...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,...
...General Manager Internet audit
Qualification:
~ ACCA, CA Inter , Finalist
~5 to 8 years Experience Real Estate or Housing Society Experience... ...Location DHA Phase 6 Lahore.
We are looking to hire an internal auditor with brilliant accounting and analytical skills....
...Responsibilities
Performing, in-house quality control review of audit assignments
Building comparative analysis and asses business... ...basis, based on risk priorities in the Hospital.
To plan internal audit assignments for investigations and risk advisory work....
...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...
...Responsibilities:
– Conduct financial, operational, and compliance audits in accordance with internal
audit standards and procedures.
– Evaluate the... ...– Strong knowledge of internal auditing standards, risk management, and control
frameworks.
– Strong attention to...
...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...
...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
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...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....
...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...
...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...
...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...
...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...
...professional seeking a challenging opportunity in the field of internal audit? We are currently looking for a highly motivated Internal... ...organization.
Duties and Responsibilities:
1. Prepare a Management Information System (MIS) as directed by the Head of Internal...
...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...
...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...
...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:
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Apply...
...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...
...Actively participates in the development of the 3–5-year strategic audit plan; this defines the
audit assignments to be done annually... ...are properly and adequately documented. Drafts and finalizes Internal
Audit Reports; reviews the internal controls exception...
...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:
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...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:
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...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...
...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...
...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 Insurance...
...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...
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Support and update Head of Internal Audit on routine matters involving risk,...
...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...
...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...
...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...
...TrangoTek Pvt Ltd Jobs Executive Internal Audit :
Organization: TrangoTek Pvt Ltd
Position: Executive Internal Audit
Experience: 4-6 years
Qualification: M. Com / ACCA Finalist
Job Location : Sialkot, Pakistan
Note:
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