...Responsibilities
– Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial... ...applicable directives and regulations.
– Determine internal audit scope and develop annual plans.
– Obtain,...
Thetrustschool
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... ...objectively assessing the adequacy of governance systems and management of existing risks.
Promoting the highest standards of...
The Citizens Foundation
Sindh
4 days ago
...Responsibilities:
~ Independently plan and conduct the internal audit engagements in accordance with the approved annual audit plan Evaluate... ...improvement recommendations.
Monitor and follow up on management’s actions plan for its compliance with agreed recommendations...
Sami Pharmaceuticals Limited
Karachi
20 hours ago
...Finance.
2. Having a minimum 5-7 years experience in senior Audit position.
Age limit :Upto 50 years
Location : Lahore... ...of the Company.
Excellent communication, interpersonal time management and presentation skills.
Provide reasonable assurance to the...
Pakistan Railway Freight Transportation Company (PRFTC) Pvt....
Lahore
3 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
...The Deputy Director Internal Auditor will Assist the Chief Internal Auditor in examining control environment, internal controls and to... ...applicable laws, rules and regulations. Preparation of Internal Audit Plan and assure to perform audit assignment as per audit plan....
Dow University of Health Sciences
Karachi
3 days ago
...Master Group Of Companies Jobs General Manager Internal Audit :
Organization: Master Group Of Companies
Position: General Manager Internal Audit
Experience: 10-12 years
Qualification: Qualified Chartered Accountant
Job Location : Lahore, Pakistan...
Master Group Of Companies
Pakistan
2 days ago
...Job Title: Chief Internal Audit Officer
Job Summary:
The Chief Internal Audit Officer is responsible for developing and overseeing... ...based audit plans.
Provide insights and recommendations to management for risk mitigation.
Audit Planning and Execution:
Plan...
Confidential Company
Karachi
4 days 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
...Roshan Packages Limited Jobs Senior Manager Internal Audit :
Organization: Roshan Packages Limited
Position: Senior Manager Internal Audit
Experience: 2-3 years
Qualification : ACCA, CAF, ACMA
Note:
Read the job details in image carefully.
Apply...
Roshan Packages Limited
Pakistan
2 days ago
...Associate II - Internal Audit & Accounting Services
Description
& SummaryA career within Internal Audit services, will provide you... ...understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical...
PwC
Sindh
3 days ago
...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...
ORBIT SECURITIES PVT LIMITED
Karachi
4 days ago
...key responsibilities
You will be responsible for managing multiple client engagement teams at the managerial... ...financial, and operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing...
EY
Karachi
1 day ago
...investment banking, wealth and investment management as well as bancassurance.
Overall... ...of an auditor within Absa is to execute audit assignments in accordance with the Group... ...environment Engage proactively with Internal Audit colleagues during assignments and...
confidential
Balochistan
4 days ago
...Volka Food International Limited Jobs Audit Officer :
Organization: Volka Food International Limited
Position : Audit Officer
Experience: 1-3 years
Qualification: CA Inter / ACCA / CMA / MBA Finance
Note:
Read the job details in image carefully....
Volka Food International Limited
Pakistan
2 days ago
...are based worldwide across 150 countries. Audit services involve reporting on the... ...member, Rapid Innovation is looking for Managers to join the Rapid Innovation team to remotely... ...actively establish, maintain and strengthen internal and external relationships and confirm that...
EY
Lahore
1 day ago
...Plans and executes various financial, compliance, and operational audits in accordance with accepted professional standards in order to... ...and programs.
Evaluate the adequacy and effectiveness of internal controls.
Perform specific audit procedures and prepare workpapers...
Mahr
Gujranwala
1 day ago
...improve the effectiveness of governance, risk management, process, controls and decision making.... ...Coordinate for timely resolutions of audit recommendations/suggestions as agreed by... ....
Support and update Head of Internal Audit on routine matters involving risk,...
Adamjee Life Assurance Company Limited
Karachi
3 days ago
...Internal Control Manager Pakistan page is loaded Internal Control Manager Pakistan
Apply locations Karachi, Pakistan time type Full time posted... ...in:
TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise...
Mondelez International
Karachi
3 days ago
...comprehensive logistics solutions, encompassing transportation, customs clearance, warehousing, and distribution
Job Role: Deputy Manager Internal Audit
Job Description:
As the Deputy Manager Internal Audit, you will play a key role in ensuring the integrity and...
HR Ways - Hiring Tech Talent
Karachi
3 days ago
...investment banking, wealth and investment management as well as bancassurance.
Job... ...tactics; enabling the provision of specialist auditing expertise.
Overall Job Purpose... ...process as requested by the Chief Internal Auditor by providing feedback and knowledge...
confidential
Balochistan
4 days ago
...Senior International Tax Manager page is loaded Senior International Tax Manager
Apply locations Pasig City, Philippines time type Full time... ...registrations, application for rulings, tax investigations and tax audits
Assist with the delivery of the Master / Local transfer...
LizardBear Tasking, Inc. (PEZA)
Phul, Mirpur Sakro
3 days ago
...Job Description
About the job Assistant Manager/ Deputy Manager Internal Audit
Job brief
We are looking for an AM/ DM Internal Audit with excellent communication exhibit the necessary technical proficiencies and experience but also embody the ethical standards and...
...OLP Financial Services Pakistan Limited Jobs Officer / Senior Officer Internal Audit :
Organization: OLP Financial Services Pakistan Limited
Position: Officer / Senior Officer Internal Audit
Experience: Fresh or At least 2 years
Qualification: Part or...
OLP Financial Services Pakistan Limited
Pakistan
2 days ago
...governance across the Group and oversight in management of subsidiaries.
Key... ...assessment for assigned cyber security audit and advisory assignments. Perform independent... ...results of audit work in accordance with internal audit guidelines and the Institute of Internal...
confidential
Balochistan
2 days ago
...standards and regulations.
Perform tests of internal controls to ensure they are operating... ...risks.
Assist in the preparation of audit documentation, including detailed work... ...in the assessment of the company’s risk management strategies and practices.
Support the...
Appedology Inc.
Karachi
3 days ago
...The ideal candidate is a team player who has strong knowledge of internal control concepts and risk management principles. The incumbent will be responsible to develop and execute the annual internal audit plan, following established schedules and methodologies....
The Hub Power Company Limited (HUBCO)
Karachi
2 days ago
...tanning house, advanced knitting and dying unit, and eight stitching floors.
Website:
Job Description:
As the Internal Audit Deputy Manager, you will be responsible for leading and executing internal audit activities across all departments and functions of the...
Libermann International
Gujranwala
4 days ago
...Provide assistance in the development of Risk Based Internal Audit Plan to ensure effective audit coverage based on an assessment of potential... ...established internal controls and procedures implemented by management. Identify key areas of risk within the organization and...
Wadic
Lahore
1 day ago
...Position Overview:
We are looking for a Sr. Internal IT Manager who will be responsible for overseeing all aspects of our information technology operations. The ideal candidate will possess a strong technical background, exceptional leadership skills, and a deep understanding...
algomus
Lahore
2 days ago