Internal Controls Auditor

A government organisation is looking to hire a Senior Auditor in Karachi.Key Responsibilities:Audit Planning and Execution:Planning and overseeing audit projects, ensuring timely completion, and allocating tasks to junior auditors.Risk Assessment and Management:Identifying and analyzing risks, developing mitigation strategies, and ensuring compliance with...

Lead Auditor RoleA Senior Auditor is needed to take charge of complex audit assignments, applying expertise to drive results.The key responsibilities include:Audit Planning and ExecutionDeveloping comprehensive audit plans, including task allocation to team members.Conducting risk assessments, identifying potential issues, and developing effective mitigation...

">Review and evaluate the effectiveness of internal control systemsEnsure timely initiation, execution, and completion of auditsMonitor departments' implementation of prior audit recommendationsPrepare reports on operational auditsDisseminate knowledge within the organization through presentations, workshops, and briefingsKey Requirements:

Compliance and Risk Management:The Internal Audit Executive will play a critical role in ensuring compliance with regulatory requirements and maintaining effective risk management practices.This involves conducting regular audits to identify potential non-compliance issues and recommending corrective actions to senior management.Key Responsibilities...

Financial Controller Role at HaleonA dynamic role that oversees all financial and accounting operations of the listed entity.About the JobThe Financial Controller will ensure a robust Financial Risk Management and Control framework (FRMC) and assist the CFO with statutory, corporate, regulatory, and secretarial compliance both internally and externally.Key...

BPO Department Internal Audit PositionAre you looking for a challenging role where you can utilize your audit skills to drive business growth?We are seeking an experienced Internal Auditor to join our BPO Department team. As an Internal Auditor, you will be responsible for conducting thorough audits, analyzing data and making recommendations to improve...

Financial Controller - FMCGEnsure Accurate Financial Reporting and ComplianceThe Financial Controller will oversee financial statement preparation, manage month-end closing processes, and ensure timely, accurate reporting. This role requires staying up-to-date on relevant accounting principles and financial regulations.Key Responsibilities:Financial...

Join us to apply for the Financial Controller role at HaleonGet AI-powered advice on this job and access more exclusive features.About HaleonHello. We're Haleon, a new world-leading consumer healthcare company. Shaped by all of us, we're committed to improving everyday health for millions through our portfolio of category-leading brands such as Sensodyne,...

An Operational Audit Officer plays a vital role in maintaining the integrity of an organization's operations by identifying and mitigating risks.Job Description:This position involves conducting thorough operational audits to evaluate the effectiveness of internal controls, performing stock counts to ensure inventory accuracy, and collaborating with...

Job Description:The Financial and Business Controller will oversee the accounting and financial operations for a growing chain of retail stores and gas stations across the United States.This role is pivotal in ensuring financial accuracy, driving operational efficiencies, and supporting strategic business decisions.Oversee all accounting operations including...