Search Results: 11,553 vacancies
...Description & Summary
A career in the Quality Management function, within Internal Firm... ...Understand, evaluate and test the Firm's internal system of Qua lity Management to ensure its... ...with ISQM 1
Manage/deliver different audit/non-audit/BAS review programmes from...
...identify any weaknesses or risks.
Assist in the preparation of audit documentation, including detailed work papers and summaries of... ...and practices.
Support the audit team in the evaluation of IT systems that impact financial reporting and controls.
Contribute to...
...opportunities to further develop and improve our Quality processes and standards. Specifically, we’re... ...requirements to develop best in class Quality Management System. Lead Zipline in the directions of: Improved documentation Audit preparedness Equipment validation Packaging...
...Lead IT Audit is responsible for providing independent and objective assessment of the... ...Internal Audit engagements and delivering high quality Internal Audit Reports, applying the... ...efficiency of the audits and apply new tools and systems where possible (e.g., data analytics)....
...Trust & Safety - Anti-Money Laundering (AML)
Designation: Quality Auditing Analyst
Qualifications: Any Graduation
Years of Experience... ...the business requirements and implement the process and system controls required to prevent moving illegally acquired cash through...
...Quality Control Manager
Genetics Pharmaceuticals Pvt Ltd, Pakistan
Responsible for quality assurance for secondary manufacturing... ...standards; identifying and resolving problems; completing audits; determining system improvements; implementing change.
Meets quality...
...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...
...Head Of Internal Audit
The Citizens Foundation, Pakistan
Should be a member of a recognized accounting body like ACCA, ACA
Conducting... ...in governance, objectively assessing the adequacy of governance systems and management of existing risks.
Promoting the highest...
...Engineering Sciences and Technology, requires the services of Director (Audit) for posting at GIK Campus Topi Swabi as per following criteria:... ...and accounts management. Knowledge of computerized accounting systems shall be preferred ”.
The candidate should be under 50 years...
...Inventory Reconciliation – System Vs Physical Stock
Compilation of Delta for review
Verification of Audit Checklist points and update in Audit Software
Verification of Stock in Transit
Communication with retail staff for issues regarding reconciliation and...
...Senior Quality Assurance Engineer
Matrix System, Pakistan
Participate accordingly in all SDLC phases and accomplish assigned tasks effectively and... ...Knowledge of Software process Improvement and Project Audit.
Knowledge of Software Configuration Management....
...Head of Financial Audit is responsible for supporting Internal Audit Head on providing... ...internal audit engagements and delivering high quality Internal Audit Reports, applying the... ...audits and apply where possible new tools and systems (e.g. data analytics).
Performance...
...Supplier Quality Auditor
Sqa Services, Inc, Pakistan
Description and Requirements:Auditor will be responsible for performing Quality System and GMP compliance Audits of Suppliers to the Pharmaceutical or Cosmetics manufacturing industries. The overall goal of SQAs...
...Finance.
2. Having a minimum 5-7 years experience in senior Audit position.
Age limit :Upto 50 years
Location : Lahore
Job... ...of the company’s risk management control & corporate governance systems & process.
Submission of application .
Interested...
...Responsibilities:
~ 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...
...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...
...Head of Digital Services Audit is responsible for providing independent and objective assessment... ...assessment of processes and operations, systems, and planned corrective actions by... ...development.
Our core values include qualities essential for a positive organizational culture...
...Actively participates in the development of the 3–5-year strategic audit plan; this defines the
audit assignments to be done annually.... ...in evaluating the adequacy and effectiveness of
operating systems and controls and prepares audit reports detailing audit findings...
...Process Improvement, Re-Engineering and Systems Design
Provides input and recommendations... ...design to resolve business issues Quality Assurance and Testing
Runs tests on... ...writing and updating procedures Compliance, Audit and Systems Security support...
...Automation, and optimization of Financial systems. Keep abreast of market developments,... ...20%] Build stability, security, and data quality features into core infrastructure.Automate... ...quality checks, testing, and alerting.Routine audits, reconciliations, and data validations,...