Chief Risk Management Specialist

3 days ago

Rawalpindi Cantonment, Pakistan beBeeInternal Full time 8,000,000 - 9,000,000
Job Title:

Head of Audit

About the Job:

The Head of Audit is a senior-level position responsible for leading and implementing a comprehensive risk-based audit plan to assess, report on, and make recommendations for improving key operational and finance activities.

Key Responsibilities:
  • Reporting critical internal control problems and controls to mitigate these issues along with follow-ups in an objective and unbiased manner to management.
  • Performing risk assessment procedures to check the adequacy of internal controls and identify potential risks and develop mitigative actions.
  • Evaluating existing policies and procedures in respect of their efficiency and effectiveness and making recommendations for improvements.
  • Developing a yearly internal audit plan for all key activities and following-up schedules.
  • Developing the operational framework and procedures for an effective internal auditing system.
  • Performing departmental audits of organizational and sub-recipients, including CoPc+ sites and ART Adherence Units, and preparing a report containing issues, their effects on the proper conduct of program activities, management comments, and recommendations.
  • Assisting management in the implementation of recommendations.
  • Making follow-up visits to program units and reporting on the status of compliance with recommendations.
  • Ensuring the final evaluation of the tender as per the ITB documents and procurement manual.
  • Ensuring compliance with statutory obligations and requirements of various laws applicable.
  • Conducting periodic reviews of tax filing/submission and EOBI payments.
  • Providing assistance and support in the development of organizational fraud, risk management, and mitigation policies and procedures.
  • Following ethical values to carry out the internal audit function in an independent and objective manner.
  • Participating in training courses if necessary.
  • Carrying out any other responsibilities as assigned by the reporting line.
Requirements:
  • Expert knowledge of internal auditing principles, techniques, and methodologies and conducting program audits, compliance audits, and financial audits.
  • Strong analytical and problem-solving skills to identify risks and provide recommendations.
  • Excellent communication and interpersonal skills to liaise with stakeholders at all levels.
  • Ability to prepare comprehensive audit reports and communicate findings to senior management and the board.
  • Knowledge of audit software and data analytics tools for efficient and effective auditing.
  • Leadership and team management skills to oversee the internal audit function and guide staff, with demonstrated experience in successfully working with administrative and program staff at all organizational levels.
  • Up-to-date knowledge of emerging trends and best practices in internal auditing and fraud prevention.

  • BCM Risk Management Specialist

    2 weeks ago

    Rawalpindi Cantonment, Pakistan beBeeRiskManagement Full time 900,000 - 1,200,000

    Job Title: BCM Risk Management ProfessionalAs a BCM Risk Management Professional, you will play a critical role in ensuring the organization's continuity and resilience. Your primary responsibility will be to develop, implement, and maintain a robust Business Continuity Management System (BCMS) that aligns with ISO 22301 standards.The BCMS will serve as...

  • Chief Operating Officer

    2 days ago

    Rawalpindi Cantonment, Pakistan Limecom Full time

    Chief Operating Officer (COO) Limecom, Pakistan Limecom is seeking an off-centered creativity loving executive to join our team in the once-in-a-lifetime role of Chief Operating Officer (COO). This key hire will report to the CEO and will ensure the implementation of strategies and decisions made by the CEO.The COO will operate in Sales, HR, Operations, and...

  • Chief construction Manager

    6 days ago

    Rawalpindi, Punjab, Pakistan Work Together Full time $80,000 - $120,000 per year

    This is a full-time, on-site role for a Chief Construction Manager located in Rawalpindi. The Chief Construction Manager will be responsible for overseeing and supervising construction projects, ensuring they are completed within budget and on schedule. Daily tasks include managing project teams, enforcing construction safety protocols, monitoring project...

  • Credit Risk Specialist

    2 weeks ago

    Rawalpindi Cantonment, Pakistan beBeeCreditManager Full time

    Job DescriptionCredit Manager RoleWe are seeking a highly skilled and experienced Credit Manager to join our team. As a Credit Manager, you will play a vital role in managing the credit and collections process to ensure the financial health of our organization.Main Responsibilities:Credit Evaluation: Assess the creditworthiness of new and existing customers,...

  • Accountant / Chief Accountant

    2 days ago

    Rawalpindi Cantonment, Pakistan Trees Technologies Full time

    Accountant / Chief Accountant Trees Technologies, Pakistan Digital Technology Inc, a multinational specializing in health, IT infrastructure, and telecommunication industries, is in the process of starting operations in Pakistan and is hiring for the following professional for the Head Office (Bahria Phase 7, Islamabad).Salary and package will depend on...

  • Chief Operations Officer

    6 days ago

    Rawalpindi, Punjab, Pakistan Foretak Global Full time $150,000 - $200,000 per year

    About Foretak GlobalForetak Global is a forward-looking business process outsourcing and consulting firm specializing in procurement, acquisitions, contracting, RFQs/RFPs, FAR interpretation, proposal writing, workflow outsourcing, and AI-supported process transformation. Our mission is to empower organizations—governmental, non-governmental, and private...

  • Chief Information Security Officer

    2 weeks ago

    Rawalpindi Cantonment, Pakistan beBeeCybersecurity Full time 450,000 - 900,000

    Job DescriptionWe are seeking a highly skilled and experienced Information Security Specialist to join our team. As an Information Security Specialist, you will be responsible for developing and implementing information security policies and procedures.You will conduct regular risk assessments and vulnerability assessments, monitor and respond to security...

  • Chief Technology Strategist

    6 days ago

    Rawalpindi Cantonment, Pakistan beBeeTechnology Full time 900,000 - 1,200,000

    Chief Technology StrategistWe are seeking an accomplished technology leader to spearhead our innovation roadmap, product commercialization efforts, and technology strategy. As Chief Technology Strategist, you will have a pivotal role in aligning technology with business objectives, fostering innovation, and building high-performance engineering teams to...

  • Cybersecurity Specialist

    3 days ago

    Rawalpindi Cantonment, Pakistan beBeeCybersecurity Full time 8,000,000 - 15,000,000

    Job Title: Cybersecurity SpecialistAbout the Role:We are seeking a highly skilled and motivated Cybersecurity Specialist to join our team. This is a challenging and rewarding role that requires a strong understanding of cybersecurity principles and best practices.Key Responsibilities:Develop and Implement Security Policies: Develop, implement, and maintain...

  • Senior Business Continuity Manager

    5 days ago

    Rawalpindi Cantonment, Pakistan beBeeBusinessContinuity Full time 9,000,000 - 12,000,000

    Job OverviewAs a seasoned Business Continuity Management Specialist, you will be responsible for developing and implementing comprehensive business continuity plans to ensure seamless operations in the face of disruptions.Conduct risk assessments to identify potential threats and vulnerabilities to business operations and collaborate with stakeholders to...