...supplies, and training to health 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...
...be preferred)
Job Responsibilities:
Preparation of annual audit plan and risk analysis of the organization.
Pre-Audit of all... ...resolution of pending audit points.
Post Audit of monthly Payroll, consultant business income, attendance and final settlements of employees....
...Lead IT Audit is responsible for providing independent and objective assessment of the reliability and effectiveness of risk management... ...will be a plus.
Experience in Big 4 / other leading consultancy firms / Internal Audit function is preferred.
Minimum 3-4 years...
...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...
...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...
...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...
...Consultant - Emergency Preparedness, Response and Recovery
Advertised on behalf of Location : Type of Contract : Individual Contract
Starting Date : 20-Nov-2023
Application Deadline : 06-Nov-23 (Midnight New York, USA)
National Consultant
Duration of Initial...
...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...
...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...
...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...
...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
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...and consistency. We are based worldwide across 150 countries. Audit services involve reporting on the fairness in all material respects... ...of audit engagements by defining the audit strategy in consultation with the Senior Manager / Partner and executing it in compliance...
...systems
Managing and maintaining the organization's network infrastructure (e.g. LANs, WANs, VPNs)
Managing backups, disaster recovery, and business continuity planning
Recommending and implementing hardware and software upgrades to improve system performance...
...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...
...Assist Senior Auditor while completing following tasks,
~ Ensure compliance of last Audit reports issued by Professional Plus and,
~ Review yearly Financial Statements via Oracle-based software,
~ After thorough verification, prepare yearly audited Financial Statements...
...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...
...range of industries and responsibilities.
Our tailored external audit services help build trust and confidence through transparency,... ...across the region
Your key responsibilities
As an Senior consultant executive of the Audit Specialist Support Hub, you will spend...
...Ernst & Young Global Limited (EYGL) providing Assurance, Tax, Consulting and Strategy & Transaction Advisory services to our clients, both... ...as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis...
...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...
...Inventory Count through Bar Code Scanning
Physical verification of inventory differences
Support Team Lead in execution of planned audits of retail
Qualification
Intermediate
Required Skills
Analytical Skills
Problem Solving Attitude
Interpersonal and...
...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...
...General Manager Internet audit
Qualification:
~ ACCA, CA Inter , Finalist
~5 to 8 years Experience Real Estate or Housing Society Experience is compulsory
Location DHA Phase 6 Lahore.
We are looking to hire an internal auditor with brilliant accounting and...
...professional seeking a challenging opportunity in the field of internal audit? We are currently looking for a highly motivated Internal Audit... ...Audit in gathering information on current practices, and consulting with functional departments to establish appropriate controls...
...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...
...Head of Financial Audit is responsible for supporting Internal Audit Head on providing independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance through execution of Internal Audit processes...
...A Jazz Business Consultant is a highly motivated and results-oriented individual with techno-commercial expertise. As a key player in... ...strategies with market trends and client needs.
Meet retention & recovery targets for the assigned portfolio.
Build and nurture...
...Manager Audit & Advisory will be responsible for overseeing client relationships, which would include managing multiple audit and accounting... ..., Precise location data, Browsing and interaction data, Device identifiers
Marketing Science Consulting Group, Inc.
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...Cybersecurity Consultant
iSecurity, Pakistan
An international company is looking to... ...Conduct cybersecurity assessments and audits using many different methodologies including... ...incident response, data encryption, disaster recovery.
~ Familiarity with cybersecurity...
..., medication administration and storage procedures, and controlled substance regulations.
Responsible to facilitate doctors / consultants on their rounds in the unit / ward and records instructions.
Responsible to assist doctors with any procedure they may need to...
...World Resort
Industry: Management
Location: Karachi
We are looking for the followings:
1. Assistant Manager Sales & Recovery,
2. Sales Executives,
3. Recovery Executives.
Candidates with relevant experience in respective fields will be shortlisted...