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- ...AHOY is looking for a meticulous Internal Auditor to join our dynamic team. In this role, you will be responsible for assessing the... ...effectiveness of our internal controls, risk management processes, and governance. As an Internal Auditor, you will work closely with various...
- Duties and Responsibilities Internal Audit Planning: 1. Risk assessment based on residual risks approach considering both quantitative and qualitative factors. 2. Strategic Internal Audit Planning (3 years) in accordance with IIA standards. 3. Development of Audit...
- 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 ...
- Minimum Education: Bachelors (preferably Masters in Business Studies/ IT related field or ACCA) ~2 - 5 years of relevant experience ~ Excellent analytical and report writing skills ~ Excellent communication and problem solving skills ~ Understanding and knowledge...
Samba Bank Limited
Karachi2 days ago - ...and risk management. Coordinate with internal and external auditors. Ensure timely completion of audits and tax filings. Collaborate... .... Develop and enforce financial policies, procedures, and governance frameworks in collaboration with the CFO and internal...
- ...both operational excellence and HSE objectives Facilitate HSE governance, including Area management reviews, performance reporting, and... ...auditing qualification and experience as an internal auditor are desirable. Third-party auditing experience would be an advantage...
- ...returns for SESSI, PESSI, and EOBI, ensuring timely compliance with government regulations. Ensure the timely submission of tax and other... ...to the members of funds. Coordinating with external auditors to facilitate the external audit of the Provident Funds, ensuring...
- ...a timely manner. Ensure the timely submission of reports, responses to internal and external stakeholders, Ministry, and government auditors. Respond to the requirement of internal and external auditors including Government Audit with respect to queries relevant...
Sui Southern Gas Company Limited
Karachi1 day ago - ...policies. # Prepare technical tender documents and assist in bid evaluations. # Coordinate with internal, external, and government auditors and implement recommendations. # Maintain SLAs and ensure license compliance for critical systems and projects. # Ensure...
Sui Southern Gas Company Limited
Karachi4 days ago - ...to day issues & finding ways & means for further improvement. # Coordination with Government functionaries like OGRA, Ministry of Petroleum and Natural Resources, Government Auditors. # Coordination with other Division / Departments for smooth functioning of the Division...
Sui Southern Gas Company Limited
Karachi4 days ago - ...performance indicators (KPIs) and financial dashboards Compliance & Risk Management Manage relationships with external auditors, tax professionals, and regulatory bodies Ensure compliance with US GAAP, tax regulations, and reporting requirements...
- ...Risk Management, or a related field; master’s degree preferred. Qualification and experience in Audit (e.g., ACCA, Certified Internal Auditor) is a plus. What we offer you At EY, we’ll develop you with future-focused skills and equip you with world-class...
- ...Procurement, Supply Chain, and Commercial teams for issue resolution and process alignment. Act as a point of contact with internal auditors, external auditors, and compliance teams during audits and reviews. Maintain strong working relationships with banking...
- ...deadlines and legal documents at once. Communication Skills: Clear and professional interaction with clients, legal teams and government offices. Knowledge of Law: Basic understanding of laws and procedures. Tech-Savvy: Comfortable using management software, spreadsheets...
- ...reputable company. ~ Strong research, analytical, and legal drafting skills, with an in-depth understanding of litigation, corporate governance, and risk management. ~ Strong time management, prioritization, and organizational skills, with the ability to manage multiple...
- ...looking for a Tender Specialist who will be responsible for end-to-end management of public and private institutional tenders (e.g., government hospitals, armed forces, NGOs, international donors). This includes tender identification, document preparation, submission,...
- ...disruptions. The KYC Analyst also assists the bank’s clients, managing all KYC and account opening requirements with appropriate governance and controls. They operate in an environment of strict adherence to Standard Operating procedures (‘SOP’s) and Operation Level...
- ...(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....
- ...maintain effective relationships. • Policy & Risk Management: Develop and implement internal compliance policies, SOPs, and governance frameworks; promote legal and compliance risk awareness across all levels of the organization. Qualifications & Experience...
- ...grip and understanding of following skills is a must) #Data Architecture #ETL/ELT Processes #SQL & Data Modeling #Data Governance #Data Quality #BI/Reporting Tools ~Stakeholder Communication: #Act as the primary point of contact for project-related...
