...professional seeking a challenging opportunity in the field of internal audit? We are currently looking for a highly motivated Internal Audit... ...and count before disposal.
9. Assist in the preparation of Stock Valuation.
10. Monitor sales returns and wastage for financial...
...while completing following tasks,
~ Ensure compliance of last Audit reports issued by Professional Plus and,
~ Review yearly Financial... ...outstanding balances and payments up to date,
~100% Stock taking as at 30-June-2024(Packaging Warehouse, Raw Material warehouse...
...Actively participates in the development of the 3–5-year strategic audit plan; this defines the
audit assignments to be done annually.... ...the Department / Section / Function under review.
7. Lead Stock audits in Factory.
8. Applies international auditing standards...
...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...
~ 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....
...Admission Officer – Male
IT Internee / IT Assistant / IT Officer – Male
Academic Manager – Female
Stock Officer – Male
Admin Officer -Male
Admissions Executive / Registrar Executive – Male
Principal – Secondary & O/A Levels- Female
Physics Teacher...
...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...
...Pakistan 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...
...& 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...
...services help build trust and confidence through transparency, clarity and consistency. We are based worldwide across 150 countries. Audit services involve reporting on the fairness in all material respects with which a client’s audited financial statements are presented...
...professional skills and experience to make it happen across a broad range of industries and responsibilities.
Our tailored external audit services help build trust and confidence through transparency, clarity and consistency. We are 79,000+ professionals based worldwide...
...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...
Job Description
Ability to interact with clients and client staff at their
premises. Ability to work as part of the audit team and provide support to
manager/supervisor.
RequirementsACCA/CA
BenefitsSalary 60K-70K
...Job Description:
To work as a member of the Audit team you will participate in the audit engagements, working effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. You will also...
Perform audit review for all the branches
Perform end to end review for functional audit
Tracking of outstanding observation alongwith its compliances
...Perform audit review for all the branches
Perform end to end review for functional audit
Tracking of outstanding observation alongwith its compliances
Sorry, we are unable to take any personal information from users based in Russia due to local data processing...
...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...
...Job Title: Audit Associate (ACCA Qualified)
Key Responsibilities:
# Lead and participate in planning, executing, and completing financial audits for clients across various industries
# Conduct thorough testing of internal controls and assess compliance with regulatory...
...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...
...Required Experience
2 Years - 4 Years
Apply By
May 31, 2024
Posted On
Apr 24, 2024
Job Description
To Perform IT audits in line with Audit methodology.
To be updated on Latest IT Technologies, Specifically from a risk and control perspective.
To...
...Job Description
About the job Senior Audit Manager
About The Job Senior Audit Manager:
Client Company Introduction:
Hiring a full-service accounting and consulting firm. They offer tax, accounting, auditing, IRS representation, and consulting services. Their...
...system thus improving the operational efficiency 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,...
...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...
...As the Deputy Manager Internal Audit, you will play a key role in ensuring the integrity and effectiveness of our internal control systems and processes within the dynamic environment of the Freight Forwarding industry. You will be responsible for conducting internal audits...
...data, create financial reports and support financial decision-making processes. The minimum qualification is ACCA having knowledge of stocks & crypto.
Interested candidates may share their resume at
Note:
Office located at DHA Phase-7 Jami Commercial
Timings...
...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 providing...
...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 the...
...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...
...Manager – Financial Audit (Quetta & Hyderabad)
February 12, 2024
JOB DETAILS:
Qualification & Experience:
Fresh CA / ACMA Qualified or
MBA/ ACCA with four 4 years relevant experience
Responsibilities:
Assist in annual risk assessment exercise...
.../ BS / MS / MCS with at least two years post qualification experience. Experience in IT infrastructure / Networks / Applications / Audit / Review.
CISA / CRISC / CISSP or any relevant IS Audit / Risk Assessment certification would add value.
Responsibilities:...