...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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...SENIOR MANAGER - GOVERNMENT AND PROFESSIONAL AFFAIRS
Date : 06 Mar, 2024
Category
ADMINISTRATION
Job Type
Permanent
Job Level
SENIOR MANAGER
Job Responsibilities
Provide support for the functions carried out by ICAP offices in Islamabad...
...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...
...Technical Advisor - Child Protection & Child Rights Governance
Level 2: the post holder will have access to personal data about children and/or young people as part of their work; the post holder will be working in a ‘regulated’ position; therefore a police check will...
...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...
...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...
What is Expert Operations Planning & Governance?
The role reports directly to the Head Customer Operations.
What does Expert Operations Planning & Governance do?
Anticipate, develop and prepare regular forecasts for all available LOBs ensuring adequate resources...
...Home » Blog » PTC Acknowledged as One of Pakistan’s Leading Taxpayers by Government
PTC Acknowledged as One of Pakistan’s Leading Taxpayers by Government
26 Mar
PTC Acknowledged as One of Pakistan’s Leading Taxpayers by Government
[Islamabad, March 26, 2024...
...Job title: Expert Operations Planning and Governance Jobs in Pakistan
Company: PMCL-JAZZ
Job description : Job Description Grade Level: L2 Location: Islamabad Last date to apply: 10 August 2023 What is Expert Operational Planning and Governance ? The role reports...
...ASSISTANT MANAGER ADMINISTRATION, GOVERNMENT RELATIONSHIP AND PUBLIC POLICY - ISLAMABAD
Date : 29 Jan, 2024
Category
ADMINISTRATION
Job Type
Permanent
Job Level
ASSISTANT MANAGER
Job Responsibilities
The position will be responsible...
...Chief of Party, Climate Resilient Water Governance Activity, Pakistan
Chief of Party, Climate Resilient Water Governance Activity, Pakistan
Winrock International is a nonprofit organization that works with people in the United States and around the world to empower...
...Department Heads of concerned area and external Surveillance Auditors.
# Finalize Internal Information Security Audit reports by validating... ..., and Department Heads.
# Risk Analysis and Assessment IT Governance.
# Worked with the business units to ensure the achievement...
...effectiveness of risk management, internal control and corporate governance through execution of Internal Audit processes by organizing... ...Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), VEON Group IA Charter and VEON policies and procedures....
...effectiveness of risk management, internal control and corporate governance through execution of Internal Audit processes by organizing... ...Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), Veon Group IA Charter and Veon policies and procedures....
...assessment of risk management, internal control, and corporate governance over Digital services through execution of Internal Audits, in... ...Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), VEON Group IA Charter, VEON policies and procedures. This...
...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,...
...highlighting risks, opportunities and areas of focus and maintain healthy balance sheet position
Review reports that are sent to the auditors, regulators and investors and provide insights and informative commentary to Head of Finance
Ensure accurate preparation of the...
...flags to relevant stakeholders Liaise with external party HSE auditors and certification bodies, conduct HSE internal audit, perform... ...relationships with local authorities including Police, medical & government agencies Conduct periodic training on hygiene, safety and...
...approved policies
5. Prepare, draft and be 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...
...Pakistan (SECP).
Manage company bank accounts, overseeing deposits, withdrawals, and reconciliations.
Collaborate with external auditors during financial audits, providing necessary documentation and support.
Administrative Management
Oversee day-to-day...
...Business Administration, or a related field.
~ Certification in Quality Management (e.g., Certified Quality Manager, ISO 9001 Lead Auditor) is highly desirable.
~ Proven experience in implementing and maintaining ISO 9001 Quality Management Systems.
~ Strong...
...and accounting teams to finalize the tax and accounting implications of Projects, ensuring alignment with corporate standards.
Auditor Collaboration : Collaborate closely with external auditors to address tax and accounting implications associated with new projects...
...local and group-initiated projects
Coordination with tax advisory / consultant for new products and project
Coordinate with auditors on tax accounting matters and resolves queries
Identify and support implementation of end-to-end process improvement initiatives...
...review and subsequently advise the line manager on corporate governance, accounting and tax implications of proposed policies.
Deal... ...Liaise with external regulators and advisers, such as lawyers and auditors.
Assist the line manager in submitting audited accounts,...
...FCDO) and Bill and Melinda Gates Foundation (BMGF). Karandaaz is governed by an eminent board who set the strategy of the organization... ...recognized body of professional accountants or; (II) Certified Internal Auditor (CIA) or; (III) Certified Fraud Examiner (CFE).
~ At least 04...
...ongoing solutions portfolio
Technically manage the lifecycle of chosen subject matter focussed solutions
Provide a technical governance overlay for active projects
Provide technical mentoring to Technical Consultants and Systems Engineers
Build and maintain a...
...process optimization and automation to improve KPIs and enhance efficiency.
Ensure timely completion of external audits and address auditor queries promptly.
Review current processes, benchmark against best practices, and recommend optimization opportunities....
...and the obligations of the involved parties. This individual will work closely with our partners, manufacturers and importers, and government officials to confirm that all parties are complying with their obligations and to quickly communicate to the General Manager when...
...National Academy of Higher Education (NAHE).
The Managing Director is the Chief Executive of the institution and will report to a Governing Board chaired by the Chairman HEC.
In these New Jobs in Higher Education Commission the eligible Male/Female candidates from...