Internal Control Specialist

6 days ago


Lahore, Punjab, Pakistan beBee Careers Full time
Responsibilities

The successful candidate will be responsible for leading the audit function, ensuring compliance with regulatory requirements, and identifying areas for improvement. As an Internal Control Specialist, you will play a key role in maintaining the integrity of our financial systems.

The ideal candidate will have a strong background in auditing and accounting, as well as excellent analytical and problem-solving skills.

  • Service Center Audits: Compliance with procedure, SVC revenue as per company policy, and parts reconciliation
  • Verification of physical fixed assets with company records

Requirements

A qualified Chartered Accountant (ACA/ACCA) with proven external auditing experience is required. The ideal candidate will have experience leading and managing an audit/accounts team to deliver high-quality assurance services.



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