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Auditors • Pakistan

Last updated: 3 days ago
Head of Internal Audit

Head of Internal Audit

i2c IncLahore, Punjab (On Site)
Reporting to the Global Head of Operations and i2c’s Board through the Governance, Risk & Compliance Committee (GRCC), the Head of Internal Audit is responsible for the review of all key functional...Show moreLast updated: 30+ days ago
Finance Manager

Finance Manager

VASLIslamabad, Islamabad Capital Territory, Pakistan
Plaza One, next to PSO pump, Main GT road, near DHA Phase 2 Gate 1, Islamabad.PM – 11 PM Pakistan Standard Time.VASL is seeking a dynamic and experienced. This role requires a seasoned professional ...Show moreLast updated: 30+ days ago
Admin HR Officer & Finance Officer (Female) for NGO at Mansehra Battagram

Admin HR Officer & Finance Officer (Female) for NGO at Mansehra Battagram

BrightSpyre.comIslamabad, PK
Proven experience in managing donor-funded project, including accounting, budget preparation, financial reporting, compliance, and audit support. Strong knowledge of financial regulations, taxation ...Show moreLast updated: 17 days ago
Chartered Accountant

Chartered Accountant

Translation EmpireIslamabad, Islamabad Capital Territory, PK
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We require an Accountant Chartered to file our Statutory and / or Tax Accounts for our Pakistan office.We also require a right accountant who will ensure that our books are well maintained and balanc...Show moreLast updated: 30+ days ago
Manager Shared Services - Finance

Manager Shared Services - Finance

People PerfectKarachi, Pakistan
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Supervise end-to-end AP cycle, including invoice verification, GRN / PO matching, and payment processing.Ensure timely and accurate disbursements aligned with payment terms and tax regulations (WHT, ...Show moreLast updated: 13 days ago
Deputy General Manager Finance

Deputy General Manager Finance

HRSIGujranwala, Pakistan
The DGM Finance is responsible for leading and overseeing the organizations financial management functions, including the accurate maintenance of books of accounts, managing banking and financing a...Show moreLast updated: 21 days ago
Assistant Manager – Accounts - ACE Properties

Assistant Manager – Accounts - ACE Properties

ACE Money TransferSarai Alamgir, Punjab, PK
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Job Title : Assistant Manager – Accounts Department : Accounts Location : Sarai Alamgir Job Type : Full-Time Job Description To assist the Accounts Manager in managing th...Show moreLast updated: 30+ days ago
Deputy Manager Financial Reporting & MIS-I

Deputy Manager Financial Reporting & MIS-I

Pakistan Single WindowIslamabad, Islamabad Capital Territory, PK
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Ensure timely and accurate preparation of statutory financial reports in compliance with IFRS / IAS and corporate laws.Supervise a team responsible for invoice preparation, reconciliations, accountin...Show moreLast updated: 14 days ago
Controller - Remote / Worldwide

Controller - Remote / Worldwide

Pro Coffee GearKarachi, Pakistan
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Pro Coffee Gear is a rapidly growing e-commerce company specializing in espresso machines and related parts.Our passion for coffee drives us to provide top-tier products and exceptional customer se...Show moreLast updated: 3 days ago
Accounts & Finance Lead

Accounts & Finance Lead

GenZ TalentLahore, Pakistan
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We are looking for a proactive and detail-oriented.The ideal candidate will manage end-to-end finance functions including. This is a strategic role requiring hands-on execution and the ability to pr...Show moreLast updated: 16 days ago
CFO (Chief Financial Officer)

CFO (Chief Financial Officer)

Interwood MobelLahore, Punjab, PK
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To provide strategic financial leadership and ensure robust financial planning, management, reporting, and control to support business growth and operational excellence. The CFO will lead all functi...Show moreLast updated: 17 days ago
Payroll and Provident Funds - Senior Associate

Payroll and Provident Funds - Senior Associate

EYKarachi, PK
Gratuity and Provident Fund, while upholding adherence to applicable regulations.Ensure the timely and accurate processing of monthly payroll for all employees across EY Pakistan entities.Manage th...Show moreLast updated: 25 days ago
Accounting Manager - Pakistan.

Accounting Manager - Pakistan.

Games Jobs DirectIslamabad, Pakistan
At the core of Epic's success are talented, passionate people.Epic prides itself on creating a collaborative, welcoming, and creative environment. Whether it's building award-winning games or crafti...Show moreLast updated: 30+ days ago
Consolidation - Accounting Supervisor

Consolidation - Accounting Supervisor

Prime System SolutionsLahore, Pakistan
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Prime System Solutions is hiring an .This role is accountable for executing month-end activities in partnership with the Corporate Accounting team and for identifying and implementing process ...Show moreLast updated: 3 days ago
Sr. Analyst Indirect Tax

Sr. Analyst Indirect Tax

Mondelēz InternationalKarachi, Pakistan
Are You Ready to Make It Happen at Mondelēz International?.Join our Mission to Lead the Future of Snacking.Under broad supervision, you will reconcile and adjust general ledger accounts and / or bank...Show moreLast updated: 12 days ago
Audit and Compliance Officer

