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- ...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...
- At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity ...
- Duties and Responsibilities Internal Audit Planning: 1. Risk assessment based on residual risks approach considering both quantitative and qualitative factors. 2. Strategic Internal Audit Planning (3 years) in accordance with IIA standards. 3. Development of Audit...
- ...We are looking for "Management Auditor" for one its leading client Department: Internal Audit Years of Experience required: 2 - 3 years of experience Qualification: CIA / ACCA / ACMA or a similar qualification Role and Responsibilities: A strong...
- Minimum Education: Bachelors (preferably Masters in Business Studies/ IT related field or ACCA) ~2 - 5 years of relevant experience ~ Excellent analytical and report writing skills ~ Excellent communication and problem solving skills ~ Understanding and knowledge...
Samba Bank Limited
Karachi3 days ago - ...functional knowledge of health, safety, environmental risk management, regulatory compliance, and ISO standards Recognized auditing qualification and experience as an internal auditor are desirable. Third-party auditing experience would be an advantage Proven experience...
- ...standards, and accounting principles. Strengthen internal controls and risk management. Coordinate with internal and external auditors. Ensure timely completion of audits and tax filings. Collaborate with business units to assess financial performance, support...
- ...performance indicators (KPIs) and financial dashboards Compliance & Risk Management Manage relationships with external auditors, tax professionals, and regulatory bodies Ensure compliance with US GAAP, tax regulations, and reporting requirements...
- ...Chef). ~ Familiarity with security best practices and enterprise IT policies. ~ Exposure to compliance frameworks such as SOC2, ISO 27001, or HIPAA. Nice to Have: Certifications: AWS Certified DevOps Engineer, Microsoft Certified: Azure Administrator, ITIL...
- ...and donor-funded tenders (e.g., USAID, UNDP). Familiarity with ERP/CRM systems. Knowledge of regulatory certifications (DRAP, ISO, CE, etc.). About Sperton Sperton _____ is part of Sperton Global, a recruitment and consulting company with an international...
- ...Risk Management, or a related field; master’s degree preferred. Qualification and experience in Audit (e.g., ACCA, Certified Internal Auditor) is a plus. What we offer you At EY, we’ll develop you with future-focused skills and equip you with world-class...
- ...Procurement, Supply Chain, and Commercial teams for issue resolution and process alignment. Act as a point of contact with internal auditors, external auditors, and compliance teams during audits and reviews. Maintain strong working relationships with banking...
- ...growth fintech, and multiple Silicon Valley startups. What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM) and ISO 14001:2015 (EMS) Certified. We have a vibrant culture of...
- ...growth fintech, and multiple Silicon Valley startups. What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015(QMS), ISO 27001:2022(ISMS), ISO 20000-1:2018(ITSM) and ISO 14001:2015(EMS) Certified. We have a vibrant culture of...
- ...growth fintech, and multiple Silicon Valley startups. What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015(QMS), ISO 27001:2022(ISMS), ISO 20000-1:2018(ITSM) and ISO 14001:2015(EMS) Certified. We have a vibrant culture of...
- ...growth fintech, and multiple Silicon Valley startups. What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015(QMS), ISO 27001:2022(ISMS), ISO 20000-1:2018(ITSM) and ISO 14001:2015(EMS) Certified. We have a vibrant culture of...
- ...growth fintech, and multiple Silicon Valley startups. What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM) and ISO 14001:2015 (EMS) Certified. We have a vibrant culture of...
- ...growth fintech, and multiple Silicon Valley startups. What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM) and ISO 14001:2015 (EMS) Certified. We have a vibrant culture of...
- ...Responsibilities: ~Inspect printed materials and packaging products for quality, accuracy, and consistency ~Ensure compliance with ISO standards , company SOPs, and client specifications ~Conduct in-process and final quality checks ~Maintain quality records...
- ...growth fintech, and multiple Silicon Valley startups. What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015, 27001:2013 & 20000-1:2018 certified. We have a vibrant culture of learning via collaboration and making the workplace fun....
- ...accounting system of provident funds including annual profit distribution to the members of funds. Coordinating with external auditors to facilitate the external audit of the Provident Funds, ensuring all necessary documentation and information is prepared and available...
- ...growth fintech, and multiple Silicon Valley startups. What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM) and ISO 14001:2015 (EMS) Certified. We have a vibrant culture of...
- ...growth fintech, and multiple Silicon Valley startups. What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015(QMS), ISO 27001:2022(ISMS), ISO 20000-1:2018(ITSM) and ISO 14001:2015(EMS) Certified. We have a vibrant culture of...
- ...programs. Design competency-based learning paths for teams in clinical research, operations, and support functions. Coordinate ISO-related trainings (e.g., ISO 9001:2015, GCP, regulatory compliance). Organize workshops, cross-training, and career development initiatives...
- ...ophthalmology, oculoplastics, and neuro-ophthalmology; ~Optimize clinical operations and resource utilization, ensuring compliance with JCIA/ISO standards and enhancing patient throughput and service quality; ~Lead curriculum innovation and academic oversight across...
- ...growth fintech, and multiple Silicon Valley startups. What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015, 27001:2013 & 20000-1:2018 certified. We have a vibrant culture of learning via collaboration and making the workplace fun....
- ...growth fintech, and multiple Silicon Valley startups. What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM) and ISO 14001:2015 (EMS) Certified. We have a vibrant culture of...
- ...to reduce attack vectors. Security Policy & Compliance: Ensure adherence to regulatory security frameworks (PCI DSS, ISO 27001, SBP regulations). Conduct security awareness training for internal teams. Monitor compliance with security policies...
- ...growth fintech, and multiple Silicon Valley startups. What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015(QMS), ISO 27001:2022(ISMS), ISO 20000-1:2018(ITSM) and ISO 14001:2015(EMS) Certified. We have a vibrant culture of...
- ...claims processing. Follow up on insurance claims until settlement and ensure collections are banked promptly. Coordinate with auditors and provide required documentation for insurance-related accounts and transactions. Ensure compliance with the Enterprise Risk...
Sui Southern Gas Company Limited
Karachi2 days ago
