| Audit Senior Position / Senior Internal Auditor Posted: 17 Jul 2021 11:07 PM PDT Karachi, Sindh - Description Position: Audit Senior Position / Senior Internal Auditor Job responsibilities - Designing and implementing internal control mechanism where required - Preparation of audit plan and ensuring performance on regular basis - Conducting variance analysis in every area of organization including operational and financial area - Pre and post audit of documentation prepared by entity Qualification: ACCA/ICMA/CA-PAA/Finalist/CIA etc. Location: Karachi Email:... - Permanent - Full-time |
| Audit Supervisor Posted: 16 Jul 2021 12:25 AM PDT Raza Siddiqui & Co. Chartered Accountants - Karachi, Sindh - We are looking for an Audit Supervisor Qualification: CA Part Qualified Experience: Up to 2 years post Article's experience with the firm Location: Sharah-e-Faisal near Baloch Flyover, Karachi.... - Permanent - Full-time |
| Senior Officer Treasury Posted: 17 Jul 2021 04:05 PM PDT The Citizens Foundation - Karachi, Sindh - Knowledge of Bank Reconciliation process, and can handle compliance documents for bank accounts. Prepare Cash and bank positions on daily basis. Follow up with the banks for statements and pending issues. Record Bank profits & Bank charges into ERP of all bank accounts. Prepare Bank reconciliations. Prepare summary of direct deposits and ensure all direct deposit to be recorded in the same month. Coordinate with disbursement team to ensure all payments entries are posted before closing. Responsible for facilitating internal and external audit of bank reconciliations. Coordinate and arrange bank confirmations during external audit. Coordinate with banks for confirmation of any donations/grants received in account. Record exchange gain/loss on foreign currency on a monthly basis. Keep update and satisfy compliance for bank accounts include addition/removal of authorized signatories, Board members, and Directors. Analyze the processes and suggest for improvement. Any task... - Permanent - Full-time |
| Key Accounts Specialist Posted: 14 Jul 2021 10:17 PM PDT GlaxoSmithKline - Karachi, Sindh - submission and knock-off from system, and submission of follow up letters to institutes and maintain archive. Coordinate with office / finance team for order release, follow distributor for timely arrangement of payments against submitted orders. Record keeping of orders and other communication for Audit purpose and ensure transparency / compliance across all process. Contact information: You may apply for this position online by selecting the Apply now button. Important notice to Employment businesses/ Agencies GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment... - Permanent - Full-time |
| Manager Ethics & Compliance Posted: 14 Jul 2021 07:13 PM PDT Telenor - Islamabad - Assisting the internal stakeholders including the top management with an independent view on important issues with Compliance repercussions and general queries related to anti- corruption and other policy related matters. Potential Career Path: Vertical growth prospects available from Manager Ethics & Compliance. What we're looking for? Basic Qualifications: Education: Legal or Audit qualifications are required with minimum bachelors degree. Masters in Business / Law/ CCEP-I, LPEC, CFE, or any other E&C certification will be added advantage. Work experience: Minimum 6 years in total experience with preference in fields of Risk Management, Conducting Due Diligence and reporting. Relevant work experience in Legal, Regulatory, Anti-Corruption, Ethics & Compliance, Internal Audit, handling of Compliance Incidents, facilitation of trainings Knowledge Areas: Possessing highest level of integrity Good business acumen Creative problem-solving and decision making Investigative... - Permanent - Full-time |
| Senior Manager Parts - Supplier's Quality Assurance | AGTL | Lahore, Pakistan Posted: 14 Jul 2021 06:50 PM PDT Al Futtaim Private Company LLC - Pakistan - -process links with customers inline with the Quality Management system and oversee continued compliance and embedding across the business. Responsible for maintaining relationships with customers and suppliers to maximise profit potential and ensure efficiency. Manage the audit programme as well as supplier development and improvement and play a key role in ensuring project deliveries. Lead a 'correct at source' and problem-solving methodology (Lean). Lead the team to achieve quality targets for customers and business goals. KEY ROLE SPECIFIC ACCOUNTABILITIES: Develop, implement, and manage processes to ensure that products meet required specifications for quality, function, and reliability. Identifies and sets appropriate quality standards and parameters for products. Contribute to the creation and implementation of best practice quality vision, strategy, policies, processes and procedures to aid and improve operational performance. Contribute to new business initiatives... - Permanent - Full-time |
