...
- ...the Regional Operating Model, and an understanding of the market dynamics · Visits the market daily to conduct spot checks/retail audits on stock availability · Assigned one Franchise (in few cases two, depending on the potential & geographical spread) · Start...
- ...stakeholders. # Maintain comprehensive inspection reports, checklists, and quality control documents in line with company protocols and audit requirements. # Ensure accurate use of measuring instruments , verify calibration status before use, and promptly report any...
- ...Security; – Security certifications (AWS Security Specialty or similar); – Experience preparing for SOC 2, ISO 27001, or CASA audits; – Understanding of GDPR and/or CCPA (CPRA) requirements. Why It’s Worth Joining Us: – A hands-on security role with real...
- ...support to other internal teams to ensure seamless service delivery and customer satisfaction. Ensure all processes have appropriate audit trails and meet internal and external audit standards. Design and update departmental SOPs in accordance with prevailing...
- ...deployment and inference optimization • Previous experience working directly with clients, product teams, or external stakeholders • Awareness of Software as a Medical Device practices, model traceability, model cards, audit trails, or clinical acceptance processes
- HEALTH CARE CAREERS ALERT! A 250-BEDDED HOSPITAL requires a INTERNAL AUDITOR Qualified/experienced professional with relevant experience in Internal Audit, Candidates having experience in reputable hospitals/ healthcare organizations will be preferred.
- ...and regional reporting relating to all tax matters. Preparing of Tax position summaries and other reconciliations to ensure all audits and notices are being tracked and accounted for . The experience we're looking for Qualified Chartered Accountant (Preferred...
- ...Finance, this role will oversee financial operations, taxation, treasury, statutory compliance, regulatory affairs, reporting, and audit functions while serving as the key liaison with global finance leadership. The ideal candidate will bring deep expertise in Pakistan...
- ...rhythm Run the studio calendar : OKR cycles, leadership meetings, and reviews Own the SOP library and run monthly compliance audits Make sure the weekly executive report lands on time and complete Delivery operations Own the studio-wide Agile process...
- ...expense variances and support initiatives to improve cost awareness across the organization. Support Plant Controller for statutory audit , cost audit and internal audit deliverables. Financial Operations & Processes ~ Participate in special projects as assigned...
- ...network optimization initiatives. Ensure compliance with ISO 27001, TIA standards, PTA regulations, CTDISR requirements and internal audit frameworks. What success looks like Budgets are tracked and forecast accurately, with CAPEX and OPEX utilization under control...
- ...- Support monthly and periodic financial reporting. - Verify invoices and documents for accuracy. - Assist senior accountants with audits and financial reviews. - Maintain confidentiality of financial and company information. - Perform other accounting tasks as assigned...
- ...Statutory Compliance, EHS & Risk Management In-depth knowledge of statutory requirements, safety regulations, contractor management, audits, and risk mitigation. Ability to ensure compliance with Factory Act, Fire NOC, environmental and utility-related regulations....
- ...sessions. Editing & Post-Production: Edit audio and video episodes to a professional standard (e.g. Adobe Premiere Pro, Audition, DaVinci Resolve, Descript). Add intros, outros, music, captions and graphics in line with brand guidelines. Coordinate with...
- ...records. • Sign off every network and security design before it goes to implementation. • Make sure designs meet customer security, audit and regulatory requirements, including State Bank of Pakistan expectations in the financial sector. Delivery • Lead complex...
- ...for product (activation, adoption, retention, usage), finance (billing, ARR, revenue), and company-wide topics, built to withstand audit scrutiny. – Partner with Data Engineering on evolving the data warehouse architecture, and with stakeholders to turn ambiguous questions...
- ...processing and reconciliation. Assist in the preparation of budgets, forecasts, and financial analyses. Conduct regular audits to ensure compliance with internal controls and accounting policies. Prepare tax returns and assist with tax planning and compliance...