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...Area: Finance & Accounting Group, Finance & Accounting Group Internal Audit General Summary:
Job Overview
Qualcomm is a... ...objectives.
Using Qualcomm’s risk-based audit methodology, the senior auditor will assist in the execution of internal audits. Specifically...
...skills, and is 100% committed to our goals.
We’re on a mission to find the best talent out there and add an experienced Internal Auditor to join our team in Kenya.
Your role at BDSwiss:
Conducting internal audits to assess the effectiveness of risk management...
...solutions in Pakistan.
POSITION SUMMARY
Examine and evaluate the adequacy, effectiveness, and efficiency of the organization's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls, and reduce costs...
...We want people who are passionate high performing team players who can 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 initiative, partnering with DO teams...
...and execute operational audits to assess the effectiveness of internal controls and identify process inefficiencies. Identify and evaluate... ...with various stakeholders including business units, senior management, and IT teams in identifying constructive and value-...
...in a group of companies with a diversified portfolio, including real estate and digital wallet services in the UK.
The Senior Internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, administrative, and compliance...
...execution. Evaluate adequacy and assess compliance with established internal controls policies, procedures as well as regulatory compliance... ...effectively as a team member: providing support and updating senior team members and management on progress. The ideal candidate...
...A reputed Cambridge school system based at Korangi Crossing Karachi requires Internal Auditor-Management Audit with exposure of conducting controls, procedures, process & system Audit. CA Intermediate/ACCA finalist with at least two years experience.
Result oriented...
...plans and programs.
Evaluate the adequacy and effectiveness of internal controls.
Perform specific audit procedures and prepare... ...documenting the audit procedures performed.
Assign work to staff auditor(s).
On-the-job training and supervision of staff auditor(s)....
...the Accounting Officer for submission to the Controller and Auditor General; Liaising with accounting officers on matters raised... ...CPA Part III or CIA Part IV g and have served in the grade of Senior Internal Auditor for at least three years; OR
Have served for four...
...Seeking for an Senior Auditor in a renowned textile company based in Karachi. The ideal candidate will be part qualified ACCA or CA Inter with prior experience of working in similar industry. Interested candidates may send their CV now.
Job Specification
The ideal...
...and directed by the Audit Committee and Senior Management. Each project will involve 1-3... ...to identify key process risks and related internal controls. Promote knowledge management and... ...on experience as an internal or external auditor, preferably at a major audit firm in...
...framework, and conducting the company’s internal audit plans approved by the Board Audit Committee... ...to the Jubilee stakeholders, including senior management, authorities, and the Audit... ...and a member of ICPAK Certified Internal Auditor and Member of IIA or CISA. Relevant...
.... In addition, the firm has excellent contacts with local and international journalists as well as opinion leaders across the region. The... ...Federal Government of Somalia.
WHAT YOU’LL DO AS THE INTERNAL AUDITOR:
Conduct follow up audits to monitor management’s...
...its Head Office in Karachi. Qualification:
(a) member of a recognized body of professional accountants; or
(b) certified internal auditor; or
(c) certified fraud examiner; or
(d) certified internal control auditor; or
(e) person holding a master degree in finance...
...timely targets for assigned projects;
Provide consulting services to internal audit customers to include leadership;
Develop skills to lead audit engagements to include coaching of other auditors;
Work with internal audit customers/partners to develop...
...with respective process owners.
Liaison with external IT auditor.
Work with internal company management to assess the financial processes and... ...quality work products for internal audit department and the senior management.
Excellent time management and teamwork...
...Masood Roomi Jobs Internal Auditor :
Organization: Masood Roomi
Position: Internal Auditor
Experience: At least 5 years
Qualification: CA Inter / Finalist
Job Location: Sheikupura, Pakistan
Note:
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...management consulting firm that offers deep industry knowledge with specialized expertise in HR Services.
Role Purpose
The Internal Auditor is responsible for providing an independent objective assurance, evaluating and improving the effectiveness of risk management...
Job Description
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CIC Insurance Group Limited, commonly referred to as CIC Group, is an insurance and investment group that operates mainly in Kenya, Uganda, South Sudan and Malawi
PURPOSE
The role is...