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...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,...
...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....
...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...
...Governance, Risk & Compliance Committee (GRCC), the Head of Internal Audit is responsible for the review of all key functional departments... ...i2c’s vision, mission, values, and culture.
Work with management to ensure a system is in place which ensures that all major risks...
...Visiting the branches/offices for conducting internal audits.
Checking all sale/purchase and receipt/payment vouchers at branches, to ensure compliance with SBP regulations.
Checking various reports and record regarding business operations at offices/branches, to...
...We are seeking a highly qualified and experienced Internal Audit Manager to lead our internal audit function and ensure compliance with regulatory requirements and best practices. As the Internal Audit Manager, you will be responsible for developing and implementing internal...
...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...
...Schedule, plan, and complete assigned audit assignments as per the approved audit plan... ...findings with recommendations to senior management
Preferred Qualifications & Skills:... ...US Group by 2x
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Chalk Talk HR & OD Consulting is hiring an Internal Audit & Costing Manager for one...
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Human Resource Professional| Recruiter| Headhunter|...
...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...
...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...
...Chemical Engineer (Manager Internal Audit)
Talent hunters Pvt Ltd, Pakistan
Plans financial, regulatory, compliance or operational reviews/audits. Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal...
...engaged in various businesses. Job Responsibilities for Internal Auditor: Execution of audit field work in line with the approved Engagement Plan within... ...on the sample selected for audit in consultation with Manager Internal Audit. Conduct meetings with the auditee for...
...Assistant Manager/ Deputy Manager Internal Audit
Job Openings Assistant Manager/ Deputy Manager Internal Audit
About the job Assistant Manager/ Deputy Manager Internal Audit
Job brief
We are looking for an AM/ DMInternal Audit with excellent communication...
...Job Summary:
As an Internal Auditor, you will play a crucial role in evaluating and improving... ...organization's internal controls, risk management, and governance processes. Your primary... ...information. Through comprehensive audits, you will identify areas for improvement...
...Description: We are seeking a dedicated and detail-oriented Internal Audit Officer to support our internal audit function and ensure compliance... ...and processes. You will work closely with the Internal Audit Manager to execute audit plans and contribute to enhancing...
...Prepare and keep updating the Internal Audit Charter of the organization in line with the international standards and companys business... ...plan.
Discuss audit findings and recommendations with line managers and report significant issues to senior management.
Monitor...
...interanion standards. like, QHSE, IRCA Certified, ISO standards.
Ensure Compliance of Integrated Management System (Documentation, Implementation, Training and internal Auditing to ensure compliance of intonation standards like ISO, IATF, HSE, QHSE of audit scope, audit...