QUALIFICATION ACCA/CA (Inter) + Articleship/MBA Finance/CIA EXPERIENCE Minimum 02 years of post qualification experience as Internal Auditor for ACCA and CIA OR Minimum 02 years experience of post articleship as an Internal Auditor for CA (inter) OR Minimum 10 years of experience as Internal Auditor or Accountant in a reputable organization in case of other qualifications. ATTRIBUTES Proficiency in MS Office (Word, Excel, Powerpoint) is essential. Good communication skills in English, both verbal and written. Experience of ERP. AGE LIMIT: 50 years….

Mission The Internal Auditor is responsible for assessing the efficiency and consistency of the internal control system at Advans Pakistan. He/she will determine if the processes and controls defined by the Company are actually implemented so as to ensure that Advans Pakistan operates in compliance with plans, policies, procedures and governing laws and regulations. Profile The Internal Auditor shall demonstrate: * Ability to effectively contribute to the implementation of the audit plan * Ability to comply with and apply internal audit standards (rigor, methodology, accuracy, clarity and relevancy of working papers, reports and recommendations) * Ability to ensure a smooth collaboration with the audited departments without compromising on independence and objectivity. * Ability to assist in examining new or updated procedures prior to their implementation in order to prevent possible d…

Internal Auditor i2c Pakistan Industry:Information Technology Functional Area:Accounts & Finance Total Position: 1 Job Type:Full Time/Permanent Department:Information Security Compliance & Risk Management Job Location:Lahore, Pakistan Gender: Doesn’t Matter Minimum Education:Bachelors Degree Title:Bachelor’s degree in Business or Commerce Career Level:Experienced (Non-Manager) Required Experience: 2 Years – 4 Years(Big 4 accounting firm (KPMG – Deloitte – Ernst & Young – PWC) experience required) Key Responsibilities: Establish risk-based audit programs Conduct internal audit of specified area and identify reportable issues and dimension of risk Determine scope of review in conjunction with the Manager Audit Ensure Follow-up of Audits are conducted on time. Determine compliance with policies and procedures. Monitor and report on progress o…

Internal Auditor i2c Pakistan Industry:Information Technology Category:Accounts & Finance Total Position: 1 Job Type:Full Time/Permanent Department:Information Security Compliance & Risk Management Job Location:Lahore, Pakistan Gender: Doesn’t Matter Minimum Education: Bachelors Degree Title:Bachelor’s degree in Business or Commerce Career Level:Experienced (Non-Manager) Required Experience:2 Years – 4 Years(Big 4? accounting firm experience preferred) Key Responsibilities: Establish risk-based audit programs Conduct internal audit of specified area and identify reportable issues and dimension of risk Determine scope of review in conjunction with the Manager Audit Ensure Follow-up of Audits are conducted on time. Determine compliance with policies and procedures. Monitor and report on progress of implementations for the audit recommendations Verbally communicat…

Internal Auditor i2c Pakistan Industry:Information Technology Functional Area:Accounts, Finance & Financial Services Total Position:1 Job Type:Full Time/Permanent Department:Information Security Compliance & Risk Management Job Location:Lahore, Pakistan Gender: Doesn’t Matter Minimum Education:Bachelors Degree Title:Bachelor’s degree in Business or Commerce Career Level:Experienced (Non-Manager) Minimum Experience:2 Years(Big 4 accounting firm (KPMG – Deloitte – Ernst & Young – PWC) experience required) Key Responsibilities: Establish risk-based audit programs Conduct internal audit of specified area and identify reportable issues and dimension of risk Determine scope of review in conjunction with the Manager Audit Ensure Follow-up of Audits are conducted on time. Determine compliance with policies and procedures. Monitor and report on progress…

Mirpurkhas Sugar Mills Limited Internal Auditor Location:Mirpurkhas The ideal candidate should be part qualified CA! ACCA/ ICMA or MBA (Finance) with 3-6 years of articleship/ audit or accounts experience respectively. Person should exhibit strong interpersonal and analytical skills and must be proficient in MS-Office. Knowledge of SAP! ERP will be an added advantage. How to Apply: We offer an attractive Salary Package including Bonus, Medical, Provident Fund, Gratuity and Life Insurance facilities. local candidates will be preferred. Please apply in confidence , Human Resources, Mirpurkhas Sugar Mills Limited, Modern Motors House, 2nd Floor, Beaumont Road, Karachi-75530 or email: career@gfg.com.pk…

Benazir Bhutto Shaheed Youth Development Program Internal Auditor Location: Karachi Salary: 15000 to 25,000 The Government of Sindh has launched a major initiative, titled “Benazir Bhutto Shaheed Youth Development Program”, for addressing the issues of poverty and un-employment through human resource development in the province. The program is being implemented through, Provincial Coordination Unit (PCU), while at the district level, the District Coordination Committees (DCCs), headed by DCOs & assisted by the District Monitoring Coordinators (DMCs). The PCU requires services of  motivated, Experienced & energetic individuals having domicile of the province of Sindh, familiar with dynamics of relevant field, technology and outstanding professional, interpersonal & intrapersonal skills. Qualification and Experience Bachelor degree (preferably Commerce, Finance, Accounts) 3yea…

Resident Auditor Summit Bank Limited Industry:Banking/Financial Services Functional Area:Accounts, Finance & Financial Services Total Position: Job Type:Full Time/Permanent Job Location:Islamabad, Quetta, Pakistan Gender:Doesn’t Matter Age:30 – 35 Year Minimum Education:Bachelor’s Degree Career Level:Experienced (Non-Manager) Required Experience:3 Years – 5 Years We are seeking an enthusiastic candidate for the position of Internal Auditor. The candidate will be based in the branch and will be handling Audit activities of respective regions. The candidate should have around 3 to 5 years of experience in the relevant field. ToolsControl EnvironmentStandardsAudit ReportsCertificationsCA, International Auditing StandardsPractice AreasInternal Audit…

ISO Coordinator BERGER Paints Pakistan Limited Industry:Manufacturing Functional Area:Quality Control Total Position: 1 Job Type:Full Time/Permanent Job Location:Lahore, Pakistan Gender: Doesn’t Matter Minimum Education:Bachelor’s Degree Degree Title:Graduate or Equivalent and must be a Certified Internal Auditor Career Level:Officer Minimum Experience:2 Years (2-3 years in ISO 9001-2008 Certified Organization) Responsibilities Responsible for ISO documentation. Responsible for planning and conducting ISO internal audits and its record keeping. Responsible for managing documents for external ISO audits. Experience: 2-3years in ISO 9001-2008 Certified Organization ISO System Skills ISO auditing ISO document review and record keeping Computer Skills Word Excel Power point…

Role & Responsibilities: Calibrate the energy analyzer or other equipments to make ready for measurement. Place the energy analyzer at starter to take three phase readings. Ensure correct placement of energy analyzer leads for the perfect reading. Measure the depth of well and delivery length. Measure the internal diameter of the delivery pipe by inside caliber. Place measuring equipment at delivery to gauge the discharge. Carry out another activity assigned to the individual. Maintain and keep the equipments in perfect condition. Immediately report to the auditor if any default / malfunction found in the equipments / apparatus. Skills & Qualifications: Must be Diploma Holder in Mechanical/Electrical. Minimum of 5-10 years experience. Age 25 years or above. Position requires highly motivated individuals that are able to work on different and complex projects and learn quickly….