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Head of Internal Audit
5 hours ago
HRSI Karachi, PakistanDevelop and execute a risk-based internal audit plan covering all significant business processes and operational areas. · Conduct regular and ad-hoc internal audits to assess the effectiveness of internal controls, risk management practices, and compliance with policies and regul ...
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Executive – Internal Audit
6 days ago
Sami Pharmaceuticals Limited Karachi, Pakistan Full timeResponsibilities: · 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 recommendation ...
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Internal Audit Jobs
5 hours ago
Childlife Foundation Pakistan Karachi, Pakistan Full timeChildlife Foundation Jobs in Karachi December 2023 has been Announce through Latest Express/Dawn Newspaper.ChildLife Foundation treats 1.7 million children annually. In partnership with the government, we manage Emergency Rooms & Telemedicine Satellite Centres in 200+ public sect ...
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Internal Audit Officer
2 days ago
First Habib Modaraba Karachi, Pakistan Full timePerform audit review for all the branches · Perform end to end review for functional audit · Tracking of outstanding observation alongwith its compliances · ...
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Deputy Manager Internal Audit
5 hours ago
HR Ways Karachi, Pakistan Full timeAs 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, iden ...
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Deputy Manager Internal Audit
5 hours ago
Adamjee Life Assurance Company Limited Karachi, Pakistan Full timeThe purpose of this role is to identify and report on all controls weakness through application of systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, process, controls and decision making. · Establish and maintain effective ...
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Assistant Internal Audit Officer
1 week ago
Dow University of Health Sciences Karachi, Pakistan Full timeConduct of Kick Off meeting with Client, Preparation of Process Understanding document, system flow chart, Perform test of controls, Substantive testing, preparation of draft internal audit report. · ...
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Executive Officer
1 day ago
EFU Life Assurance Limited Karachi, Pakistan Full timeWe are looking for a resource in our Internal Audit Department to perform audit as per audit plan approved by the Board. · ...
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Senior Accountant
2 days ago
Accounting Bookkepers Karachi, Pakistan Full timePrepare and review complex financial statements, including income statements, balance sheets, and cash flow statements. · Ensure compliance with accounting principles and standards. · Lead the month-end and year-end close processes. · Perform reconciliations and analysis of accou ...
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Ford Rhodes: Manager
2 days ago
EY Karachi, PakistanAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
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Ford Rhodes: Manager
2 days ago
EY Karachi, Pakistan Full timeJob description · At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. ...
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Assistant Manager/Deputy Manager
2 days ago
Artistic Milliners Karachi, Pakistan Full timeKey Responsibilities: · Prepare and review financial plans, budgets, and forecasts. · Conduct financial analysis and provide insights to support business decisions. · Oversee internal audits, external audits, and tax compliance. · Ensure compliance with accounting standards, tax ...
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Manager Finance
1 week ago
Artistic Milliners Karachi, Pakistan Full timeKey Responsibilities: · Prepare and review financial plans, budgets, and forecasts · Conduct financial analysis and provide insights to support business decisions · Oversee internal audits, external audits, and tax compliance · Ensure compliance with accounting standards, tax law ...
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External Audit Manager/ Senior Manager
1 week ago
EY Karachi, Pakistan Full timeFrom small businesses to some of the world's best-known brands, our clients across the MENA region count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - ...
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Manager - Accounts & Finance
1 week ago
Graviton Human Solutions Karachi, Pakistan Full timeAs an Accounts and Finance Manager, you would be responsible for overseeing and managing the financial operations of an organization. Your role will encompass a wide range of responsibilities, including: · Overall financial planning, budgeting, and analysis of the company's finan ...
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Assistant Manager- Finance
6 days ago
UBL Fund Managers Ltd. Karachi, Pakistan Full timePerform the daily procedures surrounding computation and announcement of daily NAVs. · Manage the assigned fund(s) portfolio with due care, diligence and professionalism. · Assist the department managers in the execution of all functions effectively and · efficiently. · Perform ...
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ACCA Internees/ Trainees
5 hours ago
Anonymous Karachi, Pakistan Full timePakistan Civil Aviation Authority is looking for 05 suitable ACCA Internees/Trainees for their Internal Audit functions. · Post: ACCA Internees/ Trainees · Eligibility: · ACCA Finalists having cleared a minimum of 9 papers (all 9 papers of foundation stage). · Trainee contract ...
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State life Jobs
3 days ago
State life Insurance Company Karachi, Pakistan Full timeLatest Jobs Announce in State Life Insurance Corporation August 2023 has been announce through Latest advertisement State Life Insurance Corporation is one of the prestigious organization of the country and believes in attracting and retaining talent to meet its human resource re ...
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EY Karachi, Pakistan Full timeAssociate, Data Capture, Rapid Innovation, Karachi · From small businesses to some of the world's best-known brands, our clients across the MENA region count on reliable financial statements, information, and processes to inform their on-going strategies. More than ever, business ...
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Assistant Manager Finance and Subawards
5 hours ago
HRSI Karachi, PakistanJob description · . Assistant Manager Finance and Subawards · Salary package 100,000 140,000 · The benefits. · OPD 5% of Annual gross salary · PF 10% on gross · Leaves · Leave encashment Annual Leaves · Medical · Life Insurance · Performance Bonus · EOBI · Contract- 1 year HRSPL- ...
Deputy Director Internal Audit - Karachi, Pakistan - Dow University of Health Sciences
Description
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.
Perform audit work in compliance with internal audit policies. Identify all significant control weakness and appropriately communicate these weakness to the authority. Prepare Internal audit report which effectively communicate the audit results , making needed revisions in a timely manner. Preparation of Internal Audit reports containing observations, comments and recommendation based on work carried out . Overview of audit work perform by audit team.