Search Results: 1,381 vacancies
...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...
...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...
...About SJS International:
SJS International is a leading retailer , importer , wholesaler , distributor , and manufacturer in... ...Description:
Assist in conducting regular and ad-hoc stock audits to validate stock records and physical inventory.
Participate...
...DURA MAX is looking for an energetic competent Internal Auditor for its Head Office.
Location: DHA Phase 6 (Who can commute easily)
City: Lahore
Job Description:
· Perform market audit of dealership network as assigned
· Determine internal audit scope...
...friendly 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...
...adequacy, effectiveness, and efficiency of the organization's internal control systems and procedures and recommend corrective actions... ...reduce costs where possible.
JOB RESPONSIBILITIES
# Internal Audit
# Design internal audit procedures and work programs.
#...
...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 programs and leads all cyclical...
~ Perform financial audits as per defined Audit Plan.
~ Perform planned and surprise Stock Takings and Cash Counts.
~ Perform operational and system audits as and when required.
~ Follow and suggest improvements in Audit Plan.
~ Make reports of the audit...
...Job Description
About the job Assistant Manager/ Deputy Manager Internal Audit
Job brief
We are looking for an AM/ DM Internal Audit with excellent communication exhibit the necessary technical proficiencies and experience but also embody the ethical standards and...
...and consistency. We are based worldwide across 150 countries. Audit services involve reporting on the fairness in all material respects... ....
You'll actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients...
Requirements:
A proven track record of working in the banking sector, preferably in a senior finance role.
Extensive experience in accounting, costing, budgeting, reporting, and taxation.
Advanced proficiency in Microsoft Excel.
Tasks
Strong communication...
...Deputy Manager Internal Audit
Libermann International, Pakistan
Responsibilities
Support Head of Internal Audit in improving the risk management process.
Assist Head of Internal Audit in establishing an effective program for selecting, developing and managing...
...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...
...will be responsible for performing and controlling the entire audit cycle including risk management and control management over operations... ...and activities in assigned areas to determine the adequacy of internal control system.
Act as an objective source of independent...
...Zaitoon Group Jobs Audit Officer :
Organization: Zaitoon Group
Position: Audit Officer
Experience: 2-3 years
Qualification: M. Com / B. Com or equivalent
Job Location: Lahore, Pakistan
Last Date to Apply: 28th March,2024
Note:
Read the job details...
...Job Description:
~ Department setup:
Establish and document auditing protocols within the operational structure, ensuring the maintenance of a well-organized schedule for departmental setup.
~ Planning Audits:
Develop audit plans based on operational...
...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...
...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 Title: Lead Generation Intern
Department: Sales/Marketing
Reports To: Lead Generation Manager or Sales/Marketing Director
Position Overview:
The Lead Generation Intern is responsible for assisting in the identification and initial qualification of potential...