Search Results: 2,653 vacancies
...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...
i2c Inc
Lahore
2 days ago
...Develop and execute a risk-based internal audit plan covering all significant business processes and operational areas.
Conduct regular and ad-hoc internal audits to assess the effectiveness of internal controls, risk management practices, and compliance with policies...
Human Resource Solutions International - HRSI
Sindh
1 day 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
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
3 days ago
...Grade: VP/SVP
Job Responsibilities:
Manages the identification and evaluation of audit risk areas and provides significant input to the development of an enterprise risk-based annual internal audit plan.
In collaboration with other managers and the Chief Internal...
Mobilink Microfinance Bank Ltd
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
Sindh
1 day ago
...Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determining internal audit scope and developing annual plans
Obtaining...
Al Ameen Group
Karachi
2 days ago
...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
2 days ago
...Head of Commercial Audits is responsible for providing independent and objective assessment of risk management, internal control, and corporate governance over Commercial services through execution of Internal Audits, in line with, “The International Professional Practices...
Veon Group
Islamabad
2 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
5 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
3 days ago
...Head of Accounts - Finance - Audit (Director)
Rawalpindi, Province of Punjab
Description
Supervisory Responsibilities: Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental...
AL RAWABAT
Rawalpindi
5 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
1 day ago
...Visiting the branches/offices for conducting internal audits.
Checking all sale/purchase and receipt/payment vouchers at branches,... ...audits of offices/branches.
Sending such reports to respective Head / Director(s).
Maintaining record/reports regarding Internal...
Dollar East Exchange Company Pvt. Ltd
Gujranwala
4 days ago
...Responsibilities
Performing, in-house quality control review of audit assignments
Building comparative analysis and asses business... ...from the audit committee.
Coordination with Department Heads to execute audit activities as per the approved Audit Plan and Audit...
Mukhtar A. Sheikh Hospital
Multan
5 days ago
...Audit Executive
Cotton & Cotton, Pakistan
Check inventory dispatch to outlets from warehouse
Check inventory received with production sheet
Check daily sales with cash and bank
Check inventory transfers between outlets
Any other tasks assigned by Manager...
Cotton & Cotton
Karachi
4 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
5 days ago
...We are hiring "Audit Executive" for our textile client
Qualifications & Experience Criteria
Having relevant qualification/ Part... ...time.
Perform special assessments and assignments given by the Head of Internal Audit.
What We Offer:
~ Salary 80k – 100k along...
Fulcrum Pvt Ltd
Karachi
2 days ago
...: 4-6 Years (including CA Articles)
(Experience in healthcare will be preferred)
Job Responsibilities:
Preparation of annual audit plan and risk analysis of the organization.
Pre-Audit of all payment vouchers.
Perform audit field work as per the approved annual...
Mukhtar A. Sheikh Hospital
Multan
1 day ago
...of Positions
1
City
Karachi
Job Description
Key Responsibilities:
– Conduct financial, operational, and compliance audits in accordance with internal
audit standards and procedures.
– Evaluate the design and operating effectiveness of internal controls...
Optimum Advisory
Karachi
1 day ago
