...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 Railway Freight Transportation Company (PRFTC) Pvt....
Lahore
3 days ago
...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...
The Citizens Foundation
Sindh
4 days ago
...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
Hameed Majeed Associates (Pvt.) Limited
Muzaffarabad
4 days ago
...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...
Veon Group
Islamabad
1 day ago
...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...
The Lady Dufferin Hospital
Karachi
2 days ago
...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...
Veon Group
Islamabad
2 days ago
...Description:
~ Department setup:
Establish and document auditing protocols within the operational structure, ensuring the... ...experience running an SOPs and Compliance auditing team
~ Strong headed, team player and understands the audit functionality and has...
johnny and jugnu
Lahore
4 days ago
...Feroze1888 Mills Limited Jobs Head of Internal Audit :
Organization: Feroze1888 Mills Limited
Position: Head of Internal Audit
Experience: 10-12 years
Qualification: Professional Chartered Accountant
Job Location : Karachi, Pakistan
Note:
Read...
Feroze1888 Mills Limited
Pakistan
2 days ago
...Lead IT Audit is responsible for providing independent and objective assessment of the reliability and effectiveness of risk management... ...analytics).
Works collaboratively with the Internal Audit Head and the team to prepare quality reports and presentations that are...
Veon Group
Islamabad
1 day ago
...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...
Giki
Islamabad
3 days ago
...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...
Thetrustschool
Lahore
3 days ago
...Responsibilities:
~ 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...
Sami Pharmaceuticals Limited
Karachi
21 hours ago
...We are HIRING "Head of Compliance" Male for one of our reputed client from restaurant industry based in karachi.
Job Summary
The Head of Audit & Compliance is responsible for developing and implementing a comprehensive compliance program to ensure that the company...
The Brand Consultants - Karachi
Karachi
3 days ago
...completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.
Meets marketing and sales financial objectives by...
Sheikh Javaid and Sons
Lahore
4 days ago
...The core responsibility of an auditor within Absa is to execute audit assignments in accordance with the Group Audit Plan and relevant... ...Deliver assigned responsibilities by the Senior Audit Manager / Head of Audit work to a high quality and in accordance with the requirements...
confidential
Balochistan
4 days ago
...Procurement Head - LAHORE, Pakistan - Pakson International Pvt Limited - BOSS Moulded Furniture
Procurement head will be responsible... ...in Lahore
Public Relations and Senior Office Administrator
Financial Management, Operations, Internal Audit
#J-18808-Ljbffr
Job Portal - dinCloud Pakistan
Lahore
3 days ago
...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...
Stylo Pvt Ltd
Pakistan
2 days ago
...Job Title: Chief Internal Audit Officer
Job Summary:
The Chief Internal Audit Officer is responsible for developing and overseeing the internal audit function. Leading a team, this role involves evaluating and improving internal controls, ensuring compliance, and...
Confidential Company
Karachi
4 days ago
...Inventory Reconciliation – System Vs Physical Stock
Compilation of Delta for review
Verification of Audit Checklist points and update in Audit Software
Verification of Stock in Transit
Communication with retail staff for issues regarding reconciliation and...
Stylo Pvt Ltd
Pakistan
2 days ago
...highest level of service quality and customer satisfaction.
Develop and continuously improve existing quality control mechanisms, audits and training programs to maintain services excellence.
Utilize customer insights to continuously improve existing offerings and...
PakWheels.com
Lahore
2 days ago
...The Aga Khan Agency for Habitat is looking for a Head, Internal Audit, to join its team in Pakistan.
As part of the role, the candidate will be responsible for implementing a strategy for conducting internal audits throughout AKAH Pakistan to ensure effective internal...
Ismaili Centres
Pakistan
4 days ago
...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...
ACCA Careers
Karachi
2 days ago
...The Head of Product/Technology’s lead role is to assure the successful execution of the company’s business mission through development... ..., to provide feedback. Test the final product, further audit the quality of codes and data mechanism.
In close collaboration...
Jagah Online
Karachi
1 day ago
...To Head service quality department, operation and problem solving of a team to meet with the required service quality and standards... ...Quality Systems Management, QA Administration, QA Engineering, QA Audit. Inspection and Test experience within the BPO industry.Candidate...
Sybrid (Pvt) Ltd - A Lakson Group Company
Karachi
4 days ago
...ideas fastly and with exceptional quality.
For our development hub in Lahore, we are looking for someone to lead our QA team as the Head of QA. You will lead the QA team in Lahore while coordinating on any issues with our business team in Barcelona. Your...
QBXNet Ltd.
Lahore
3 days ago
...Head Of Accounts
M Usman Traders, Pakistan
Bachelor's or Master's degree in Accounting or Finance CPA or CMA certification is... ...accountants, providing guidance and support
- Conduct regular financial audits to identify and resolve any discrepancies
- Collaborate with...
M Usman Traders
Lahore
4 days ago
The AECF is a development institution that supports businesses to innovate, create jobs, and leverage investments and markets to create resilience and sustainable incomes in rural and marginalized communities in Africa. It provides concessional capital, technical assistance...
confidential
Balochistan
21 hours ago
...practice improvement tactics; enabling the provision of specialist auditing expertise.
Overall Job Purpose
Plan, execute and... ..., timely and balanced feedback to audit team members, peers and Head of Audits. Manage an audit team to ensure effective delivery of...
confidential
Balochistan
4 days ago
...~ Experience in trade AML, trade operations, trade product or audit function
Key Responsibilities:
Implementation of “Trade... ...TBML)” frame work in line with SBP directives.
To assist Group Head of Compliance and Head AML-CFT for implementation of TBML management...
Samba Bank Limited
Karachi
2 days ago
...customers.
As we continue to expand our operations and enhance our technology capabilities, we are seeking a talented and experienced Head of Infrastructure to lead our technological strategies, systems integration, and architecture across the organization with a focus...
IT22
Islamabad
1 day ago