...IS Auditor
Effective Business Solutions, Pakistan
Job Summary:
To examine controls within an IS infrastructure, to collect and evaluate evidence of Bank’s Information System, practices and operations in order to determine if the information systems are safeguarding...
...are proud of our open culture – as such we operate a values-based recruitment process.
THE ROLE:
We are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error...
...The canditate should be Engineering/Science/Business graduate.
Having successfully completed IRCA registered lead auditor course.
Experienced candidates will be preffered
Information Technology and Services - Islamabad, Pakistan
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...Stenotypist,Staff Car Driver,Despatch Rider,Naib Qasid Jobs 2023 in Auditor General of Pakistan in Islamabad Job Advertisement 26-Nov-2023 in Auditor General of Pakistan Islamabad
Total Vacancies: 158
Job Ad Date: 26-Nov-2023
Last Date to Apply: 16-Dec-2023
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Join Our Dynamic Team at The Reckoner Associates SMC Pvt. Ltd.
We are The Reckoner Associates SMC Pvt....
...AAA Associates is looking for a retail marketing manager to boost sales through various marketing campaigns and techniques, particularly in retail operations in the apparel industry.
ROLES AND RESPONSIBILITIES
Complete store operational requirements by scheduling...
...approved policies
5. Prepare, draft and be responsible for the organization’s annual report both internal and external. liaising with auditors to ensure annual monitoring is carried out
6. Advise the directors on compliance with all relevant legislations, e.g. company...
...preparing tax returns.
Collaborate with internal and external auditors ensuring adherence to accounting standards and procedures.... ...experience in finance/accounting roles preferably in ecommerce or retail.
Behavioral Skills and Competencies:
The candidate must have...
...strategies.
Collaborate with external tax consultants and advisors as needed.
Audit and Risk Management:
Coordinate with auditors to handle any tax audits and inquiries.
Assess and mitigate tax risks by implementing robust controls and compliance mechanisms...
...industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered... ...management responsibilities.
Field Enablement and Administration
Auditor support (Phone, chat with auditors).
Visit planning...
...Methodology, “The International Professional Practices Framework (IPPF) – Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), VEON Group IA Charter and VEON policies and procedures.
What does a Lead IT Audit do?
Performance Management...
...line with, “The International Professional Practices Framework (IPPF) – Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), VEON Group IA Charter, VEON policies and procedures. This role will also be responsible for driving the assurance...
...development of an enterprise risk-based annual internal audit plan.
In collaboration with other managers and the Chief Internal Auditor, defines the Enterprise Internal Audit Plan. Execute the approved internal audit plan and complete all audit engagements for the unit...
...assigned projects.
# Arrange and liaising Audit visits by contacting Department Heads of concerned area and external Surveillance Auditors.
# Finalize Internal Information Security Audit reports by validating and assessing audit findings in consultation with the...
...finance and tax perspective.
Own the year end reporting for two entities ensuring statutory account preparation and working with the auditors to ensure adherence to filing deadlines.
Implement and operate key business process controls to ensure the company has an...
...Pharmaceutical operation Knowledge / Auditing Skills /Presentation & Communication/Computer Skills/Report writing/ Problem solving.
Lead auditor OHSAS 18001 / 14000 / 45001
Key Responsibilities
Ensure compliance to local industry and government regulations, GSK...
...Methodology, “The International Professional Practices Framework (IPPF) – Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), Veon Group IA Charter and Veon policies and procedures.
The role reports directly to the Head of Internal Audit and has...
...Global has perks for your partners and little ones, too, with some best-in class benefits for families.
Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.
For more information on benefits by country visit:...
...has been announced through the latest Advertisement by Utility Stores Corporation (USC), a private limited company, and the largest retail chain with more than 4000 stores across the country.
Our core purpose is to provide quality consumer products to customers at...
...and accounting teams to finalize the tax and accounting implications of Projects, ensuring alignment with corporate standards.
Auditor Collaboration : Collaborate closely with external auditors to address tax and accounting implications associated with new projects...
...Business Administration, or a related field.
~ Certification in Quality Management (e.g., Certified Quality Manager, ISO 9001 Lead Auditor) is highly desirable.
~ Proven experience in implementing and maintaining ISO 9001 Quality Management Systems.
~ Strong...
...Our leadership, advisors, and investors have extensive experience in building, supporting, and scaling tech companies in logistics, retail, CRM, media, and consulting. We have got all it takes to build an enterprise of the future.
We are an equal opportunity employer...
...Our leadership, advisors, and investors have extensive experience inbuilding, supporting, and scaling tech companies in logistics, retail, CRM, media, and consulting. Wehave got all it takes to build an enterprise of the future.
We are an equal opportunity employer,...
...has perks for your partners and little ones, too, with some best-in class benefits for families.
Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.
For more information on benefits by country visit...
...highlighting risks, opportunities and areas of focus and maintain healthy balance sheet position
Review reports that are sent to the auditors, regulators and investors and provide insights and informative commentary to Head of Finance
Ensure accurate preparation of the...
...has perks for your partners and little ones, too, with some best-in class benefits for families.
Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.
For more information on benefits by country visit...
...Jacked Nutrition is a pioneering force in the fitness industry, with a proven track record of innovation and excellence. With Eight retail outlets strategically located across the country and a state-of-the-art gym, we offer a comprehensive solution for fitness...
...has perks for your partners and little ones, too, with some best-in class benefits for families.
Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.
For more information on benefits by country visit...
...monetization, analytics as a service, data as a service etc.
Working experience in one or more business areas and industries: Telecom, Retail, Financial etc.
Experience working as primary business liaison, handling customer requirements & expectation management...
..., photo and video shoots, launch events
Work with team to ensure website is aligned with launch
Ensure stock availability
Retail, distribution and expansion
Overlook our retail and salon partners and ensure smooth operations
Work with distributors to stock...