...Job Summary:
As an Internal Auditor, you will play a crucial role in evaluating and improving the effectiveness of the organization's internal controls, risk management, and governance processes. Your primary responsibility will be to assess the accuracy, reliability...
~ Perform financial audits as per defined Audit Plan.
~ Perform planned and surprise Stock Takings and Cash Counts.
~ Perform operational and system audits as and when required.
~ Follow and suggest improvements in Audit Plan.
~ Make reports of the audit...
....
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...
...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
#J-18808-Ljbffr
...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...
...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...
...and regulations.
Job Specification
Develop detailed audit plans and programs.
Evaluate the adequacy and effectiveness of internal controls.
Perform specific audit procedures and prepare workpapers documenting the audit procedures performed.
Assign work to...
...Accessibility (WCAG) GIT PHP Node.js Django Python
Job Description
We are seeking a passionate and motivated Python Developer Intern to join our team. This internship offers an excellent opportunity for individuals who are eager to expand their skills, learn from...
Fresh Graduate in Computer Science/ IT related field CVs required for Intern/Junior developer for well know organization
Requirements
Experience: Fresh Graduate (0 - 1) years
Education: Fresh Graduate in Computer Science/ IT
#J-18808-Ljbffr
...internship.
Stipend: Rs 15000/ Month
Shift timings: 6:00 PM to 2:30 AM (8.5 hours shift)
About the internship:
The selected intern will work on the following tasks:
• Browse multiple websites over internet to find data to be listed on an offline portal.
•...
...over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
– Determine internal audit scope and develop annual plans.
– Obtain, analyse and evaluate accounting documentation, previous reports, data,...
...Lead Generation Intern
Developers Hub (Pvt.) Ltd., Pakistan
Bachelors in Business Administration or Marketing
Developers Hub is looking for a candidate who can provide sales and marketing support in building a pipeline of leads to meet business plans, quotas...
...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...
...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, including
financial...
Note: Apply only if you are willing to commute to Gulberg II, Lahore.
**About Us:**
Here at Nexius, we are pioneers in Python, React / Vue, MERN Stack, and PHP. Our commitment to excellence has positioned us as a leader in the industry, and now, we’re dedicated to...
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...
...Job Title: Lead Generation Intern
Department: Sales/Marketing
Reports To: Lead Generation Manager or Sales/Marketing Director
Position Overview:
The Lead Generation Intern is responsible for assisting in the identification and initial qualification of potential...
...E-Mareez Care is seeking a passionate and results-oriented Sales Executive Intern to join our growing team! In this exciting role, you'll play a key part in converting qualified leads generated through our marketing efforts into satisfied customers of E-Mareez Care's...
...The Deputy Director Internal Auditor will Assist the Chief Internal Auditor in examining 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...
...Position Overview:
As a Sr. International Corporate Sales Specialist, you'll drive revenue growth and expand our international corporate client base. Leveraging your expertise, you'll identify opportunities, build relationships, and achieve sales targets.
Responsibilities...
...Job Description
We are seeking a talented and enthusiastic Frontend Developer Intern to join our team. As a Frontend Developer Intern, you will work closely with our experienced developers to assist in the design, development, and implementation of cutting-edge web...
...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...
...billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).
Job Description
Reporting to the VP Internal Audit at CSI Corporate, the Offshore Specialist will be an integral part of the CSI Internal Audit group. The core responsibilities...
...priorities.
Ensure quality control of the audit plans on an ongoing basis, based on risk priorities in the Hospital.
To plan internal audit assignments for investigations and risk advisory work.
To plan audits on specific areas based on requirements from the...
...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...
...Job Description
Biology Teacher required in an International School (IGCSE) in Hyderabad.
Immediate Joining
Requirement -
PG in science and B.ed
Requirement is to teach in IGCSE curriculum
3+ years experience teaching Biology in IGCSE - AS and A level...
...Job Description
Primary French Teacher needed in an International School in Hyderabad.
(Immediate joining basis)
Eligibility criteria : Graduate degree or equivalent qualification in French.
Minimum 2 years of teaching experience in French subject, preferably...
...Job Description
PGT Chemistry Teacher (IGSCE) needed for an International School near Attapur, Hyderabad, Telangana
Qualification:
# B.Ed
# Bachelor's and Master's degrees in Chemistry.
#2 to 3 years experience of IGSCE schools
Local Candidates Preferred...
...Job Description
Description
Position: Teacher – IGCSE French (Middle & High School)
Category: Education
Job Title: Teacher... ...– French
Contract: Full-time
Location: Sancta Maria International School, Survey No. 106/107, Serlingampally,Hyderabad, India....
...Description
Description
About Sancta Maria
Sancta Maria International School is an international curriculum, co-educational day... ...creating an amazing learning experience for learners and teachers; operate effectively; and learn continuously. Please go through...