Internal Control Manager

Job DescriptionAs an Audit Manager at K3 Agro Solutions, you will play a critical role in ensuring the integrity and reliability of our financial statements and operations.Key responsibilities will include:Performing and controlling the full audit cycle, including risk management and control managementDetermining internal audit scope and developing annual...

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...

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...

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...

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 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.

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...

Material Control ManagerWe are seeking an experienced Material Control Manager to join our team at JW Vendor City Private Limited. In this role, you will be responsible for planning, organizing, and managing program material requirements to ensure successful execution of production program objectives.You will support program management through the analysis,...

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,...

Company OverviewPakistan Railway Freight Transportation Company (PRFTC) Pvt. Ltd is a leading player in the logistics industry.Job DescriptionAs Head Of Internal Audit, you will be responsible for providing assurance to the Board & Audit Committee by carrying out an independent review of the company's risk management control & corporate governance systems &...

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 Summary:Oxbridge Digital seeks an exceptional Controller and Finance Manager to lead our financial operations. As a senior finance professional, you will oversee the management of financial resources, ensuring accurate reporting and compliance with regulatory requirements.Key Responsibilities:Financial Planning and Budgeting: Develop and manage budgets,...

Job Title: Financial ControllerSunrice Foods (Pvt) Ltd is seeking a highly skilled Financial Controller to join their team. This role will be responsible for overseeing the financial operations of the organization, including financial planning, budgeting, and financial reporting.Job Description:Oversee the financial planning, budgeting, and forecasting...

Job OverviewWe 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.ResponsibilitiesEvaluate and improve existing audit systems and procedures through stakeholder engagement.Formulate audit...

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...

Blue Bricks is seeking a Financial Controller to finalise accounts prepared by junior accountants.The successful candidate will be responsible for verifying accounts and managing the company's accounts independently.This role requires a Qualified Chartered or Business Accountant with a degree from a reputable accountancy firm.Job RequirementsQualified...

The Internal Audit Manager is responsible for overseeing 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.">Key Responsibilities:Plan and coordinate financial, regulatory, compliance, or operational...

International Business ManagerInter Market Knit Pvt Ltd is seeking an experienced International Business Manager to lead our export operations.The successful candidate will be responsible for developing and implementing export strategies to increase revenue and grow the business.Key responsibilities include managing exports of the company's products to key...

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...