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📑 What You’ll Be Doing:Be part of the team, collaborating with the company to build the internal control environment and SOX complianceWork collaboratively with the Director, Accounting and SOX PMO and control owners on the design of internal controls and maintain the risk and control matrix within AuditBoardPerform perio ...

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📑 The Aga Khan Agency for Habitat is looking for a Head, Internal Audit, to join its team in Pakistan.As part of the role, the candidate will be responsible for implementing a strategy for conducting internal audits throughout AKAH Pakistan to ensure effective internal control, identify shortfalls and gaps in processes, assess the efficacy of the org ...

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📑 Masood Roomi Jobs Internal Auditor:Organization:Masood RoomiPosition:Internal AuditorExperience:At least 5 yearsQualification:CA Inter / FinalistJob Location:Sheikupura, PakistanNote:Read the job details in image carefully.Apply only if your credentials match the job requirements.Candidates matching the job r ...

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📑 Keller Executive Search is currently seeking a highly experienced senior recruiter based in Pakistan. We are looking for a top-tier professional who is prepared to take on the distinctive challenges and exceptional opportunities that this role offers.You will have the opportunity to play a crucial role in driving our growth. You will closely collab ...

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📑 Sana Safinaz Jobs AM Internal Audit:Organization:Sana SafinazPosition:AM Internal AuditExperience:3-5 yearsQualification:ACCA / ICMA Part Qualified / BBA / MBA (Finance / Accounting ) / BS AccountingJob Location:Karachi, PakistanLast Date to Apply: 6th December, 2023Note:Read the job details in image carefully.<b ...

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📑 Kamal Limited Jobs Officer Internal Audit:Organization:Kamal LimitedWe are hiring!!!Officer – Internal AuditLocation: LahorePlease mention the position title in the subject line.Email your CVs to mention the position title in subject line.Last Date to Apply: Saturday, November 25, 2023.Note:Read the job details i ...

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📑 Sabir’s Group Jobs Internal Audit Officer:Organization:Sabir’s GroupPosition:Internal Audit OfficerExperience:3-5 yearsQualification: MS / MBA Accounting & FinanceJob Location:Lahore, PakistanLast Date to Apply: 10th February,2024Note:Read the job details in image carefully.Apply only if your credentials matc ...

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📑 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, and compliance of financial and operational information. Through comprehensive aud ...

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📑 To head/ work as member of Internal Audit department.To conduct audits of the retail network shops.To identify the Gaps/ violations in Shop's Assets/Financials.To Reconcile the records of sales/ invoices/ stocks.To suggest better controls of inventory/ system.To prepare audit reports and discuss with Management.Job Specifica ...

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📑 Who We Are?ACE Money Transfer is a UK-based company with its headquarters in Manchester, United Kingdom. The company is an online remittance service provider from the UK, Canada, Australia, and the European Union, including Switzerland. The company is a parent company in a group of companies with a diversified portfolio including digital wallet ...

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📑 Who We Are?ACE Money Transfer is a UK-based company with its headquarters in Manchester, United Kingdom. The company is an online remittance service provider from the UK, Canada, Australia, and the European Union, including Switzerland. The company is a parent company in a group of companies with a diversified portfolio including digital wallet ...

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📑 TrangoTek Pvt Ltd Jobs Executive Internal Audit:Organization:TrangoTek Pvt LtdPosition:Executive Internal AuditExperience:4-6 yearsQualification:M. Com / ACCA FinalistJob Location: Sialkot, PakistanNote:Read the job details in image carefully.Apply only if your credentials match the job requirements.Candidate ...

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📑 Feroze1888 Mills Limited Jobs Head of Internal Audit:Organization:Feroze1888 Mills LimitedPosition:Head of Internal AuditExperience:10-12 yearsQualification:Professional Chartered AccountantJob Location: Karachi, PakistanNote:Read the job details in image carefully.Apply only if your credentials match the job req ...

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📑 Roshan Packages Limited Jobs Senior Manager Internal Audit:Organization:Roshan Packages LimitedPosition:Senior Manager Internal AuditExperience:2-3 yearsQualification: ACCA, CAF, ACMANote:Read the job details in image carefully.Apply only if your credentials match the job requirements.Candidates matching the job ...