| Analyst Regulatory Compliance Posted: 14 Jul 2021 03:51 PM PDT HBL - Karachi, Sindh - documentation of all emails / letters which have been closed in RTS for Audit purpose. Continuous Improvement § Drive and support the continuous improvement in departmental processes, strategies & organizational structure using process assessment and re-engineering and other tools in order to enable efficiencies and enhance productivity. Qualifications Minimum qualifications: Bachelors' Degree from an HEC accredited institution. Minimum experience: 2-4 years of banking experience preferably in Compliance function.... - Permanent - Full-time |
| International HR Coordinator - Contract Posted: 14 Jul 2021 03:01 PM PDT Hyderabad, Sindh - Description Company Overview The International HR Coordinator functions as the primary administrative and transactional support for the Milestone HR team and is responsible for delivering HR Operations results across multiple client accounts and locations around the world (1700+ employees and growing). How You Will Make An Impact Maintain all International HR-related data transactions, documenting all types of status changes throughout the employee lifecycle on a timely basis. Includes service request tickets, manager requests, terminations, contract staff, transfers, promotions, pay changes Respond/route HR service tickets and timely escalation of tickets Proactively manage new hire onboarding and termination offboarding processes, data entry into HRIS, sending notifications to other departments, etc. Audit and make corrections for maintaining accurate and complete HRIS data Develop, document, update, and/or maintain HR administrative process and procedures... - Contract - Full-time |
| Unit Head Desktop Assurance and Analytics - RCCU Posted: 13 Jul 2021 07:01 PM PDT HBL - Karachi, Sindh - JOB PURPOSE Risk Compliance & Control Unit (RCCU) as an independent testing unit for Governance, Operational Risk Internal Control and Compliance would ensure that all controls for risk mitigation within the activities and operations of all Businesses/Functions of the Bank (domestic and international) are tested, identified and reported in an appropriate manner. Unit Head Desktop Assurance & Analytics will be responsible for improving the overall control environment of the Bank through a robust mechanism of desk-top based control assessments and quality reviews in line with the RCCU policies and procedures along with engagement of relevant stakeholders and Head RCCU. Description Drive the execution of different risk based, Thematic, Transactional and Portfolio Reviews through a desk top approach. Ensure that the reviews performed are detailed, of high quality and add value for the management (illustrated through a reduction in audit exceptions / adoption of practical..., consideration can be given on minimum qualification criteria Minimum experience & skills: 10+ years of banking experience either in Audit, Internal Control, Operational Risk or/and Compliance Must possesses sound understanding of internal controls, operational risk and local regulations Must have managed a team of people Must have ability to manage remote teams and multiple stakeholders Must have strong communication, problem solving skills, attention to detail and business knowledge (banking systems & data analytics)... - Permanent - Full-time |
| Unit Head Desktop Assurance and Analytics Posted: 13 Jul 2021 05:24 PM PDT Karachi, Sindh - Audit, Internal Control, Operational Risk, AND / OR Compliance... - Permanent - Full-time |
| Specialist Helpdesk & Operational Management Posted: 13 Jul 2021 03:46 PM PDT PMCL-JAZZ (Formerly known as Mobilink) - Lahore, Punjab - cycle of downtimes in time Performs daily audit & reporting of team's tasks Meets the defined KPIs Exhibit Jazz values in totality on daily basis Follows up escalated/disputed cases in order to provide end to end resolution Coordinates closely with Team lead on day to day tasks for continuous improvement and business value additions Does root cause analysis of activities/complaints and coordinate with Team lead to resolve them permanently Ensures performance as per the Service Level Agreements and assigned Key Performance Indicators Ensures continuous process improvement Identifies improvement areas and comes up with concrete proposal/plans and discuss with Team Lead/Manager Ensures effective and efficient communication with front and backend teams in order to quickly handle customers' issues. Revises and/or formulates existing policies to improve customer experience further Takes ownership and ensure timely resolution of customer complaints Jazz is an equal opportunity... - Permanent - Full-time |
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