Search Results: 2,901 vacancies
...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,...
...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...
...aG Resources is looking for an Internal Audit Consultant for our office.
Location: Lahore
No. Of Position: 01
Job Type: Full Time... ...design and operating effectiveness of internal controls and risk management processes.
Collaborate with clients to understand their...
...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...
...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...
...aG Resources is looking for an Assistant Manager - Internal Audit for our office.
Location: Lahore
No. Of Position: 01
Job Type: Full Time
***We are only looking for candidates who can join on an immediate basis.
Position Overview:
The Assistant Manager...
...Prepare and carry out audit programs of the selected audit areas.
Perform audit fieldwork... ...the adequacy and effectiveness of the internal controls of the processes under review.... ...documenting auditee's processes and procedures.
Manage and review areas assigned to the other...
...responsible for performing and controlling the entire audit cycle including risk management and control management over operations’ effectiveness,... ...activities in assigned areas to determine the adequacy of internal control system.
Act as an objective source of...
...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...
...Job Description: Assistant/Deputy Manager Internal Audit
As an Assistant/Deputy Manager in the Internal Audit department, you will:
# Identify and report missing procedures, policies, and controls to seniors.
# Analyze weaknesses in existing procedures.
# Conduct...
...Job Description & Requirements Job Description:
To assist in statutory audit of private companies, limited companies and non-for-profit organisations.
To assist in performance of compliance audits.
To perform high quality and effective audit procedures.
To...
...As an Assistant/Deputy Manager Internal Audit department, he will identify and report missing procedures, policies and controls to seniors, along with weaknesses in the existing procedures. This role includes conducting internal audits by creating/updating risk registers...
...Job Description
Looking to hire a deputy manager internal audit. The right candidate should have the following:
- Good command over the English language
- Good drafting and writing skills
- Solid presentation skills
- Analytical and inquisitive mind
- Curiosity...
...Locations Lahore
Category Accounting/Auditing
Terms of Reference
Sr. Officer... ...Develop, implement, and maintain risk management policies and procedures in Audit Risk... ...regulations and attain required documents for internal audit
Monitor changes in...
...Description:
~ Department setup:
Establish and document auditing protocols within the operational structure, ensuring the... ....
~ Continuous Improvement:
Collaborate with management to implement improvements based on audit findings and contribute...
...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...
...team to put clients first and create an internal system to increase the efficiency and effectiveness... ...Participation in Project & Financial management
Drive project health reviews with the... ...experience of utilising Nielsen Retail Audit data / Kantar Household Panel data or...
...Stylers International Pvt Ltd Jobs Assistant Manager Internal Audit :
Organization: Stylers International Pvt Ltd
Position: Assistant Manager Internal Audit
Experience: Minimum 1-2 years
Qualification : ACCA
Job Location: Lahore, Pakistan
Last Date...
...aG Resources is looking for an Internal Auditor for our office.
Location: Lahore & Karachi... ...will be pivotal in conducting internal audits, assessing risks, and ensuring compliance... ...standards.
Responsibilities:
Lead and manage internal audit engagements for financial...
...best car transaction service that revolutionizes the whole experience.
PakWheels.com is currently looking for a Compliance and Audit Manager to drive and navigate a team rallying in this revolution.
Responsibilities
Develop company wide audit checklists and...