Search Results: 2,574 vacancies
...Duties and Responsibilities:
# Determine internal audit scope and develop annual plans
# Ensure submission of annual plans to audit committee and ensure adequate implementation of approved plans with the coordination of outsource partner (Audit firm) as appointed...
...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...
...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...
...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, including...
...Position Title: Sr. Manager Internal Audit
Industry: Textile manufacturing (Fashion Brand)
Location: Karachi
Qualification: Masters/CA/ACCA/CMA (Part qualified or Finalist preferred)
Experience: Minimum 10 years of experience in internal auditing, with...
...Sr Manager/ Manager Internal Audit
Position: 1
Job Type: Permanent, Full Time
Experience (Must Have): Minimum 5 Years of core Internal Auditing Experience
Shift: Day/Afternoon
Qualification: CA/ACCA/ICMA
Skills (Must Have): Must have led a team of...
...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...
...professional seeking a challenging opportunity in the field of internal audit? We are currently looking for a highly motivated Internal... ...Prepare a Management Information System (MIS) as directed by the Head of Internal Audit.
2. Collaborate with DM Internal Audit in...
...Dow University of Health Sciences
The Deputy Director Internal Auditor will Assist the Chief Internal Auditor in examining control... ...applicable laws, rules and regulations. Preparation of Internal Audit Plan and assure to perform audit assignment as per audit plan....
...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...
...Associate II - Internal Audit & Accounting Services
Description
& SummaryA career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse...
...We are looking for a resource in our Internal Audit Department to perform audit as per audit plan approved by the Board.
Apply for Executive Officer - Internal Audit
Sorry, we are unable to take any personal information from users based in Russia due to local data...
...Manager Accounts Finance & Internal Audit, ORBIT SECURITIES PVT LIMITED
We are looking for a Manager Accounts Finance & Internal Audit
Manager Accounts & Finance / Internal Audit/Operations Duties and Responsibilities:
Provides financial information to management...
...A well-established financial institution (public listed general insurance company) required Manager- Internal Audit – reporting to Head of Internal Audit.
Location: at Head Office on I.I. Chundrigar Road, Karachi.
Experience: at least 3-5 years of experience in...
...policies and procedures that align with relevant laws, regulations, and industry standards.
Monitoring and Auditing : Regularly monitoring and auditing internal processes to ensure compliance with established policies and external regulations. This may involve...
...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...
...Foundation Academy, the best & oldest English Medium in North Karachi, invites applications for: Montessori Head Mistress, Diploma holder Montessori Directress, Audit Officer for Accounts & Teachers for Science / Social Studies/English / Mathematics / Physics Primary &...
...completeness, and integrity of financial data. Implement and monitor internal controls and compliance procedures.
Stakeholder Management:... ...of the profile.
Minimum of 05 years of experience in an Audit firm having experience in the audits of insurance Companies on...
...We are looking for " Head of Inventory Audit & Control " for an executive client in Karachi, Retail Industry/ FMCG
Role & Responsibilities... ...process, ensuring that all practices are in compliance with internal policies and regulatory requirements
Requirements:
Proven...
...About the job Head of Country Operations Position summary:
This position is responsible... ...and SBP regulations in consultation with Internal Control Unit, Compliance and Risk... ...receives satisfactory internal and external audit ratings. Identify gaps and risks within operational...