Internal Controls Manager

Internal Control Manager Job DescriptionPwC is seeking an experienced Internal Control Manager to join our quality function. As a key member of our team, you will play a vital role in ensuring that our internal controls are effective in preventing and detecting material misstatements.Your responsibilities will include evaluating and testing the Firm's...

Role OverviewThe Citizen Foundation is looking for a qualified Audit Executive to oversee the internal audit function. This individual will be responsible for conducting audits, evaluating internal controls, and providing recommendations for improvement.Key Responsibilities:Conduct comprehensive audits of schools and offices at all TCF locations, submitting...

Job Description:The Internal IT Control Assurance Professional will play a critical role in ensuring the effectiveness of Sui Southern Gas Company Limited's internal IT controls. This includes conducting regular audits and assessments to identify areas for improvement and developing recommendations for implementation. The successful candidate will work...

Quality Control Manager Role SummaryWe are looking for a highly skilled Quality Control Manager to join our team at Swift Facility Management Services Pvt. Ltd. As a Quality Control Manager, you will play a crucial role in ensuring that our products meet the highest quality standards.Your primary responsibilities will include managing quality documentation...

Job OverviewK-Electric is seeking a Deputy General Manager Operations to lead the company's operational functions, focusing on risk management and control.Key ResponsibilitiesDevelop a risk and control matrix including control objectives, control activities, and monitoring processes to ensure compliance with regulatory requirements and internal...

Job Portal - dinCloud Pakistan invites applications for the position of Controller.Job Description:This critical role requires a highly experienced financial professional to lead our accounting and finance teams.Responsibilities:Overall Financial Strategy:Develop, implement, and monitor comprehensive financial policies and procedures.Ensure compliance with...

Job Summary">The ACCA Careers Finance Hub seeks a seasoned professional to lead risk management efforts, conduct risk assessments, and drive risk mitigation initiatives.">Responsibilities:">">Risk Management and Controls:Lead risk management and controls for global processes, oversee finance risk management and control activities, and review and report on...

Job Overview:This position is responsible for ensuring the highest quality standards in garment manufacturing, overseeing every stage of production to guarantee customer satisfaction.The ideal candidate will have previous experience in Quality Control and be familiar with stitching and cutting standards, as well as excellent communication skills to...

Internal Audit LeadDreamworld Resort, Hotel & Golf Course seeks an Internal Audit Lead to oversee the development and execution of a risk-based audit plan to ensure the integrity of all operations. The ideal candidate will possess a strong understanding of risk assessment, internal controls, and compliance frameworks.The successful candidate will evaluate...

Fakhri Brothers is looking for a skilled Management Controller to join its team. The ideal candidate will have a strong background in financial analysis and management, with excellent leadership skills and ability to motivate the team.Job Description:The successful candidate will be responsible for leading the team in financial planning and analysis,...

Quality Control Manager - Audit Practice ReviewThe Institute of Chartered Accountants of Pakistan invites applications for the position of Quality Control Manager - Audit Practice Review. As a member of our team, you will play a pivotal role in ensuring that firms maintain high standards of audit, assurance, and related services.In this key position, you...

Job RequirementsCareer Consultants Inc is looking for an experienced Audit Officer/Manager to join our team. The ideal candidate will have a minimum of 2-5 years of experience in a similar role and possess an MBA degree in Accounts or Finance, along with professional certifications like ACCA or CA.Responsibilities and ExpectationsConduct financial audits and...

We require a highly motivated and experienced Credit Control Manager to join our team at Wackenhut Pakistan (Pvt) Ltd.Job ResponsibilitiesThe Credit Control Manager will be responsible for managing our company's accounts receivable and credit control functions, ensuring seamless financial operations and driving business growth.Key ResponsibilitiesMonitor and...

We are seeking an experienced Internal Audit Specialist to join our team at ACCA Careers.As an Internal Audit Specialist, you will be responsible for leading internal audit engagements and assessing internal controls.About the Role:Develop and implement comprehensive audit plans to ensure effective risk management.Test financial statements, operational...

Sami Pharmaceuticals Limited is committed to excellence in governance and risk management. We are looking for an experienced professional to lead our internal audit team as Internal Audit Lead.In this role, you will oversee the execution of internal audit engagements, assessing the design and operating effectiveness of our internal controls, policies, and...

The ideal candidate will have extensive knowledge of the textile industry and a strong background in quality control, enabling them to develop and implement best-in-class quality assurance processes.About UsKings Apparel is a leading exporter of high-quality knitted garments from Pakistan, with a strong international presence and reputation for supplying...

We are seeking a highly skilled Risk Management Consultant to join our team at ACCA Careers.As a Risk Management Consultant, you will be responsible for leading internal audit engagements and identifying areas for improvement.Key Responsibilities:Assess internal controls and provide recommendations to mitigate risks.Develop and implement comprehensive audit...

Marfani Denim is seeking a Cash Flow and Credit Control Manager to lead our receivables function. This senior role involves developing and implementing strategies to optimize the receivables process and manage cash flow effectively.Key Responsibilities:Develop and execute plans to enhance the receivables process and improve cash flowMonitor and analyze cash...

Job Title: Quality Control SpecialistJob SummaryWe are seeking a skilled Quality Control Specialist to join our team at GSK. As a key member of our quality control department, you will be responsible for ensuring that all standard operating procedures, specifications, and test methods are up-to-date and compliant with corporate requirements and regulatory...

About the RoleWe are looking for an experienced Financial Control Specialist to join our team at Lucky Core Industries. As a key member of our internal audit function, you will play a critical role in ensuring the accuracy and reliability of our financial data.Your primary responsibilities will include:Leading audit assignments and developing effective audit...