~ 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....
...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...
...and Neo-natal Pediatric Services. We seek to recruit Head of Internal Audit who will be responsible to develop and execute audit programs... ...experience with a reputable company preferably in healthcare sector. Candidate should have strong communication and interpersonal...
...Dow University of Health Sciences
The Deputy Director Internal Auditor will Assist the Chief Internal Auditor in examining control... ...applicable laws, rules and regulations. Preparation of Internal Audit Plan and assure to perform audit assignment as per audit plan....
...Industry : Telecommunications
Description :
Last date to apply: 21 April 2024
What is Expert Public Sector Partnerships?
Focal point for potential and existing high value clients to develop Jazz Cash' public sector portfolio, including Disbursement Solutions...
...Manager Accounts Finance & Internal Audit, ORBIT SECURITIES PVT LIMITED
We are looking for a Manager Accounts Finance & Internal Audit
Manager Accounts & Finance / Internal Audit/Operations Duties and Responsibilities:
Provides financial information to management...
...A well-established financial institution (public listed general insurance company) required Manager- Internal Audit – reporting to Head of Internal Audit.
Location: at Head Office on I.I. Chundrigar Road, Karachi.
Experience: at least 3-5 years of experience in Insurance...
...Perform audit review for all the branches
Perform end to end review for functional audit
Tracking of outstanding observation... ...docx, .rtf, and no bigger than 1MB
Your covering message for Internal Audit Officer Required 4000 characters left
Save my CV...
...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...
...take new challenges and go the extra mile. The Senior Internal Auditor will assist in the company-wide public company readiness and related SOX implementation... ...someone who has relevant prior experience (such as Audit & SOX) and is comfortable working in a dynamic, fast...
Perform audit review for all the branches
Perform end to end review for functional audit
Tracking of outstanding observation alongwith its compliances
...Actively participates in the development of the 3–5-year strategic audit plan; this defines the
audit assignments to be done annually... ...are properly and adequately documented. Drafts and finalizes Internal
Audit Reports; reviews the internal controls exception...
...and thereby reducing unnecessary cost burden
Coordinate for timely resolutions of audit recommendations/suggestions as agreed by management.
Support and update Head of Internal Audit on routine matters involving risk, governance and internal controls so that risk...
...1 new vacancies have been announced in Public Sector Organization on 01 Feb 2024. The location of these jobs will be in the following cities:
~ Karachi
Moreover, according to Public Sector Organization, the vacancies announced in this job advertisement are:
~...
...logistics solutions, encompassing transportation, customs clearance, warehousing, and distribution
Job Role: Deputy Manager Internal Audit
Job Description:
As the Deputy Manager Internal Audit, you will play a key role in ensuring the integrity and effectiveness...
...Job Title: Chief Internal Audit Officer Job Summary:
The Chief Internal Audit Officer is responsible for developing and overseeing the internal audit function. Leading a team, this role involves evaluating and improving internal controls, ensuring compliance, and...
...Position Overview:
As a Sr. International Corporate Sales Specialist, you'll drive revenue growth and expand our international corporate... ...new business opportunities within the international corporate sector through pro active prospecting.
Develop strategic sales...
...responsibilities.
Our tailored external audit services help build trust and... ...experience in the various sectors. As a minimum, it is expected... ...valuations (DCF/Guideline Public Companies Method and... ...brand-new strategic vision both internally and externally. You will be...
...ASSISTANT MANAGER/ DEPUTY MANAGER INTERNAL AUDIT - KARACHI
Date : 18 Jan, 2024
Category
INTERNAL AUDIT DEPARTMENT
Job Type
Permanent
Job Level
ASSISTANT MANAGER
Job Responsibilities
Assist the Head of Internal Audit in planning and execution...
...The intern will be responsible for executing our BTI framework through customers categorization, identification of potential opportunities... ...external customers linkage.
What does Intern – Financial Sector do?
Work on Financial Sector Communications and IT budgets....
...Responsibilities:
– Conduct financial, operational, and compliance audits in accordance with internal
audit standards and procedures.
– Evaluate the... ...time management abilities.
Experience within the FMCG sector is highly preferred
Required skills
Accounting...
...Head of Public Relations and Influencer Marketing (PR&IM)
Karachi, Public Relation and Influencer Marketing
Direct the development... ...a robust professional network.
Travel to domestic and international client meetings/pitch presentation and for agency ops on short...
...Dr. Ziauddin Group of Hospitals is hiring “Manager Internal Audit” based at the Head Office (North Campus) – Karachi.
Responsibilities:
Effective planning, execution and reporting of the audit and non-audit engagements to meet
stringent deadlines
Conducting...
...Deputy/Assistant Manager Internal Audit - Karachi
Date : 26 Apr, 2024
Category
INTERNAL AUDIT DEPARTMENT
Job Type
Permanent
Job Level
DEPUTY MANAGER
Job Responsibilities
Assist the Manager Internal Audit in planning and execution of...
...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...
...Assist the Head of Internal Audit in development and implementation of Audit Plan and in providing assurance and advisory Services;
Planning and supervising audit projects; and
Staff training & development
Job Specifications
The candidate should be a Chartered...
...& oldest English Medium in North Karachi, invites applications for: Montessori Head Mistress, Diploma holder Montessori Directress, Audit Officer for Accounts & Teachers for Science / Social Studies/English / Mathematics / Physics Primary & Secondary Classes. Higher Education...
...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...
...Job Description
STRATEGY INN MEDIA is looking for Experienced International sales executive for night shift In strategy Inn.
This is a full-time on-site Night Shift role for a Senior Sales Executive. The Senior Sales Executive will be responsible for developing...
...marketing.
Role
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We are seeking a talented and enthusiastic Website Back-End Developer Intern to join our team. As a Website Back-End Developer Intern, you will work closely with our experienced development team to create and...