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📑 Dawood Lawrencepur Limited Jobs Assistant Manager Internal Audit:Dawood Lawrencepur Limited is looking for an ‘Assistant Manager – Internal Audit‘ for its internal audit team based inKarachi.Job responsibilities:Maintain and update audit programs, audit tools and techniquesContribute to corporate audit planning and risk assessme ...

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📑 Master Group Of Companies Jobs General Manager Internal Audit:Organization:Master Group Of CompaniesPosition:General Manager Internal AuditExperience:10-12 yearsQualification:Qualified Chartered AccountantJob Location: Lahore, PakistanNote:Read the job details in image carefully.Apply only if your credentials mat ...

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📑 Who We Are?ACE Money Transfer is a UK-based company with its headquarters in Manchester, United Kingdom. The company is an online remittance service provider from the UK, Canada, Australia, and the European Union, including Switzerland. The company is a parent company in a group of companies with a diversified portfolio including digital wallet ser ...

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📑 Who We Are? ACE Money Transfer is a UK-based company with its headquarters in Manchester, United Kingdom. The company is an online remittance service provider from the UK, Canada, Australia, and the European Union, including Switzerland. The company is a parent company in a group of companies with a diversified portfolio including digital wallet se ...

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📑 Who We Are? ACE Money Transfer is a UK-based company with its headquarters in Manchester, United Kingdom. The company is an online remittance service provider from the UK, Canada, Australia, and the European Union, including Switzerland. The company is a parent company in a group of companies with a diversified portfolio including digital wallet se ...

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📑 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, and compliance of financial and operational information. Through comprehensive ...

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📑 To head/ work as member of Internal Audit department.To conduct audits of the retail network shops.To identify the Gaps/ violations in Shop's Assets/Financials.To Reconcile the records of sales/ invoices/ stocks.To suggest better controls of inventory/ system.To prepare audit reports and discuss with Management. Job Specification For Audit Head, M ...

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📑 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, and compliance of financial and operational information ...

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📑 The position ofInternal Auditor is established to ensure that policies and procedures are being followed consistently throughout the Organization in order to safeguard its assets, verify the accuracy and reliability of its accounting data, and promote adherence to the prescribed policies.Evaluates both administrative and accounting controls and pre ...

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📑 Job DetailJob TypePermanentJob ShiftMorningDegree TitleBachelor'sExperienceUpto 3 YearsGenderNot SpecifiedNumber of Positions1CityKarachiJob DescriptionKey Responsibilities:– Conduct financial, operational, and compliance audits in accordance with internalaudit standards and procedures.– Evaluate the desi ...

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📑 Plans and executes various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations.Job SpecificationDevelop detailed audit plans and programs.Evaluate the adequacy and effectiv ...

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📑 We are looking for Internal Auditor (QMS) for our manufacturing industry client based in Lahore.Graduate with 2-3 years experience in Quality Management System department.Job SpecificationTo monitor proper implementation of Quality Management System.To monitor production process and watch at all levels for proper follow up of laid down Stan ...

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📑 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 annual plans.– Obtain, analyse and evaluate accounting documentation, previous re ...

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📑 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, Non-banking financial Institution is preferred.Qualification: Masters in Commer ...

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📑 Are you a dynamic professional seeking a challenging opportunity in the field of internal audit? We are currently looking for a highly motivated Internal Audit Executive to join our team and contribute to the success of our organization.Duties and Responsibilities:1. Prepare a Management Information System (MIS) as directed by the Head of Internal ...

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📑 Job DescriptionJob Title: ManagerDepartment: Internal AuditJob Description: Preparation of annual as well as risk based internal audit plan, Preparation of TOR in line with guidance of Audit committee and conduct audits. Do special audits from time to time as per management’s requirement. Dual reporting to Chairman of Board Audit Committee (BAC) fo ...

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📑 Grade Level:L3Location:IslamabadLast date to apply:25th April, 2024What is Expert Internal Audit?Expert Internal Audit is responsible for providing independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance through execution of Internal Audit processes by organizing th ...

