-
Executive – Internal Audit
Found in: beBee S2 PK - 5 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 ...
-
Internal Audit Officer
Found in: beBee S2 PK - 9 hours 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 · ...
-
Deputy Director Internal Audit
Found in: beBee S2 PK - 3 days ago
Dow University of Health Sciences Karachi, Pakistan Full timeThe 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 as per aud ...
-
Assistant Internal Audit Officer
Found in: beBee S2 PK - 3 days 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. · ...
-
ACCA Trainee – Internal Audit
Found in: beBee S2 PK - 3 days ago
Sami Pharmaceuticals Limited Karachi, Pakistan OTHERResponsibilities · To perform audit procedures in accordance with the approved Audit Programs; · To perform vouchers verification as per audit protocols communicated by audit supervisor/ manager; · To conduct engagement activities in accordance with the pre-assigned instructions; ...
-
Senior Accountant
Found in: beBee S2 PK - 1 day 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 ...
-
Ford Rhodes: Manager
Found in: beBee S2 PK - 6 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. ...
-
Ford Rhodes: Manager
Found in: beBee S2 PK - 21 hours 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 ...
-
Assistant Manager/Deputy Manager
Found in: beBee S2 PK - 21 hours 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 ...
-
Manager Finance
Found in: beBee S2 PK - 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 law ...
-
External Audit Manager/ Senior Manager
Found in: beBee S2 PK - 2 days 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 - ...
-
Manager - Accounts & Finance
Found in: beBee S2 PK - 3 days 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 ...
-
Assistant Manager- Finance
Found in: beBee S2 PK - 5 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 ...
-
Head of Country Operations
Found in: Manatal GBL S2 T2 - 1 week ago
HRSI Karachi, PakistanPosition summary: · This position is responsible to enhance the overall operational efficiency of banking operations and to ensure everyday business operations run uninterrupted and are in line with the banks business objectives. · Responsibilities: · Develop operations strategy ...
-
State life Jobs
Found in: beBee S2 PK - 2 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 ...
-
Associate, Data Capture, Rapid Innovation, Karachi
Found in: beBee S2 PK - 6 days ago
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 ...
-
Assistant Manager Finance and Subawards
Found in: Manatal GBL S2 T2 - 5 days 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- ...
-
Accounts and Finance Manager
Found in: beBee S2 PK - 3 days ago
HR Ways Karachi, Pakistan Full timeAbout HR Ways: HR Ways is a Technical Recruitment Firm helping software houses and IT Product companies Internationally and Locally to find IT Talent. HR Ways is engaged by 150 + Employers ranging from world's biggest SaaS Companies to most competitive Startups · Client company i ...
-
Staff Accountant
Found in: beBee S2 PK - 4 days ago
Even Digits Consultancy Karachi, Pakistan Full timeCompany: Even Digits Consultancy · Location: Clifton Teen Talwar, Karachi · Hours: 4:00 PM - 1:00 AM (midnight) · Job Description: We are looking for a highly motivated and experienced Manager Accounts to join our team. The ideal candidate will have a strong background in interna ...
-
Financial Controller
Found in: beBee S2 PK - 1 day ago
GSK Karachi, Pakistan Full timeJob Purpose · As the Financial Controller, you will be working within our technology enabled finance hub to play a key role in creating a high performing team responsible for delivering Close and Control activities for MEA markets as well as deliver more complex accounting activi ...
Deputy Manager Internal Audit - Karachi, Pakistan - HR Ways
Description
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.
Key Responsibilities:
Conduct comprehensive internal audits of business operations, financial processes, and compliance with regulatory requirements.
Evaluate the effectiveness of internal controls and risk management practices to safeguard assets and mitigate risks.
Develop audit plans and programs, including risk assessments, audit scopes, and testing procedures.
Perform detailed testing of financial transactions, operational processes, and internal controls to identify deficiencies and areas for improvement.
Prepare clear and concise audit reports documenting findings, recommendations, and action plans for management review.
Collaborate with cross-functional teams to implement corrective actions and process improvements identified through audits.
Stay abreast of industry trends, regulatory changes, and best practices in internal auditing to enhance audit methodologies and techniques.
Provide guidance and support to junior audit staff, including training, coaching, and performance feedback.
Assist in special projects, investigations, and ad-hoc assignments as assigned by senior management.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field.
ACMA or ACCA qualification is required.
Minimum of 5 years of progressive experience in internal auditing, preferably in the Freight Forwarding industry.