Head Internal Audit Jobs in Pakistan, Latest Head Internal Audit Jobs in Pakistan

- CA/CIA or Master's Degree in Finance. 2. Having a minimum 5-7 years experience in senior Audit position.Age limit :Upto 50 yearsLocation : Lahore

1.Job Title: DM Internal AuditorSkills: Financial Analyses, Financial Periodic Audits, Internal Controls, CAPAResponsibilitiesSupport Head of Internal Audit in improving the risk management process.Assist Head of Internal Audit in establishing an effective program for selecting, developing and managing the internal audit team.QualificationsCA (Finalist) / ACCA

.Job Title: DM Internal AuditorSkills: Financial Analyses, Financial Periodic Audits, Internal Controls, CAPAResponsibilitiesSupport Head of Internal Audit in improving the risk management process.Assist Head of Internal Audit in establishing an effective program for selecting, developing and managing the internal audit team.QualificationsCA (Finalist) / ACCAApply only through Mustakbil.com, Pakistan's No.1 Jobs Site!

WE'RE HIRING! HEAD OF INTERNAL AUDIT We are looking to hire the Head of Internal Audit Department with brilliant accounting and analytical skills. He must be equipped with problem-solving skills and have an outstanding aptitude for math and must be critical thinkers with a keen interest in improving an organization's internal control structure.Responsibilities • Identify, assess and reduce areas of significant business risk through effectiveimplementation and monitoring of controls.

Job Summary and Scope:The Head of Product/Technology's lead role is to assure the successful execution of the company's business mission through development and deployment of the company's web presence. This requires envisioning the company's service offerings as a web-based business, leading implementation of web applications, and planning for risk and growth.Job PurposeTo lead the business on its technology platforms from all prospective including but not limited to,- Software development &nda

Pak Oman Microfinance Bank is seeking services from dynamic professionals having proven track record of working effectively in Internal Audit Function.Qualification: Associate member of a recognized professional accounting body.Experience: 2 years post qualification experience in an Internal Audit or Internal Control function in the financial sector or professional accounting firm.Age Limit: should not exceed 35 years of age.Place of posting: Head Office, Karachi.Interested candidates meeting th

We are looking for Administrator / Medical Superintendent with 10 years of experience in hospital management (preference will be given to those having postgraduate qualifications in hospital management / public health)Plans, organises, directs, controls and coordinates medical programs and clinical services in the hospital Maintains standards of medical care and provides leadership to ensure that an appropriately skilled medical workforce delivers care as per standards and patient expectations

- Conducting audit of head office and regions’ function - Weekly reporting to Advisor Internal Audit - Liaising with outsourced auditors and reviewing summaries for audit committee and work of subordinates - Meetings & discussions with different departments and regions regarding audit recommendations and implementation. - Supporting advisor internal audit and audit committee in negotiations with outsourced auditors. - Forwarding and approve bills of outsourced auditors for payments - Overs

The incumbent should be qualified CA / ACCA / CMA / CIA and should have 3-4 years of relevant experience of working with any financial service provider / audit firms

Under direction of Internal Audit Manager, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. Essential Duties: Conduct risk assessment of assigned department or functional area in established/required timeline Establish risk-based audit programs Determine scope of review in conjunction with the Audit Manager Review the suitability of internal control

Brief Responsibilities: To evaluate and improve the existing audit system & procedures through actively reaching out to the stakeholders. To formulate audit plans, establish audit schedules, execute internal controls, and manage the audit field work involving raw material inventories at project sites. To safeguard the organization assets, conduct periodical investigations, and spot potential weak-links leading to any deception or fraud. To perform management reporting and highlight audit fin

Pre Audit Risk Analysis Risk Management Implementation of Code of Corporate Governence Prudential Regulation

General Job description of internal Auditor in banking sector. It is essential for the candidate that it must have worked as Internal Auditor for at least 3 years in banking sector.