
Business Control Auditor
5 days ago
The Audit Manager will play a vital role in ensuring the accuracy and reliability of our financial statements and identifying opportunities for process improvements.
This is an exciting opportunity for a seasoned auditor to join our organization and contribute their expertise to drive business growth and success.
Key Responsibilities- Designing and implementing audit strategies to assess control adequacy
- Identifying business process risks and developing recommendations for improvement
- Developing and maintaining testing methodologies
- Presenting findings to senior management and stakeholders
- Proven experience as an auditor, with a strong background in financial statement analysis and audit methodologies
- Excellent analytical and problem-solving skills, with the ability to think critically and strategically
- Strong communication and relationship-building skills, with the ability to effectively present complex information to non-technical stakeholders
- Prior success conducting external or internal audits, with a proven track record of identifying and mitigating risk
- In-depth knowledge of GAAP guidelines and accounting principles
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IS Auditor Professional
5 days ago
Islamabad, Islamabad, Pakistan Effective Business Solutions Full timeJob SummaryWe are seeking an experienced IS Auditor Professional to join our team at Effective Business Solutions. In this role, you will be responsible for examining controls within our IS infrastructure to ensure the integrity and security of our data.Duties & Responsibilities:Conduct internal IS audit projects to analyze and evaluate management control...
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Ledger Auditor
5 days ago
Islamabad, Islamabad, Pakistan Feary Meadow Enclave Islamabad Full timeWe are seeking a skilled Ledger Auditor to join our team at Feary Meadow Enclave in Islamabad, Pakistan.Job DescriptionAs a Ledger Auditor, you will be responsible for maintaining accurate financial records, analyzing financial data, and providing financial insights to aid in decision-making and financial planning.Responsibilities:Maintain accurate financial...
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Internal Controls Specialist
5 days ago
Islamabad, Islamabad, Pakistan Parhlo Full timeAbout the Role:We are seeking a highly experienced Compliance Manager to join our team at Parhlo. As a key member of our compliance team, you will be responsible for overseeing our SOx reporting process and ensuring compliance with regulatory requirements.Responsibilities:SOx Reporting: Manage the SOx reporting process, including preparing and presenting...
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Corporate Affairs Specialist
5 days ago
Islamabad, Islamabad, Pakistan Effective Business Solutions Full timeKey ResponsibilitiesArrange and manage annual general or special meetings, preparing agendas and documents for board meetings, and reviewing corporate governance, accounting, and tax implications of proposed policies.Deal with correspondence, collate information, and write reports to communicate decisions to stakeholders.Corporate Compliance and AuditDevelop...
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Lead Auditor
3 days ago
Islamabad, Islamabad, Pakistan Islamic International Medical College Trust Full timeJob Title: Senior Quality Control SpecialistJob Summary:Islamic International Medical College Trust is seeking a highly skilled Senior Quality Control Specialist to join our team in Rawalpindi, Pakistan.Job Responsibilities:Develop Quality Evaluation Tools and Methods: Design and implement tools and methods to assess the quality of our services.Ensure Policy...
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Regional Business Director
5 days ago
Islamabad, Islamabad, Pakistan Effective Business Solutions Full timeEffective Business Solutions is seeking a highly skilled Regional Business Director to lead our regional operations and drive business growth.Job Description:The successful candidate will be responsible for overseeing the management of our local access network, ensuring maximum sales and revenue while maintaining high levels of customer satisfaction.Key...
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Risk Management Leader
5 days ago
Islamabad, Islamabad, Pakistan Parhlo Full timeCompliance Manager Job Description:The Compliance Manager is a critical role within our organization, responsible for ensuring compliance with regulatory requirements. This includes managing the SOx reporting process, collaborating with external auditors, and conducting regular compliance checks.Responsibilities:Reporting Management: Manage the SOx reporting...
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Compliance Officer
5 days ago
Islamabad, Islamabad, Pakistan Parhlo Full timeJob Overview:At Parhlo, we are seeking a highly skilled and experienced Compliance Manager to oversee our SOx reporting process. This role is responsible for ensuring compliance with regulatory requirements, collaborating with external auditors, and identifying areas of improvement.Key Responsibilities:Reporting Management: Manage the SOx reporting process...
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Financial Process Examiner
5 days ago
Islamabad, Islamabad, Pakistan Capital Club Full timeAbout the OpportunityThe Capital Club is seeking an experienced Audit Manager to join our team. As a key member of our organization, you will play a critical role in ensuring the accuracy and reliability of our financial statements and identifying opportunities for process improvements.This is an exciting opportunity for a seasoned auditor to leverage their...
