- 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;
- Undertake walk through of process & systems and suggest improvements to enhance the overall control environment (if any);
- Assisting with the day-to-day operations of the Internal Audit department
- Conducting the administrative follow up with the management, for timely resolution of outstanding audit observations;
- Attend staff meetings and training as required,
- To maintain engagement documents including working papers, reports, training records etc. conscientiously,
- Maintain an awareness and observation of Health and Safety issues within the department and report any concerns to the Health and Safety Representative.
- Carry out any other duties as are within the scope, spirit and purpose of the job, as requested by the line manager or Head of Department
- Good working knowledge of MS Excel
- Team player with good communication and interpersonal skills
- Good sense of business acumen, critical thinking and analytical skills
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Executive – Internal Audit
Found in: beBee S2 PK - 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
Found in: beBee S2 PK - 10 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
Found in: beBee S2 PK - 1 day 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 Director Internal Audit
Found in: beBee S2 PK - 4 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 ...
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Deputy Manager Internal Audit
Found in: beBee S2 PK - 10 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
Found in: beBee S2 PK - 10 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
Found in: beBee S2 PK - 4 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. · ...
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Senior Accountant
Found in: beBee S2 PK - 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
Found in: beBee S2 PK - 1 day 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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Assistant Manager/Deputy Manager
Found in: beBee S2 PK - 1 day 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
Found in: beBee S2 PK - 3 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 ...
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External Audit Manager/ Senior Manager
Found in: beBee S2 PK - 3 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 - ...
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Manager - Accounts & Finance
Found in: beBee S2 PK - 4 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 ...
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Assistant Manager- Finance
Found in: beBee S2 PK - 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
Found in: beBee S2 PK - 10 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
Found in: beBee S2 PK - 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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Assistant Manager Finance and Subawards
Found in: Manatal GBL S2 T2 - 6 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- ...
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Accounts and Finance Manager
Found in: beBee S2 PK - 4 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 ...
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Staff Accountant
Found in: beBee S2 PK - 5 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 ...
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Financial Controller
Found in: beBee S2 PK - 2 days 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 ...
ACCA Trainee – Internal Audit - Karachi, Pakistan - Sami Pharmaceuticals Limited
Description
Responsibilities
Skills required:
Qualification: Active ACCA Strategic Professional Level student (ACCA Finalist)
CVs to be emailed to