cia

Sienna Senior Living in Markham, Ontario is seeking an Analyst, Internal Audit to support risk-based audits and strengthen internal controls across the organization. Reporting to the Senior Manager, Internal Audit, you will perform audit testing, data analysis, interviews and walkthroughs, and deliver practical recommendations to improve processes and...

Jobzlelo is seeking a qualified candidate for a governance role in Karachi Division, Pakistan. The responsibilities include ensuring compliance with governing needs, executing governance procedures, and maintaining communication with upper management.The ideal candidate should have a CA/CIA and MBA degree in Finance or a relevant field. This position offers...

One Network in Rawalpindi, Punjab seeks a Deputy Manager Internal Audit to perform risk-based audits across Head Office, zone offices and project sites. You will verify major expenditures, review procurement and vendor transactions, and conduct market-rate benchmarking.The role requires CA Finalist/ACCA/ACMA/CIA or MBA Finance with 5–7 years in audit, risk...

ResponsibilitiesConduct compliance with governing needs and industry top practices.Execution of procedures and processes to make sure authority compliance.Stay informed strategies and dealing that fulfil governing needs.Constant execution of rules and dealing throughout the organization.Complete tracing of governance-relevant advantages throughout the...

Assistant Manager/Manager– Internal AuditJob Title: Assistant Manager/Manager– Internal AuditRequired Qualifications:ACMA, ACCA, CA, Masters / Bachelors Degree (16 years of equivalent education) in Finance, Accounting, Commerce or related field from HEC recognized institution. Candidate holding CIA/CISA certification will be preferred.Experience: (as of...

Leads the Management Audit unit in delivering independent, risk-based assurance over the bank's functions, business processes, policies and governance arrangements. The role plans and supervises audit engagements, ensures compliance with State Bank of Pakistan (SBP) requirements and the IIA Global Internal Audit Standards, and reports findings.Essential...

\"# **Deputy Manager Internal Audit - One Network - Rawalpindi - Punjab**#### Job Description### Job DescriptionOne Network is seeking an experienced **Deputy Manager Internal Audit** to conduct risk-based audits and evaluate financial, procurement, project, and operational controls.Browse Careers**Key Responsibilities:*** Conduct risk-based audits of Head...

Job Purpose To support the implementation of the Quality Assurance and Improvement Program (QAIP) by conducting quality reviews of audit assignments, evaluating compliance with internal audit methodologies and IIA standards, and contributing to continuous improvement initiatives within the Internal Audit function. Key Responsibilities A. Quality Assurance &...

About the job Senior Manager Internal AuditPosition Summary:To lead the Internal Audit function by developing and executing a risk-based internal audit plan, evaluating the effectiveness of governance, risk management, and internal control systems, ensuring timely closure of audit observations, strengthening policy governance, and providing independent...

In this hourly, remote contractor role, you will work as a Risk Management Subject Matter Expert (SME) to review AI-generated risk management responses and/or create expert risk content, evaluating reasoning quality and step-by-step decision-making while providing precise written feedback. You will assess solutions for accuracy, clarity, completeness, and...

In this hourly, remote contractor role, you will work as a Risk Management Subject Matter Expert (SME) to review AI-generated risk management responses and/or create expert risk content, evaluating reasoning quality and step-by-step decision-making while providing precise written feedback. You will assess solutions for accuracy, clarity, completeness, and...

In this hourly, remote contractor role, you will work as a Risk Management Subject Matter Expert (SME) to review AI-generated risk management responses and/or create expert risk content, evaluating reasoning quality and step-by-step decision-making while providing precise written feedback. You will assess solutions for accuracy, clarity, completeness, and...

In this hourly, remote contractor role, you will work as a Risk Management Subject Matter Expert (SME) to review AI-generated risk management responses and/or create expert risk content, evaluating reasoning quality and step-by-step decision-making while providing precise written feedback. You will assess solutions for accuracy, clarity, completeness, and...

In this hourly, remote contractor role, you will work as a Risk Management Subject Matter Expert (SME) to review AI-generated risk management responses and/or create expert risk content, evaluating reasoning quality and step-by-step decision-making while providing precise written feedback. You will assess solutions for accuracy, clarity, completeness, and...

In this hourly, remote contractor role, you will work as a Risk Management Subject Matter Expert (SME) to review AI-generated risk management responses and/or create expert risk content, evaluating reasoning quality and step-by-step decision-making while providing precise written feedback. You will assess solutions for accuracy, clarity, completeness, and...

In this hourly, remote contractor role, you will work as a Risk Management Subject Matter Expert (SME) to review AI-generated risk management responses and/or create expert risk content, evaluating reasoning quality and step-by-step decision-making while providing precise written feedback. You will assess solutions for accuracy, clarity, completeness, and...

In this hourly, remote contractor role, you will work as a Risk Management Subject Matter Expert (SME) to review AI-generated risk management responses and/or create expert risk content, evaluating reasoning quality and step-by-step decision-making while providing precise written feedback. You will assess solutions for accuracy, clarity, completeness, and...

In this hourly, remote contractor role, you will work as a Risk Management Subject Matter Expert (SME) to review AI-generated risk management responses and/or create expert risk content, evaluating reasoning quality and step-by-step decision-making while providing precise written feedback. You will assess solutions for accuracy, clarity, completeness, and...

In this hourly, remote contractor role, you will work as a Risk Management Subject Matter Expert (SME) to review AI-generated risk management responses and/or create expert risk content, evaluating reasoning quality and step-by-step decision-making while providing precise written feedback. You will assess solutions for accuracy, clarity, completeness, and...

CA or ACMA with at least 4 years of post-membership experience.OrACCA or MBA preferably in Accounting & Finance from HEC recognized universitywith at least 6 years of relevant experience.Certification like CIMA or CIA will be an added advantage.Responsibilities:JOB SUMMARYThe purpose of this position is to lead process improvement initiatives including...