Search Results: 1,987 vacancies
~ Independently plan and conduct the internal audit engagements in accordance with the approved annual audit plan Evaluate compliance with... ...improvement recommendations.
Monitor and follow up on management's actions plan for its compliance with agreed recommendations...
Sami Pharmaceuticals Limited
Karachi
1 day 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
4 days ago
...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....
ACCA Careers
Karachi
4 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
1 day 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
19 hours 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
3 days 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,...
...As the Deputy Manager Internal Audit, you will play a key role in ensuring the integrity and effectiveness of our internal control systems and processes within the dynamic environment of the Freight Forwarding industry. You will be responsible for conducting internal...
HR Ways
Karachi
2 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
4 days ago
...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...
Riaz Ahmed, Saqib, Gohar & Co.
Karachi
3 days ago
...International Marketing Manager - Export
MPL - Musani Pharmaceuticals Ltd., Pakistan
To develop a plan for positive growth in our business through smart objectivity
DUTIES AND RESPONSIBILITIES:
Initiate business development activities in the assigned countries...
MPL - Musani Pharmaceuticals Ltd.
Karachi
3 days ago
...Responsibilities
To perform audit procedures in accordance with the approved Audit Programs... ...communicated by audit supervisor/ manager;
To conduct engagement activities in accordance... ...with the day-to-day operations of the Internal Audit department
Conducting the...
Conduct of Kick Off meeting with Client, Preparation of Process Understanding document, system flow chart, Perform test of controls, Substantive testing, preparation of draft internal audit report.
...Job Title: Chief Internal Audit Officer Job Summary:
The Chief Internal Audit Officer is responsible for developing and overseeing the... ...audit plans.
Provide insights and recommendations to management for risk mitigation.
Audit Planning and Execution:
Plan...
...while completing following tasks,
~ Ensure compliance of last Audit reports issued by Professional Plus and,
~ Review yearly... ...presentations.
~ Analyse financial ratios and other statistics for management and give suggestions for improvement.
~ Review Vendor and...
Professional Plus
Karachi
4 days ago
...recognized body of professional accountants; or
(b) certified internal auditor; or
(c) certified fraud examiner; or
(d) certified... ...motivated, result oriented, leadership skills, well-versed with modern auditing techniques, applicable regulations, laws and practices. #J-...
Unspecified
Karachi
19 hours ago
...Ghandhara Automobiles Ltd Jobs Deputy Manager Internal Audit :
Organization: Ghandhara Automobiles Ltd
Position: Deputy Manager Internal Audit
Experience: At least 3-4 years
Qualification : ACCA / CA Finalist with Articles completed
Job Location :...
Ghandhara Automobiles Ltd
Karachi
1 day ago
...International Sales Manager (IT) – PKR 800 K – PKR 1 Million
Craft and execute a comprehensive sales strategy, in alignment with the company’s objectives, to drive revenue growth across all
Identify key growth areas and opportunities in current and potential markets...
Optimum Advisory
Karachi
1 day ago
...Manager – Financial Audit (Quetta & Hyderabad)
February 12, 2024
JOB DETAILS:
Qualification & Experience:
Fresh CA / ACMA... ...standards.
Identify irregularities and/ or weaknesses in the internal controls or performance. Draft audit findings once...
Sui Southern Gas Company Limited
Karachi
4 days ago
...providing HR support to Business Unit Heads, overseeing talent management, employee engagement, and organizational development.... ...staffing, training, development, & etc.
Develop and monitor internal company HR policies, ensuring alignment with legal requirements...
Infina Health
Karachi
3 days ago