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📑 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, Non-banking financial Institution is preferred.Qualification: Masters in Commer ...

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📑 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.Responsibilities:Independently plan and conduct the internal audit engagements i ...

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📑 Job Detail Job Type Permanent Job Shift Morning Degree Title Bachelor's Experience Upto 3 Years Gender Not Specified Number of Positions 1 City ...

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📑 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.Monitor and follow up on management’s actions plan for its compliance w ...

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📑 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. Responsibilities:Independently plan and conduct the internal audit engagements in accor ...

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📑 Assistant Internal AuditorLink International Exchange, PakistanA Lahore based financial company is looking for energetic male candidates in Audit department.Job SpecificationProvide significant help and support to senior professionals to review companies internal controls.should be self motivatedpleasent personalitywith knowledg ...

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📑 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 meetstringent deadlinesConducting business and audit risk assessment through meetings and via research and analysisand cumulative ...

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📑 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 meetstringent deadlinesConducting business and audit risk assessment through meetings and via research and analysisand ...

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📑 Manager - Internal AuditRSM Avais Hyder, PakistanLooking to hire a manager internal audit in the Lahore office of the firm.The individual should have 1-2 years of post qualification experience however a newly qualified can also be considered.Job SpecificationAnalytical skillsGood command over english languageStrong personal skil ...

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📑 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.Monitor and follow up on management’s actions plan for ...

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📑 Do you ever wonder what happens inside the cloud? DigitalOcean (NYSE: DOCN) simplifies cloud computing so builders can spend more time creating software that changes the world. With our mission-critical infrastructure and fully managed offerings, DigitalOcean enables startups and small and medium-sized businesses (SMBs) to rapidly deploy and scale ...

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📑 Internal Audit ManagerShahzad Hammad Traders, PakistanThe Manager, Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory related audits/reviews of Shahzad Hammad Traders. A secondary role is to provide advice on internal control to SHT Direct management, including responding to questions on ri ...

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📑 Employer:The Lady Dufferin HospitalIndustry:Finance and AccountsLocation:KarachiThe Lady Dufferin Hospital is one of the largest women’s Hospital of Pakistan having 300 beds and specializes in Obstetrics, Gynecological and Neo-natal Pediatric Services.We seek to recruit Internal Auditor who should be a partly qualified CA or ACCA qualif ...

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📑 Do you ever wonder what happens inside the cloud? DigitalOcean (NYSE: DOCN) simplifies cloud computing so builders can spend more time creating software that changes the world. With our mission-critical infrastructure and fully managed offerings, DigitalOcean enables startups and small and medium-sized businesses (SMBs) to rapidly deploy and scale ...

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📑 Perform audit review for all the branchesPerform end to end review for functional auditTracking of outstanding observation alongwith its compliancesSorry, we are unable to take any personal information from users based in Russia due to local data processing laws. However, please continue to search and apply for other jobs.Already uploaded your CV? ...

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📑 Job DescriptionJob Title: ManagerDepartment: Internal AuditJob Description:Preparation of annual as well as risk based internal audit plan, Preparation of TOR in line with guidance of Audit committee and conduct audits. Do special audits from time to time as per management’s requirement. Dual reporting to Chairman of Board Audit Committ ...

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📑 Are you a dynamic professional seeking a challenging opportunity in the field of internal audit? We are currently looking for a highly motivated Internal Audit Executive to join our team and contribute to the success of our organization.Duties and Responsibilities:1. Prepare a Management Information System (MIS) as directed by the Head of Internal ...

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📑 The position ofInternal Auditor is established to ensure that policies and procedures are being followed consistently throughout the Organization in order to safeguard its assets, verify the accuracy and reliability of its accounting data, and promote adherence to the prescribed policies.Evaluates both administrative and accounting controls and pr ...

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📑 Design, develop and implement IMS based on ISO 9001, ISO 22716 & Halal standards.Provide Training to Engineers on IMS.Conduct Internal Audits based on IMS on quarterly basis.Investigate customer Complaints and share CAPA with all Stakeholders.Conduct statistical analysis of manufacturing process.Close coordination with multiple customers.Requiremen ...

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