Search Results: 1,369 vacancies
...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...
~ 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....
...Head Of Internal Audit
The Citizens Foundation, Pakistan
Should be a member of a recognized accounting body like ACCA, ACA
Conducting audit of head office and regions’ function
Weekly reporting to Advisor Internal Audit
Liaising with outsourced auditors...
...of Positions
1
City
Karachi
Job Description
Key Responsibilities:
– Conduct financial, operational, and compliance audits in accordance with internal
audit standards and procedures.
– Evaluate the design and operating effectiveness of internal controls...
...Duties and Responsibilities:
# Determine internal audit scope and develop annual plans
# Ensure submission of annual plans to audit committee and ensure adequate implementation of approved plans with the coordination of outsource partner (Audit firm) as appointed by...
...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...
...SOPREST), the parent body of Ghulam Ishaq Khan Institute of Engineering Sciences and Technology, requires the services of Director (Audit) for posting at GIK Campus Topi Swabi as per following criteria:
“CA or ACMA with seven (7) years experience or MBA (Finance) from...
...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...
...: 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...
...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
...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...
...control environment, internal controls and to ensure compliance of applicable laws, rules and regulations. Preparation of Internal Audit Plan and assure to perform audit assignment as per audit plan.
Perform audit work in compliance with internal audit policies. Identify...
...experience is required
Education
Last Date
12/1/2023 12:00:00 AM
Job Description
TASKS & ACCOUNTABILITIES :
Support in pre-audit activities for ensuring compliance of relevant terms of agreements.
Conduct audit (operational, management and financial) of...
...care practitioners.
Ipas Pakistan is seeking the services of consultant to conduct a Gender Equality and Social Inclusion (GESI) audit which is also known as a Gender and Diversity (GED) Audit. The aim of this participatory review process is to assess the strengths of...
...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...
...having 300 beds and specializes in Obstetric, Gynecological and Neo-natal Pediatric Services.
We seek to recruit Head of Internal Audit who will be responsible to develop and execute audit programs and plans, oversee full scope of audit including carrying out audits...
...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...
...1000cc Car, Fuel, Bonus, Gratuity, Leave Encashment. Medical
1. Actively participates in the development of the 3–5-year strategic audit plan; this defines the
audit assignments to be done annually.
2. Participates in the review of the plan at the beginning of...
...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...
...applications from the suitable and experienced candidates for these positions located at.
These positions are based for Head of Internal Audit at this department. In these Latest Punjab Govt Jobs the eligible Male/Female candidates from across the country can apply through...