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...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...
~ Independently plan and conduct the internal audit engagements in accordance with the approved annual audit plan Evaluate compliance with policies, procedures, and regulations. Craft insightful reports, communicate findings, and offer improvement recommendations....
...Reporting to the Global Head of Operations and i2c’s Board through the Governance, Risk & Compliance Committee (GRCC), the Head of Internal Audit is responsible for the review of all key functional departments, the identification and assessment of key risks, and the design and...
...Physical Stock
Compilation of Delta for review
Verification of Audit Checklist points and update in Audit Software
Verification... ...system
Window Stock manual Punching
Qualification
Graduate
Required Skills
Analytical Skills
Problem Solving Attitude...
...Head Of Internal Audit
The Citizens Foundation, Pakistan
Should be a member of a recognized accounting body like ACCA, ACA
Conducting audit of head office and regions’ function
Weekly reporting to Advisor Internal Audit
Liaising with outsourced auditors...
...SOPREST), the parent body of Ghulam Ishaq Khan Institute of Engineering Sciences and Technology, requires the services of Director (Audit) for posting at GIK Campus Topi Swabi as per following criteria:
“CA or ACMA with seven (7) years experience or MBA (Finance) from...
...Lead IT Audit is responsible for providing independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance through execution of Internal Audit processes by organizing the audit work, executing Internal...
...Inventory Count through Bar Code Scanning
Physical verification of inventory differences
Support Team Lead in execution of planned audits of retail
Qualification
Intermediate
Required Skills
Analytical Skills
Problem Solving Attitude
Interpersonal and...
...Head Of Internal Audit
Hameed Majeed Associates (Pvt.) Limited, Pakistan
Pre Audit
Risk Analysis
Risk Management
Implementation of Code of Corporate Governence
Prudential Regulation Information Technology and Services - Lahore, Pakistan
#J-18808-Ljbffr
...management as well as bancassurance.
Overall Job Purpose
The core responsibility of an auditor within Absa is to execute audit assignments in accordance with the Group Audit Plan and relevant policies, procedures and quality standards. Requirements...
...control environment, internal controls and to ensure compliance of applicable laws, rules and regulations. Preparation of Internal Audit Plan and assure to perform audit assignment as per audit plan.
Perform audit work in compliance with internal audit policies. Identify...
...Job Description
# CA/CIA or Master’s Degree in Finance.
2. Having a minimum 5-7 years experience in senior Audit position.
Age limit :Upto 50 years
Location : Lahore
Job Specification
To undertake special investigation at the directives of the Audit Committee...
...Pakistan having 300 beds and specializes in Obstetric, Gynecological and Neo-natal Pediatric Services. We seek to recruit Head of Internal Audit who will be responsible to develop and execute audit programs and plans, oversee full scope of audit including carrying out audits...
...distinguished brands: Rivaj , RIOS Retail , Amrij , and Belleza .
Job Description:
Assist in conducting regular and ad-hoc stock audits to validate stock records and physical inventory.
Participate in physical stock counts across retail stores, warehouses, and...
...Head of Financial Audit is responsible for supporting Internal Audit Head on providing independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance through execution of Internal Audit processes...
...Head of Digital Services Audit is responsible for providing independent and objective assessment of risk management, internal control, and corporate governance over Digital services through execution of Internal Audits, in line with, “The International Professional Practices...
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Home Jobs Operational Audit Officer Jobs In Karachi Pakistan Operational Audit Officer Jobs in Karachi, Pakistan
You are here :
Home Jobs Operational Audit Officer Jobs In Karachi Pakistan Operational Audit Officer Jobs in Karachi, Pakistan...
...Assist Senior Auditor while completing following tasks,
~ Ensure compliance of last Audit reports issued by Professional Plus and,
~ Review yearly Financial Statements via Oracle-based software,
~ After thorough verification, prepare yearly audited Financial Statements...
...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...