Search Results: 849 vacancies
...Responsibilities:
~ 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...
...Job Title: Chief Internal Audit Officer
Job Summary:
The Chief Internal Audit Officer is responsible for developing and overseeing the internal audit function. Leading a team, this role involves evaluating and improving internal controls, ensuring compliance, and...
...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....
...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...
...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...
...established accounting standards and regulations.
Perform tests of internal controls to ensure they are operating effectively and identify any weaknesses or risks.
Assist in the preparation of audit documentation, including detailed work papers and summaries of...
...Audit Executive
Cotton & Cotton, Pakistan
Check inventory dispatch to outlets from warehouse
Check inventory received with production sheet
Check daily sales with cash and bank
Check inventory transfers between outlets
Any other tasks assigned by Manager...
...and thereby reducing unnecessary cost burden
Coordinate for timely resolutions of audit recommendations/suggestions as agreed by management.
Support and update Head of Internal Audit on routine matters involving risk, governance and internal controls so that risk...
...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...
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.
...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 effectiveness...
...Responsibilities
To perform audit procedures in accordance with the approved Audit Programs;
To perform vouchers verification... ...environment (if any);
Assisting with the day-to-day operations of the Internal Audit department
Conducting the administrative follow up...
...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....
...who can take new challenges and go the extra mile. The Senior Internal Auditor will assist in the company-wide public company readiness... ...position will be someone who has relevant prior experience (such as Audit & SOX) and is comfortable working in a dynamic, fast-paced...
...Assist Senior Auditor while completing following tasks,
~ Ensure compliance of last Audit reports issued by Professional Plus and,
~ Review yearly Financial Statements via Oracle-based software,
~ After thorough verification, prepare yearly audited Financial Statements...
...Dr. Ziauddin Group of Hospitals is hiring “Manager Internal Audit” based at the Head Office (North Campus) – Karachi.
Responsibilities:
Effective planning, execution and reporting of the audit and non-audit engagements to meet
stringent deadlines
Conducting...
...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...
...Job Description
STRATEGY INN MEDIA is looking for Experienced International sales executive for night shift In strategy Inn.
This is a full-time on-site Night Shift role for a Senior Sales Executive. The Senior Sales Executive will be responsible for developing...
...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...
...marketing.
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