...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...
...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...
...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...
...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...
...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...
...: 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...
...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...
...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...
...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...
...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
...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...
...care practitioners.
Ipas Pakistan is seeking the services of consultant to conduct a Gender Equality and Social Inclusion (GESI) audit which is also known as a Gender and Diversity (GED) Audit. The aim of this participatory review process is to assess the strengths of...
...applications from the suitable and experienced candidates for these positions located at.
These positions are based for Head of Internal Audit at this department. In these Latest Punjab Govt Jobs the eligible Male/Female candidates from across the country can apply through...
...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...
...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...
...Description :
Grade Level: L4
Location: Islamabad
Last date to apply: 21st March, 2024
What is Head of Financial Audit?
Head of Financial Audit is responsible for supporting Internal Audit Head on providing independent and objective assessment of the reliability...
...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...
...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...
...Southern Punjab, offering exceptional comfort and quality care.
Job Responsibilities
Performing, in-house quality control review of audit assignments
Building comparative analysis and asses business risk faced by Hospital.
Development of an annual audit plan...
...General Manager Internet audit
Qualification:
~ ACCA, CA Inter , Finalist
~5 to 8 years Experience Real Estate or Housing Society Experience is compulsory
Location DHA Phase 6 Lahore.
We are looking to hire an internal auditor with brilliant accounting and...
...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...
Requirements:
A proven track record of working in the banking sector, preferably in a senior finance role.
Extensive experience in accounting, costing, budgeting, reporting, and taxation.
Advanced proficiency in Microsoft Excel.
Tasks
Strong communication...
...services help build trust and confidence through transparency, clarity and consistency. We are based worldwide across 150 countries. Audit services involve reporting on the fairness in all material respects with which a client’s audited financial statements are presented...
...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...
...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...
...Manager Audit & Advisory will be responsible for overseeing client relationships, which would include managing multiple audit and accounting engagements simultaneously, as well as coordinating the delivery of other services and developing business proposals.
Oversee...
...experience is required
Education
Last Date
12/1/2023 12:00:00 AM
Job Description
TASKS & ACCOUNTABILITIES :
Support in pre-audit activities for ensuring compliance of relevant terms of agreements.
Conduct audit (operational, management and financial) of...
...Are you a dynamic professional seeking a challenging opportunity in the field of internal audit? We are currently looking for a highly motivated Internal Audit Executive to join our team and contribute to the success of our organization.
Duties and Responsibilities:...
...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...
...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...