Search Results: 4,530 vacancies
...Lead IT Audit is responsible for providing independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance through execution of Internal Audit processes by organizing the audit work, executing Internal...
Veon Group
Islamabad
20 hours ago
...Grade: VP/SVP
Job Responsibilities:
Manages the identification and evaluation of audit risk areas and provides significant input to the development of an enterprise risk-based annual internal audit plan.
In collaboration with other managers and the Chief Internal...
Mobilink Microfinance Bank Ltd
Islamabad
1 day ago
...professional to join our team in the role of Senior Manager - CCO Governance.
Why join us?
Digital Business Services (DBS) provides... ...Executive and Board forums including:
Holdings Board
Group Audit Committee
Group Risk Committee
Group Risk Management...
HSBC
Hyderabad
20 hours ago
...Fulcrum Pvt Ltd is looking for a Manager Information Security & Governance for it's leading clients.
Location: Head Office- Rawalpindi... ...Sector
Job Responsibilities:
Develop, implement and maintain IT & IS governance policies, procedures and framework to align with...
Fulcrum Pvt Ltd
Rawalpindi
3 days ago
...Responsibilities:
– Conduct financial, operational, and compliance audits in accordance with internal
audit standards and procedures.... ...of internal controls, including
financial, operational, and IT controls.
– Analyze data and documents, identify findings, and...
Optimum Advisory
Karachi
1 day ago
...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...
i2c Inc
Lahore
2 days ago
...Engineering Sciences and Technology, requires the services of Director (Audit) for posting at GIK Campus Topi Swabi as per following criteria... ...with ten (10) years post-qualification experience in a government or reputed private organization in finance, budget, audit and...
Giki
Islamabad
2 days ago
...Head of Financial Audit is responsible for supporting Internal Audit Head on providing... ...management, internal control and corporate governance through execution of Internal Audit processes... ...SOX (404) controls and COSO standards/ IT systems and IT security best practices...
Veon Group
Islamabad
20 hours ago
...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
Hameed Majeed Associates (Pvt.) Limited
Muzaffarabad
3 days ago
...SENIOR MANAGER - GOVERNMENT AND PROFESSIONAL AFFAIRS
Date : 06 Mar, 2024
Category
ADMINISTRATION
Job Type
Permanent
Job Level
SENIOR MANAGER
Job Responsibilities
Provide support for the functions carried out by ICAP offices in Islamabad...
Icap
Islamabad
4 days ago
...non-governmental organization (INGO) which works to assist the Government of Pakistan in achieving the country’s commitment towards the Sustainable... ...to conduct a Gender Equality and Social Inclusion (GESI) audit which is also known as a Gender and Diversity (GED) Audit. The...
Unspecified
Islamabad
4 days ago
...Finance.
2. Having a minimum 5-7 years experience in senior Audit position.
Age limit :Upto 50 years
Location : Lahore... ...independent review of the company’s risk management control & corporate governance systems & process.
Submission of application .
Interested...
Pakistan Railway Freight Transportation Company (PRFTC) Pvt....
Lahore
2 days ago
...:
The Technical Advisor Child Protection (CP) & Child Rights Governance (CRG) will use their in-depth contextual understanding, technical... ...driving strategic partnerships for new business development. It supports the design and implementation of monitoring and evaluation...
Save the Children
Islamabad
4 days ago
~ 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....
Sami Pharmaceuticals Limited
Karachi
3 days ago
...Responsibilities
– Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
– Determine internal audit scope and develop...
Thetrustschool
Lahore
2 days ago
...Are you a dynamic professional seeking a challenging opportunity in the field of internal audit? We are currently looking for a highly motivated Internal Audit Executive to join our team and contribute to the success of our organization.
Duties and Responsibilities:...
Pie in the Sky
Karachi
1 day ago
~Plan and perform sox based IT audits in accordance with sec ICFR requirements.
~ Identify, create and map IT controls to Cobit and... ...requirements.
Core skills:
IT-related knowledge, such as IT governance processes, applications, and infrastructure Proficiency in all...
Tech Vision
Rawalpindi
20 hours ago
...Southern Punjab, offering exceptional comfort and quality care.
Job Responsibilities
Performing, in-house quality control review of audit assignments
Building comparative analysis and asses business risk faced by Hospital.
Development of an annual audit plan...
Mukhtar A. Sheikh Hospital
Multan
3 hours agonew
...: 4-6 Years (including CA Articles)
(Experience in healthcare will be preferred)
Job Responsibilities:
Preparation of annual audit plan and risk analysis of the organization.
Pre-Audit of all payment vouchers.
Perform audit field work as per the approved annual...
Mukhtar A. Sheikh Hospital
Multan
1 day ago
...Head of Digital Services Audit is responsible for providing independent and objective assessment of risk management, internal control, and corporate governance over Digital services through execution of Internal Audits, in line with, “The International Professional Practices...
Veon Group
Islamabad
1 day ago
