Internal Control Specialist

Role Overview">Hr Mentors seeks a highly skilled Internal Control Manager to oversee our internal control program, ensuring effective risk management and compliance with regulatory requirements.">Key Responsibilities">">Develop and maintain a robust internal control framework, aligned with regulatory requirements and industry best practices.">Conduct regular...

Job OverviewCentric Brands Inc. is a leading lifestyle brand collective that designs, sources, markets, and sells high-quality products in multiple segments. We are seeking a highly skilled Quality Control Specialist to join our team.The successful candidate will have a strong background in quality control, with experience in the textile industry. They will...

Job DescriptionAs a Risk Oversight Specialist at Programmers Force, you will play a critical role in supporting the Head of Internal Audit in executing the organization's risk management and control objectives.The successful candidate will perform internal audit procedures as outlined in the internal audit plan, focusing on control testing, transaction...

About Our OrganizationAlm Human Resource International is a reputable HR company offering services in Executive Search, Co-Employment, Employment/Labour Laws, and Training & Development.Job ProfileWe require a skilled Finance Manager to oversee the financial aspects of our organization. The ideal candidate should have expertise in maintaining accounts,...

Job DescriptionWe are seeking an experienced Senior Automation Specialist to join our team. The successful candidate will design, configure, integrate, and implement process control solutions for various industries. Key responsibilities include developing P&IDs and loop descriptions, user requirement specifications, software and hardware design...

Job SummaryCALX International is hiring an Audit Executive to join our team. This role will involve providing financial and auditing support to our clients, as well as developing and implementing financial controls to mitigate risk.Responsibilities Manage client accounts and provide financial reporting Conduct audits and ensure compliance with regulatory...

Key ResponsibilitiesThe successful candidate will be responsible for conducting internal audits to evaluate the effectiveness of internal controls and regulatory policies. Key responsibilities include:Performing detailed audits of financial records, processes, and systems.Examining documentation, records, and reports to verify accuracy and adherence to...

The Internal Audit Manager will oversee the planning, execution, and reporting of operational, financial, and regulatory audits/reviews at Shahzad Hammad Traders. This role involves providing guidance on internal controls to SHT Direct management.Responsibilities Include:Plan and coordinate financial, regulatory, compliance, or operational...

Instrumentation Expertise:Join Aedesign (Private) Limited as an Instrumentation Project Manager and contribute to the development of control systems for engines.Key Responsibilities:Design and develop control systems, collaborating with cross-functional teams.Source and specify controls hardware, instrumentation, and sensors.Apply extensive knowledge of...

Job OverviewAudit Officer Role at Harris Silicones & Glass (Pvt.) Ltd.The Internal Audit Officer is responsible for evaluating the effectiveness of internal controls and regulatory policies. This role involves conducting audits to assess risk, providing recommendations for improvement, and ensuring compliance with company standards.

AccountabilitiesThis role is responsible for:Ensuring finished product quality testing, data collection, and statistical trend analysis to identify opportunities for food quality and food safety improvement.Coordinating regular sampling, testing, monitoring, data entries, review and quality walls (process & packaging) of two PC lines.Ensuring control of...

Job DescriptionForta Industries (Pvt.) Ltd is seeking a highly motivated Apparel Industry Executive to join our team. As a key member of our commercial operations team, you will be responsible for leading the production planning and quality control functions, ensuring that all products meet the required standards.Main ResponsibilitiesTo lead the production...

About UsOur company is a leading manufacturer of hair products based in Lahore, Pakistan. We take pride in producing high-quality hair products that meet international standards.SalaryThe estimated salary for this position is IDR 3,300,000 per month, depending on experience.Job DescriptionAs a quality control manager, you will be responsible for ensuring...

Job DescriptionWe are seeking a highly skilled Senior International Trade Specialist to join our team at Nishat Chunian Group. As a key member of our organization, you will be responsible for overseeing export operations, including the preparation and submission of customs and bank documents for export shipments.You will address marketing queries related to...

In this role as Compliance and Risk Specialist, you will play a vital part in ensuring the integrity of our retail store operations. The successful candidate will be responsible for conducting thorough audits, identifying risks, and providing recommendations to enhance operational efficiency.Responsibilities:Conduct regular audits to assess the effectiveness...

Sapphire is hiring a Deputy Manager Internal Audit to lead our internal audit function and drive organizational improvements.In this critical role, you will oversee the planning, execution, and reporting of internal audits, working closely with the Manager Internal Audit to ensure that all aspects of the organization are thoroughly evaluated. Your expertise...

Job OverviewWe are seeking an experienced Compliance and Risk Professional to join our Internal Audit team at Programmers Force. The successful candidate will play a key role in supporting the Head of Internal Audit in executing the organization's risk management and control objectives.The Internal Audit team is responsible for providing independent...

Shahzad Hammad Traders seeks an experienced Internal Audit Manager to oversee the planning, execution, and reporting of operational, financial, and regulatory audits/reviews. The ideal candidate will provide guidance on internal controls to SHT Direct management.Key Responsibilities:Plan and coordinate financial, regulatory, compliance, or operational...

Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at SKP Group. As a key member of our internal audit function, you will be responsible for evaluating and improving our existing audit systems and procedures.Key ResponsibilitiesDevelop and implement audit plans to evaluate the effectiveness of our internal controls.Conduct regular...

About the JobThe role of an Auditor involves conducting thorough reviews of financial records to ensure their accuracy and compliance with established guidelines and regulations.Main Tasks and ResponsibilitiesConduct thorough reviews of financial records to identify potential issues and areas for improvement.Develop and implement strategies to improve...