Audit Executive Jobs in Pakistan, Latest Audit Executive Jobs in Pakistan

Job OverviewCalx is looking for an "Audit Executive (Lahore Office)" who will be responsible for providing financing and auditing support to its clients as required.Job Responsibilities- Management of books of accounts for clients - Reporting and recording all sales activities - Reporting and recording all sales and expenses - Performing bank reconciliation - Monthly closing procedures on behalf of clients

- Conduct Cash count on regular basis at locations - Check for compliance of As-Is policies - Ensure standardized practices are followed at all locations - Suggest for control improvements - Verification of established controls and monitoring of control effectiveness. - Pre & post audit of activities performed - Audit of specific portions of financial statements - Audit of disbursement plan & verification of compliance - Audit of pre and post payroll & HR related payments - Review Audit

- Verification of the following vouchers for Tanveer Cotton Mills: - Cross-verification of bank receipt voucher with the attached cheque/ PO, deposit slip and bank statement and to verify it in ERP. - Verifying bank payments of store parties (Pre-Audit) to ensure that the amount which is being processed for payment is supported by sufficient, appropriate and corroborative evidences. - Verification of payment for cotton bales to ensure that the quantity of procured bales is not exceeding the c

We are looking for an analytical and perceptive professional who is a skilled communicator and able to collaborate with various teams. Current knowledge of SEO practices and techniques is essential to this role. We need SEO Expert, must have at least 2 to 3 years experience, candidate must be confident to deliver result and technically very sound.• Develop and execute successful SEO strategies • Strong knowledge of ON-PAGE and Off-Page SEO Factors • Provide recommendations and

Requirements:- A basic understanding of the financial, regulatory, operational and/or accounting aspects of commercial lending and private banking, and the ability to converse with management in order to participate in risk assessment, scope definition, and development of the most effective audit approach is a plus but not required. - Knowledge of related banking compliance regulations and other bank operational policies is a plus but not required. - Exceptional oral, written and interpersonal

- B.Com / MBA / Equivalent - For B.Com at least 3 years relevant experience - Others 2 years experience in audit deptt. of a Ltd. Company or CA Firm

Check inventory dispatch to outlets from warehouseCheck inventory received with production sheetCheck daily sales with cash and bankCheck inventory transfers between outletsAny other tasks assigned by Manager.

Systematic inventory controllingHuman resource auditFinancial AuditHighlight weak areas of inventory system and establishing controls.Preparation of Reports on Financial, Operational and Special AuditsEstablish and Review Internal Audit Policies and Procedures

Key Responsibilities:- Coordination for timely completion of Routine, Special & Surprise audits as scheduled - Conducting & Assisting in Finance Data Reconciliation - Query Raising on routine & Special Findings, - Data Collection & evaluation - Supporting HOAC & Team in Policy Implementation (SOPs and Business Practice) & preparation of Special Schedules - Follow up Audit Findings & Outstanding Issues - Supporting in Audit Report Completion & Follow up for rectification of Findings - Foll

- Stock Take - Verify GRN'S - Verify Dispatches - Sales Returns - As per task allocated by HOD Audit

Aftab Currency Exchange Limited, a UK based money remittance company having its business setup in about 70 countries around the globe with its operational office in Pakistan requires suitable persons for the post of Internal Auditor. Details are as under: Reporting to: Head of Internal Audit Minimum Qualification: CA Inter with articles, ICAEW Part Qualified OR CIA Qualified. ACCAs and MBAs may not bother to apply for this job. Age: 22-35 Location: Kharian, District Gujrat (Punjab) Of

1.Promoting the value of quality management and information security, and leading process improvement initiatives in the Company.2.Liaisons with relevant processes (such as Physical Security/Facilities, Risk Management, IT, Operations, HR and Quality) as per requirement, on ISMS and QMS matters such as routine security activities plus emerging security risks and control technologies through continuous improvement. 3.Involve in the design, implementation, operations and maintenance of ISMS based

Key Responsibilities:- Execution of Internal Audit of Business - Executing given audit processes for periodic internal audit - Visiting business centers for compliance check - Able to examine and evaluate adequacy and effectiveness of the internal control system

Audit of Stock at Retail Store Preparation of Reports Implement the Audit Policy

1.Promoting the value of quality management and information security, and leading process improvement initiatives in the Company. 2.Liaisons with governance functions (such as Physical Security/Facilities, Risk Management, IT, Operations, HR and Compliance), plus middle managers throughout the Organization as necessary , on information security matters such as routine security activities plus emerging security risks and control technologies. 3.Assuring linkage between projects, business and cu

Conducting periodic and other audits as assigned. Checking and reporting for compliance matters.

To Head service quality department, operation and problem solving of a team to meet with the required service quality and standards for local/International campaigns. Liaise with operation managers to ensure that QA system is working properly, Manage Quality Team, making sure that Quality operations are working according to SOP. Maintaining Service Quality Designing Monitoring Standards Liaison with Operations Reporting and Analysis QA Team Compliance and Calibration Team Management

-To compile a report to management regarding Audit Analysis report of production. -Variance calculation of Raw & Packing Materials. -Prepare monthly production analysis report with annotations. -Annual and half-yearly physical stock taking of Finished Goods, Raw & Packing Material & Technical Store. -Prepare Annually Half-Yearly stock taking reports along with observation during Audit. -To evaluate and review the audit evidence obtained, ensuring sufficient appropriate evidence was obtained for

-To compile a report to management regarding Audit Analysis report of production. -Variance calculation of Raw & Packing Materials. -Prepare monthly production analysis report with annotations. -Annual and half-yearly physical stock taking of Finished Goods, Raw & Packing Material & Technical Store. -Prepare Annually Half-Yearly stock taking reports along with observation during Audit. -To evaluate and review the audit evidence obtained, ensuring sufficient appropriate evidence was obtained

We are currently seeking an Internal Auditor who will be responsible for conducting financial and operational audits of our organization to support business requirements & best practices.