Search Results: 5,816 vacancies
~ Independently plan and conduct the internal audit engagements in accordance with the approved annual audit plan Evaluate compliance with policies, procedures, and regulations. Craft insightful reports, communicate findings, and offer improvement recommendations....
...Reporting to the Global Head of Operations and i2c’s Board through the Governance, Risk & Compliance Committee (GRCC), the Head of Internal Audit is responsible for the review of all key functional departments, the identification and assessment of key risks, and the design...
...Responsibilities
– Perform and control the full audit cycle including risk management and control management over operations’ effectiveness... ...with all applicable directives and regulations.
– Determine internal audit scope and develop annual plans.
– Obtain, analyse and...
...Head Of Internal Audit
The Citizens Foundation, Pakistan
Should be a member of a recognized accounting body like ACCA, ACA
Conducting audit of head office and regions’ function
Weekly reporting to Advisor Internal Audit
Liaising with outsourced auditors...
...Job Description
# CA/CIA or Master’s Degree in Finance.
2. Having a minimum 5-7 years experience in senior Audit position.
Age limit :Upto 50 years
Location : Lahore
Job Specification
To undertake special investigation at the directives of the Audit Committee...
...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
...billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).
Job Description
Reporting to the VP Internal Audit at CSI Corporate, the Offshore Specialist will be an integral part of the CSI Internal Audit group. The core responsibilities...
...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...
...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....
...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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...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...
...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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...work with high level client personnel to address compliance, financial, and operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state...
...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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...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...
...SOPREST), the parent body of Ghulam Ishaq Khan Institute of Engineering Sciences and Technology, requires the services of Director (Audit) for posting at GIK Campus Topi Swabi as per following criteria:
“CA or ACMA with seven (7) years experience or MBA (Finance) from...
...Grade Level: L3
Location: Islamabad
Last date to apply: 25th April, 2024
What is Expert Internal Audit?
Expert Internal Audit is responsible for providing independent and objective assessment of the reliability and effectiveness of risk management, internal control...
...Head of Financial Audit is responsible for supporting Internal Audit Head on providing independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance through execution of Internal Audit processes...