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- ...maintenance of Integrated Management Systems (IMS) compliant with ISO 9001, ISO 22301, ISO 14001, and ISO 45001 standards. · Ensure... ...field. · Relevant certifications in ISO standards (e.g., Lead Auditor / Implementor ISO 9001:2015, 22301, 45001, 14001) are highly...
- ...We are seeking an experienced and detail-oriented ISO Quality Compliance Manager to oversee and manage the company's compliance with... ...the organization adapts accordingly. Liaise with external auditors, certification bodies, and regulatory authorities as the main...
- ...The IT & GRC Auditor will be responsible for strengthening the Bank’s technology risk management, cybersecurity, and governance framework. The role includes conducting risk-based IT audits, reviewing internal controls, and assessing compliance with regulatory, data protection...
- ...AHOY is looking for a meticulous Internal Auditor to join our dynamic team. In this role, you will be responsible for assessing the effectiveness of our internal controls, risk management processes, and governance. As an Internal Auditor, you will work closely with various...
- ...Development of the organizational quality management system as per ISO 9001 requirements. · Review and update quality policies,... ...Quality Management (e.g., Certified Quality Manager, ISO 9001 Lead Auditor) is highly desirable. · Proven experience in implementing and...
- ...Key Responsibilities: · Lead the implementation and maintenance of the ISO 14001 Environmental Management System. · Ensure that environmental management processes align with ISO 14001 standards and other applicable environmental regulations. · Conduct environmental...
- - Assist in the development of annual audit plans based on enterprise risk assessments. - Assess compliance with internal policies, regulatory guidelines, and applicable laws. - Execute audit engagements end-to-end: planning, fieldwork, testing, reporting, and follow...
- ...Key Responsibilities: · Lead the development, implementation and maintenance of the ISO 45001 Occupational Health and Safety Management System. · Ensure that health and safety processes align with ISO 45001 standards and other applicable regulations. · Develop and...
- ...Key Responsibilities: · Lead the development, implementation and maintenance of the ISO 22301 Business Continuity Management System. · Ensure that business continuity processes align with ISO 22301 standards and other relevant frameworks. · Conduct risk assessments...
- ...Health, Safety, Environmental (HSE), Quality Assurance (QA), and ISO Management System (IMS) across NETS International Pakistan... ...performance audits,. • Act as primary interface, for clients, auditors, and regulatory authorities on HSE and Quality matters. 10....
- ...documentation. Assist in developing training Plans for new employees ∙ 5. ISO Compliance and Auditing ∙Assist in maintaining ISO... ...Certifications (Preferred): IOSH Managing Safely (MS) ∙NEBOSH IGC ∙Lead Auditor for ISO 9001:2015, ISO 14001:2015, and ISO 45001:2018. Skills...
- ...environment. Key Responsibilities: • Develop, implement, and maintain ISO-compliant documentation, including quality manuals, procedures,... ...consultancy or similar field. Certifications: ISO 9001 Lead Auditor/Implementer certification (preferred). Technical Skills: •...
- ..., including IT governance frameworks (e.g., COBIT, ITIL, NIST), ISO 27001 standards, information security principles, policy development... ...with IT expertise, and strong liaison skills with financial auditors. Good understanding around the application systems such as SAP...
- ...Collaborate effectively with cross-functional teams, regulators, auditors, and external vendors to ensure strong security alignment.... ...remediation tracking. Familiarity with compliance frameworks such as ISO 27001, SOC 2, or NIST. Strong communication skills with the...
- ...Computer Systems, or Master of Science in Information Security. • Certifications:, CISM / CISSP / CISA / CRISC / ISO 27001 Lead Implementer/Lead Auditor (At Least anyone) Regulatory Requirements • Compliance with SECP regulations for exchanges, brokers, and market participants...
- ...procedures, and standards aligned to recognised frameworks such as ISO 27001, NIST CSF and OWASP ASVS.. Conduct regular risk... ...such as CISSP, CISM, CISA, CRISC, or ISO 27001 Lead Implementer/Auditor are preferred. Broad technical understanding across Cloud, SaaS...
- ...standards, ensuring consistent implementation and alignment with ISO and IMS standards. The role involves conducting audits, driving... ...senior management and stakeholders. # Collaborate with external auditors, certification bodies, and regulatory agencies to ensure smooth...
- ...What You'll Be Doing: Lead and maintain QMS in line with ISO 9001 standards Manage internal & external audits and ensure... ...degree in Engineering or a related field ~ ISO Certification (Lead Auditor/Implementer) – Mandatory ~5–8 years of QA experience in the...
- ...the property level. Audit and Compliance ~ Coordinate audit preparation, review workpapers, and engage with external auditors. ~ Maintain compliance with loan covenants, tax filings, and entity‑level regulatory requirements. Cash Flow and Budget...Remote job
- ...statutory deductions across jurisdictions Assist in budgeting, forecasting, and financial planning Coordinate with external auditors, tax consultants, and regulatory authorities Reconcile bank statements and monitor cash flow across entities Ensure proper documentation...
- ...Services, provincial/federal laws). • Prepare and submit statutory filings, tax returns, and reports within deadlines. • Liaise with auditors during internal and statutory audits. 5. Financial Reporting & Analysis, • Oversee monthly, quarterly, and annual financial...
- ...controls. Ensure audit and accountability arrangements, including facilitation of internal and external audits including those by the Auditor General of Pakistan, ensure timely corrective actions and closure of observations. Represent NAFSA in national and international...
- ...Bachelor/master's degree in food technology ~1-2 years with FMCG or fresh candidate ~ Knowledge of food safety standards ( AIB, FSSC 22000) Preferably Lead Auditor ~ IPM working knowledge ~ Knowledge of Food plants Sanitations protocols (Local + International)...
- ...Coordinating and suggesting solutions to other team members within finance to resolve queries/deadlocks. Dealing with external auditors to ensure the audit is concluded smoothly and provide necessary information to the auditors where required. Review the tax compliances...
- ...compliance of HSE requirements for all activities related to Receipt for safe and smooth operations Assist the internal and External Auditors in physical verification of stocks, audit of records and study of procedures Undertake any other task or function as may be...
- .... Directing internal investigations into compliance issues related to financial crime, ensuring swift resolution. Assisting auditors (internal or external) with financial crime related reviews and audits, ensuring they have the necessary information and access....
- ...improvements/efficiencies Supporting the corporate accounting team in the month-end close Assisting with requests from external auditors to provide necessary documentation and information for audits Requirements ~ Bachelor’s degree in accounting (CPA or...
- ...~Ensure compliance with tax laws, GST, TDS, audit requirements, and regulatory filings. ~Coordinate with internal and statutory auditors for audit activities and documentation. E. Cash Flow & Treasury Management ~Monitor cash flow, working capital, banking operations...
- ...process improvements and implement changes that enhance accuracy and productivity. Support audit processes by providing required documentation and explanations to auditors. Coordinate with other departments to ensure seamless financial transactions and data sharing....
- ...documentation and tax records to support audit and review processes, ensuring transparency and ease of access for internal and external auditors. Supervise and lead a small team of two professionals, providing guidance and support to enhance team productivity and ensure...