Internal Controls and Compliance 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...

About the Job:We are seeking a highly skilled Compliance Officer - International Trade to join our team at Faysal Bank Limited. As a key member of the Trade Finance department, you will play a vital role in ensuring the smooth execution of Trade Finance operations while maintaining compliance with regulatory requirements.Main Responsibilities:Trade...

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...

Compliance OfficerThe Compliance Officer will play a crucial role in ensuring that Dreamworld Resort, Hotel & Golf Course operates within regulatory requirements. They will be responsible for evaluating internal controls and compliance processes to identify areas for improvement and conducting audits to pinpoint inefficiencies and recommend actionable...

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 Title: Regulatory Compliance ManagerJob SummaryWe are seeking a highly motivated Regulatory Compliance Manager to join our quality control team at GSK. The successful candidate will be responsible for ensuring that all quality control processes and procedures are compliant with relevant regulatory standards.Key ResponsibilitiesDevelop and implement...

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...

Job OverviewWe are looking for a highly skilled Operational Audit Officer to join our team at Mustaqim Dyeing & Printing. As a key member of our operations team, you will be responsible for conducting operational audits, performing stock counting, evaluating operational processes, and preparing detailed reports on audit findings.Key Responsibilities:Conduct...

Job SpecificationA highly skilled Quality Assurance Manager is required to lead the development and implementation of a quality system, overseeing a team of Quality Controllers (QC's) and ensuring efficient workflow.The successful candidate will have extensive experience in implementing and maintaining quality management systems, with a strong understanding...

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...

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 DescriptionThe successful candidate will be responsible for managing our organization's Information Security Governance function, ensuring alignment with industry standards and regulatory requirements.Responsibilities:Develop and implement effective Information Security policies and procedures.Lead internal and external audits, including SBP inspections,...

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 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...

Audit Compliance Expert Job DescriptionPwC is seeking an experienced Audit Compliance Expert to join our quality function. As a key member of our team, you will play a vital role in ensuring that our internal policies and procedures are compliant with relevant laws and regulations.Your responsibilities will include evaluating and testing the Firm's internal...

Executive SummaryThe Executive Search Consultants are recruiting for a Quality Assurance Manager to spearhead the development and implementation of quality assurance initiatives. As a seasoned professional, you will ensure compliance with regulatory requirements, develop budgets, and oversee the Quality Assurance team.Main ResponsibilitiesRegulatory...

We are seeking a seasoned Financial Controller and Compliance Officer to join our team at Children's Hospital Karachi Research Institute of Genetics, Blood & Bone Marrow Transplant.As a key member of our finance team, you will be responsible for ensuring the accuracy and integrity of our financial records and maintaining compliance with relevant...

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...

Avery Dennison is seeking an experienced Compliance Manager to join our team. In this role, you will be responsible for ensuring the company's compliance with all relevant laws, regulations, and industry standards related to Environmental, Health, and Safety (EHS) matters.Responsibilities:Develop and Implement EHS Policies and ProceduresConduct Regular EHS...

Quality Assurance Lead Job Summary:Liaquat National Hospital and Medical College seeks a seasoned Quality Assurance professional to oversee the implementation and maintenance of our Quality Management System. This role involves ensuring compliance with international standards and collaborating with departments to develop and implement quality improvement...