Internal Controls Specialist

3 days ago


Karachi, Sindh, Pakistan beBee Careers Full time
Internal Controls Specialist - Manufacturing

An internal controls specialist is responsible for ensuring the effectiveness of internal controls and risk management processes within manufacturing operations. Key responsibilities include developing and executing comprehensive audit plans, identifying areas for improvement, and documenting findings.

The ideal candidate will have extensive experience in auditing manufacturing processes, including production planning, inventory management, quality control, and supply chain management. A strong understanding of auditing principles, manufacturing processes, and risk management is essential.

Requirements include a bachelor's degree in Accounting, Finance, or a related field, along with professional certification such as CPA, CMA, or CIA. A minimum of 5 years of experience in auditing manufacturing processes is necessary.



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