
Head of Internal Audit
2 days ago
We are seeking a highly experienced Head of Internal Controls to join our team. The ideal candidate will have a strong background in internal audit and risk management, with a focus on ensuring the effectiveness of internal controls.
The successful candidate will be responsible for reviewing and evaluating internal controls to ensure they are effective in preventing financial and operational risks.
- Main Responsibilities:
- Conduct regular reviews of internal controls to ensure they are operating effectively.
- Develop and implement policies and procedures to ensure compliance with regulatory requirements.
- Collaborate with internal stakeholders to ensure awareness of changes to internal controls and their impact on our operations.
Internal Control Expertise:
The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to engage stakeholders at all levels. They will have a proven track record of managing complex risk environments and developing strategies to minimize risk exposure.
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Internal Audit Specialist
3 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeWe are seeking a skilled Senior Engineer to join our team and contribute to our internal audit function. As a key member of our team, you will be responsible for supporting senior management in developing an annual internal audit plan.The ideal candidate will have a strong understanding of risk management principles and at least 5 years of experience in...
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Internal Audit Professional
3 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeWe are seeking a seasoned Internal Audit professional to lead and execute internal audit engagements for clients across various industries. The ideal candidate will have a strong analytical skillset with the ability to identify risks and propose effective solutions.ResponsibilitiesLead and execute internal audit engagements to assess the effectiveness of...
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Internal Audit Specialist
3 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeWe are seeking a skilled Internal Audit Professional to perform internal audits and provide management with objective assessments of company functions.Key Responsibilities:Examine financial documentation, reports, statements, records, and memos to gather information and identify potential risks.Develop comprehensive audit reports with results, conclusions,...
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Operations Manager
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Karachi, Sindh, Pakistan beBee Careers Full timeJob ResponsibilitiesAs an Assistant Manager/Officer Audit, your key responsibilities will include:Preparing cost sheets for different products by following the Internal Audit Manual.Conducting audit fieldwork at various locations as required for each planned audit.Reviewing monthly stock valuation summary to identify any discrepancies.Compiling observations...
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Head of International Business
3 weeks ago
Karachi, Sindh, Pakistan Tapal Tea (Pvt.) Ltd. Full timeCareer Opportunities: Head of International Business (987)Requisition ID 987 - Posted - Head Office KHIThe Head of International Business will oversee the export division, which includes developing a long-term plan for market expansion and revenue growth. This role involves managing existing business relationships effectively and creating commercial plans to...
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Internal Audit Associate BPO Department
3 weeks ago
Karachi, Sindh, Pakistan ACCA Careers Full timeOne of the fast-growing Chartered Accountants firms is looking for Internal Audit Associates in the BPO Department.Internal Audit Associates are required to conduct audits across various locations. This role is responsible for ensuring adherence to policies, identifying potential risks, and providing actionable recommendations to enhance operational...
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deputy manager, audit practice review
3 weeks ago
Karachi, Sindh, Pakistan The Institute of Chartered Accountants of Pakistan Full timeDEPUTY MANAGER, AUDIT PRACTICE REVIEW & SUPPORT PROGRAM (CONTRACTUAL) - KARACHI2 days ago - Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Direct message the job poster from The Institute of Chartered Accountants of PakistanAbout the OrganizationICAP is seeking a dynamic and energetic individual for the position...
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Internal Audit Compliance Specialist
3 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeJob Title: Internal Audit Compliance SpecialistKey Responsibilities:Conduct regular audits to ensure compliance with company policies and regulations.Review and verify that all rules and protocols are being accurately followed across departments.Monitor receivables and ensure timely reconciliation of accounts.Check attendance records to verify punctuality...
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Internal Audit Manager
3 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeRole Statement:Prepare audit plans and coordinate with clients according to shared agendas.Adhere to QHSE and non-food standards (ISO 9001, ISO 14001, ISO 50001, ISO 27001) as applicable.Conduct audits using updated packs (checklists, forms, tools) aligned with ISO 17021 and 19011 protocols.Maintain positive client relationships and respond to inquiries and...
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Internal Audit Professional
3 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeJob OverviewThis role involves conducting audits across various locations to ensure adherence to policies and identify potential risks.The successful candidate will be responsible for planning and executing on-site audits, preparing reports, and following up with recommendations to enhance operational efficiency and compliance.