Internal Controls Manager

Compliance RoleWe are seeking a qualified Compliance and Governance Expert to join our team. The successful candidate will be responsible for managing the SOX reporting process, ensuring compliance with regulatory requirements.Key Responsibilities:Manage the SOX reporting process, ensuring compliance with regulatory requirements.Collaborate with external...

About the Role:The Internal Control Auditor will be responsible for evaluating internal controls, processes, and policies to ensure efficiency and compliance. This includes reviewing financial transactions, ledgers, and records for discrepancies or fraud, conducting risk assessments, and developing audit plans.Main Responsibilities:Financial Audits: Examine...

We are seeking a highly experienced Senior Internal Auditor to join our team. In this role, you will be responsible for:Leading internal audit teams to conduct comprehensive reviews of our organization's financial and operational practicesDeveloping and implementing effective internal control systems to prevent fraud, waste, and abuseProviding...

Required Skills and QualificationsTo be successful in this role, you will need:Excellent understanding of International Trade, Compliance and Customs regulationsKnowledge of BIS/ECO/EAR/ITAR regulationsPrevious experience in working alongside international government agenciesAn excellent knowledge of export and import controls

We are looking for a 3D Graphic Designer with Knowledge of cryptocurrency.Summary of RoleThe Graphic Designer is responsible for creating visual images and designs used in print or online media. The Designer displays a mix of creative skills and an understanding of brand promotion concepts and corporate identity. This role requires imaginative flair, an...

Please read the job description carefully before applyingLocation: Plaza ONE, next to PSO Pump, Main GT road, near DHA phase 2 Gate 1, Islamabad.Timings: 2 PM - 11 PM, Pakistan Standard TimeWe're looking for a Finance Controller. You will be responsible for ensuring the accuracy of the financial statements, financial analysis, and financial reporting (we...

About the RoleThe Senior Financial Coordinator will play a key role in maintaining the financial health of our organization. This position requires a detail-oriented individual with excellent analytical skills and the ability to work effectively in a team environment.Key Responsibilities:Financial Planning: Assist in developing the annual operating budget,...

Overall Purpose: This career step requires limited-level experience. Responsible for cyber security areas across products, services, infrastructure, networks, and/or applications while providing protection for AT&T, our customers, and our vendors/partners. Works with senior team members on various projects relating to the protection of devices, customers,...

Position RequirementsWe are seeking an experienced Audit Manager with a strong background in audit methodologies, GAAP guidelines, and risk assessment. The successful candidate will have excellent written and oral communication skills, as well as the ability to build relationships with internal stakeholders.Responsibilities and Expectations Developing and...

Job DescriptionWe are seeking a talented Controller for Financial Reporting to join our team in Islamabad. In this role, you will be responsible for preparing and reviewing financial statements, ensuring accurate reporting, and maintaining effective internal controls.About the PositionThe Controller for Financial Reporting will be responsible for:Preparing...