Internal Controls Advisor

5 days ago


Saddar Town, Pakistan TPS Full time

Job Overview

We are seeking an experienced Internal Controls Advisor to join our team at TPS. This is an exciting opportunity to make a significant impact on our organization's compliance and risk management practices.

Key Responsibilities:

  • Design and implement effective internal controls to mitigate risks and ensure compliance.
  • Conduct regular assessments to identify areas of improvement and develop recommendations.
  • Collaborate with functional heads (Process Owners) to implement corrective actions and enhance existing processes.
  • Provide expert guidance on internal controls and assist in developing compliance-related policies and procedures.
  • Monitor and analyze data to identify trends and areas for improvement.

Requirements:

  • Strong knowledge of internal controls and risk management principles.
  • Experience in auditing and compliance.
  • Excellent analytical and problem-solving skills.
  • Ability to communicate complex concepts effectively.
  • Highly organized with excellent time management skills.


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