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Financial Controller
5 days ago
Islamabad, Islamabad, Pakistan Global Pharmaceuticals Full timeJob DescriptionThis position involves the organization and management of financial accounting data, as well as monitoring internal controls to ensure compliance with company policies and procedures.Key Responsibilities:Develop and maintain accurate financial records and reports to facilitate informed business decisions.Maintain a thorough understanding of...
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Budget and Financial Controller
5 days ago
Islamabad, Islamabad, Pakistan Risk Associates Pvt. Ltd. Full timeAbout the JobRisk Associates Pvt. Ltd. seeks an experienced Financial Analyst to fill this key position.Main Responsibilities:Financial Data Entry: Accurately and promptly enter financial data into accounting software.Payment Processing: Process payments efficiently, collaborating with colleagues as needed.Budget Support: Provide assistance in budgeting and...
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Senior Accounting Professional
2 days ago
Islamabad, Islamabad, Pakistan Telenor Full timeAbout the RoleAs a Senior Accountant with Telenor Pakistan, you will play a critical role in supporting the delivery of high-quality financial services to our customers. This includes managing financial reporting processes, ensuring compliance with applicable standards, and collaborating with cross-functional teams to drive business outcomes.Key...
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Financial Management Professional
5 days ago
Islamabad, Islamabad, Pakistan ACCA Careers Full timeKey ResponsibilitiesEnsure accuracy and timeliness in financial accounting and reportingLead and contribute to projects/initiatives for simplifying and modernizing financial processes, systems, and tools to enhance efficiencyImplement controls to guarantee the authenticity and quality of financial statementsYou will also provide financial and accounting...
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Controller
3 days ago
Islamabad, Islamabad, Pakistan HR Ways Full timeAbout the RoleWe are seeking a highly skilled Accounting Specialist to join our finance team. As an Accounting Specialist, you will play a crucial role in managing the financial aspects of our business, ensuring accuracy and timeliness in all financial tasks. This includes preparing management reports, leading support roles for audits, and overseeing...
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Financial Controller
2 days ago
Islamabad, Islamabad, Pakistan Oxbridge Digital Full timeJob DescriptionThe Management Accountant plays a vital role in supporting business decisions by analyzing and preparing financial information.Key Responsibilities:Preparation of month-end and yearly management accounts, including comprehensive Profit & Loss statements and balance sheets.Perform month-end close activities, variance analysis, exception...
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System Security Analyst
5 days ago
Islamabad, Islamabad, Pakistan Effective Business Solutions Full timeJob OverviewWe are seeking a highly skilled IT Governance Expert to join our team at Effective Business Solutions. As a key member of our IS audit team, you will play a critical role in evaluating the effectiveness of our IS controls and identifying areas for improvement.Key Responsibilities:Develop and implement IS audit programs to assess the effectiveness...
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Senior Accountant Financial Controller
5 days ago
Islamabad, Islamabad, Pakistan Pchotels Full timeAbout UsPchotels is a leading hospitality company that values excellence and innovation in everything we do. Our finance team plays a critical role in driving business growth and profitability, and we're looking for a talented Senior Accountant Financial Controller to join our ranks.Key ResponsibilitiesFinancial Planning and Analysis: Develop and implement...
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Quality Assurance Manager
5 days ago
Islamabad, Islamabad, Pakistan Translation Empire Full timeAt Translation Empire, we strive to set the standard for quality and excellence in our operations. As a leading provider of translation and interpretation services, we are committed to delivering outstanding results that meet the highest standards.We seek an experienced Quality Assurance Manager to join our team and oversee all quality assurance activities...
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Cybersecurity Risk Specialist
5 days ago
Islamabad, Islamabad, Pakistan Effective Business Solutions Full timeJob DescriptionEvaluate the effectiveness of IS controls, standards, policies, and procedures in place at Effective Business Solutions. Conduct risk assessments and identify areas for improvement to enhance the overall security posture of our organization.Required Skills and Qualifications:Bachelor's degree in Computer Sciences or CISA qualification.Minimum...
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Business Financial Controller
5 days ago
Islamabad, Islamabad, Pakistan Nazir and Sons Full timeAccounting and Business SpecialistWe require a professional to manage our financial activities, including daily accounting tasks, ensuring their timely and accurate completion. This role also involves key qualifications in finance and commerce.Job Responsibilities:Record and reconcile cash/bank sales transactions to maintain financial integrity.Develop,...