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- Job Description Examine Financial Records: Reviewing and verifying financial statements, transactions, and accounting practices to ensure accuracy and compliance with established standards and regulations. Risk Assessment: Identifying potential risks related...
- ...Location: Islamabad, Pakistan Job Summary: Our client is seeking an experienced ISO Auditor to conduct audits and ensure compliance with international standards. The successful candidate will have a strong understanding of ISO standards and auditing principles,...
- At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity ...
- ...authorities. Maintain audit readiness and coordinate with auditors and tax consultants. 4. Banking & Treasury Operations... ...interactions with external vendors, auditors, regulators, and government agencies. Requirements ~ Education: CA Finalist, ACCA Member...
- ...effectiveness of risk management, internal control and corporate governance while creating value to business. Also, ensures the Internal... ...Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), Internal Audit Charter, Group policies, procedures, guidelines...
- ...improving the effectiveness of risk management, internal control, and governance processes within the organization. This role involves auditing... ...Administration, or a related field. ~ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent is...
- ...compliance with SOX controls including documentation and reporting. Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries. Facilitating all stakeholders relating to CAPEX and responding their queries within time. Extraction...
- ...issues · Mile Stone pre requisite data preparation and MS Offering · Co-ordination for Site and Mauza Audits by USF Technical Auditor · Quick resolution of issues raised by USF & TA to ensure timely closure of MS · KPI’s & SSV validation, PAC & FAC validation as...
- ...recommending improvements and innovations as appropriate. Collaborate with IT teams to ensure compliance with data security and governance policies. Required Skills: Proven experience as a PowerBI Developer or similar role, with a strong portfolio showcasing...
- ...certification that the candidate is medically fit for appointment, verification of residency, visa, and authorizations by the concerned Government, where applicable. IOM has a zero-tolerance policy on conduct that is incompatible with the aims and objectives of the United...
- ...related to financial reporting and MIS within ERP systems. Provide timely and accurate financial data to internal departments, auditors, and tax authorities as required. Requirements ~ ICMA, CA or ACCA qualified ~6 plus years of post-qualification...
- ...Responsibilities · Preparing financial statements, business plans and budget reports. · Collaborating with internal or external auditors and dealing with any financial irregularities as they arise. · Advising on tax planning and tax issues and managing the filing...
- ...required action plans. Liaison with Corporate Accounting/Shared services teams + Accrual Management. Coordinating with auditors, Consultants for audit and other assignments. Manage CWIP/Inventory against budget targets. Communication of agreed strategy...
- ...timely manner. Audit Preparation: Prepare and organize documentation for annual audits and tax reviews, working closely with auditors and tax consultants. Financial Planning Support: Assist in budget preparation and forecasts to help guide the company’s...
- ...improvements. Stay updated on changes to ISO standards and ensure the organization adapts accordingly. Liaise with external auditors, certification bodies, and regulatory authorities as the main point of contact. Prepare and present compliance and audit...
- ...(Mandatory): Experience with cloud data warehousing, data lakes, and relevant cloud data services (storage, databases, processing). Desired: Experience specifically preparing data for ML/GenAI use cases; familiarity with data governance and quality frameworks....
- ...countries, we help nations to build integrated, lasting solutions for people and the planet. In Pakistan, UNDP is working with the Government of Pakistan, civil society, national partners, and the people of Pakistan to help find solutions to persistent development...
- ...candidate will have at least 3-5 years of experience in a Fintech organization. The role reports to Manager Information Security and Governance. What does Expert Information Security do? • Conduct security assessments of applications, networks, and systems to identify...
- ...certification that the candidate is medically fit for appointment, verification of residency, visa, and authorizations by the concerned Government, where applicable. IOM has a zero-tolerance policy on conduct that is incompatible with the aims and objectives of the United...
- ...communicating with diverse stakeholders and partners. Experience to interact effectively with service providers, partner organizations, government officials / local authorities and donors is essential. Ability to manage staff, plan and organize workflows; ability to establish...
