
Internal Control Lead
2 days ago
Zong CMPak Ltd seeks an Internal Control Lead to oversee and improve the effectiveness of our internal control structure. As a key member of the Compliance team, you will be responsible for identifying, assessing, and mitigating compliance risks, while promoting a culture of compliance within the organization.
Your role will involve coordinating with various departments to develop and implement compliance and control frameworks, conducting regular risk assessments, and providing expert advice on regulatory matters. You will also participate in the formulation and implementation of annual compliance management plans, overseeing end-to-end compliance inspection projects, and establishing effective policies within the domain of compliance management.
As an experienced professional, you will bring valuable insights into strengthening our organization's internal controls, enhancing governance, and ensuring adherence to regulatory requirements.
- Develop specialized training content and organize compliance training of the unit and different activities to cultivate compliance culture concepts.
- Establish the identification and early warning of compliance risks and provide responses against major compliance risks.
- Guide, coordinate, supervise and evaluate the compliance management deliverables of various departments.
**Requirements:**
A Bachelor's degree holder with 4-5 years of experience in relevant work areas is required. Excellent analytical and communication skills, along with a strong understanding of regulatory requirements, are necessary for success in this role.
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Director of Internal Controls
2 days ago
Islamabad, Islamabad, Pakistan ISMMART Group of Companies Full timeJob Title: Director of AuditWe are seeking a highly skilled Director of Audit to join our hospitality division. The ideal candidate will have extensive experience in auditing, risk management, and compliance.Job SummaryThe Director of Audit will be responsible for leading the internal audit function, developing and implementing audit strategies, conducting...
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Internal Audit Lead
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Controller Operations Lead
1 week ago
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Financial Control Specialist
1 week ago
Islamabad, Islamabad, Pakistan Bestway Consultancy Services Full timeJob DescriptionThis position is responsible for managing the financial control function of Bestway Consultancy Services and maintaining a comprehensive day-to-day accounting operation across all areas, including financial reporting, balance sheet control, and reporting.Key Responsibilities:Manage the cost controller function within the company to ensure...
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Expert Financial Control
1 week ago
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Financial Controller
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Finance Controller
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Quality Control Professional
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Financial Planning and Control Manager
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Operations Control Specialist
1 week ago
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International Project Manager
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Senior Financial Reporting Lead
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Credit Control Specialist
1 week ago
Islamabad, Islamabad, Pakistan Zones LLC Full timeZones LLC, a leading company, is seeking an experienced Credit Control Specialist to join their team. As a key member of the Credit Control / AR department, you will play a crucial role in driving the success of the team.This exciting opportunity involves managing client uploads on the EMEA Market portal, ensuring timely invoice clearance. Your...
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Internal Communications Specialist
2 weeks ago
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Governance and Compliance Lead
7 days ago
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International Student Coordinator
2 days ago
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Business Development Intern
2 weeks ago
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Information Security Lead Specialist
6 days ago
Islamabad, Islamabad, Pakistan NADRA Technologies Ltd Full timeJob DescriptionWe are seeking an experienced Assistant Director to join our Security Operations Center team. The successful candidate will be responsible for leading the implementation and management of security controls and procedures.Key AccountabilitiesImplement and manage security controls and procedures.Monitor the SIEM console resources to identify any...
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International Market Expansion Expert
1 week ago
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Software Quality Control Engineer
5 days ago
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