Audit and Compliance Officer

Info Resume EdgeKarachi, Pakistan
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The Audit and Compliance Officer is responsible for ensuring the organization complies with regulatory requirements, internal policies, and ethical standards. The role includes planning and executin...Show moreLast updated: 30+ days ago
Appointment of External Auditors at Pakistan Mineral Development Corporation

Appointment of External Auditors at Pakistan Mineral Development Corporation

PakistanJobs.pkIslamabad, Islamabad, Pakistan
As per latest Pakistan Mineral Development Corporation jobs March 2023 Islamabad advertisement in Jang newspaper, external auditor has been announced. Pakistan Mineral Development Corporation Govern...Show moreLast updated: 30+ days ago
Manager Credit / Business Control

Manager Credit / Business Control

CoatsPK
ACCA / CIMA / MBA in Finance from Reputable organization.Supervise Accounts Receivable function.Reconciliation of customer accounts. Resolve issues of customer accounts clearing.On time collections reco...Show moreLast updated: 24 days ago
Management Accountant

Management Accountant

ZonesIslamabad, Pakistan
When it comes to IT solution providers, there are a lot of choices.But when it comes to providers with innovative and differentiating end-to-end service offerings, there’s only one : Zones – First C...Show moreLast updated: 7 days ago
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Head of Internal Audit

Head of Internal Audit

i2c IncLahore, Punjab (On Site)
30+ days ago
Job description

Job Description

Reporting to the Global Head of Operations and i2c’s Board through the Governance, Risk & Compliance Committee (GRCC), the Head of Internal Audit is responsible for the review of all key functional departments, the identification and assessment of key risks, and the design and operation of a continuous improvement program at i2c aligns with the requirements of the payments and banking industry. The Head of Internal Audit is expected to drive a culture of meeting and exceeding industry best practices through innovative approaches, practices, and leadership in keeping with i2c’s vision, mission, values, and culture.

  • Work with management to ensure a system is in place which ensures that all major risks are identified, analyzed, and acted upon in an agile manner.
  • Plan and implement kaizen / internal audit activities to provide assurance, insight, and advice to the management under supervision of the GRCC.
  • Provide and review follow-up plans for all audits performed and discuss in the GRCC meetings along with their score ratings.
  • Prepare and circulate minutes of meetings of the GRCC to relevant stakeholders.
  • Prepare and maintain a charter for internal audit that is periodically reviewed and approved by the GRCC.
  • Drive the development of Standard Operating Procedures (SOPs) throughout the organization, including the development and documentation of key risk controls.
  • Manage the direction and leadership of the Internal Audit team and ensure all aspects of the internal audit function operate at the highest levels.
  • Ensure that Internal Audit practices are either aligned with or an improvement on the profession’s standards and guidelines given by the institute of Internal Auditors.
  • Deliver effective and clear audit reports. Ensure that audit issues are well-defined, root causes are identified, and recommendations for improved internal controls and processes are communicated appropriately. As needed, provide leadership for the development and implementation of corrective action plans.
  • Provide clear and concise oral and written communications details of the Kaizen / Audit programs, objectives, and findings to senior management, external auditors (ISO Audits as well), audited subjects, and regulatory authorities.
  • Coordinate internal audit efforts with the Company's external auditors to ensure the most cost-effective audit coverage.
  • Manage the enterprise risk management (ERM) program and ensure top risks are assessed and adequate mitigation steps are in place.
  • Ensure that Internal Audit function (a key element of i2c’s enterprise-wide risk management approach) interfaces with other risk and oversight functions to ensure optimal coverage of i2c's key business risks.
  • Maintain an independent yet supportive in-house assurance capability that provides comfort to i2c's management and the GRCC as to the company's overall control environment.
  • Report to both the GRCC and management on the policies, programs, and activities of the department.
  • Review all key functions, report on the findings, make recommendations on systems and procedures, and monitor management's response and implementation of recommended controls / remediation measures.
  • Review and report on the accuracy, timeliness and relevance of financial and other information that is provided to management.
  • Oversee regular audits of various business functions to ensure their procedures comply and align with industry best practices and security standards.
  • Raise Risk and Security awareness within the organization through training sessions and published materials.

We are looking for

  • Education : Management Sciences, Accounting / Finance, ACA, FCA
  • Experience : Minimum 15 Years
  • Skills

  • Working experience and Knowledge of the International Professional Practices Framework of the Institute of Internal Auditors
  • Interest in Compliance & Regulations
  • Knowledge of a variety of reporting procedures, regulations and law
  • Demonstrates competence and due professional care.
  • Aligns with the strategies, objectives, and risks of the organization.
  • Demonstrates quality and continuous improvement.
  • Critical Thinking and Analysis
  • Tenacity and Ethics
  • Provides risk-based assurance.
  • Is insightful, proactive, and future-focused.
  • Promotes organizational improvement.
  • Planning and Time Management
  • Effective Communication and Human Relations skills
  • Specific Tools, Technologies, or Equipment Skills

    MS Office 365

    Effective Presentation Skills

    Professional certifications :

    Certified Internal Auditor, Certified Information Systems Auditor