Internal Control Specialist

3 days ago


Lahore, Punjab, Pakistan TheHiringl Full time
Job Role:

We are looking for a skilled Risk Assessment Expert to join our team. As a Risk Assessment Expert, you will be responsible for identifying potential risks and developing strategies for risk mitigation.

Responsibilities:
  • Identify potential risks and develop strategies for risk mitigation.
  • Assess internal controls and recommend improvements to prevent fraud and financial misstatements.
  • Examine financial statements, accounting records, and related documents for accuracy and compliance.
  • Prepare detailed audit reports with findings and recommendations for management.
Requirements:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Strong knowledge of auditing principles, internal controls, and financial regulations.
  • Proficiency in accounting software and data analysis tools.
  • Excellent analytical and problem-solving skills.


  • Lahore, Punjab, Pakistan Shahzad Hammad Traders Full time

    About the RoleWe are seeking an experienced Internal Control Specialist to join our team at Shahzad Hammad Traders. The successful candidate will be responsible for managing projects, supervising auditors, and ensuring sound internal control practices are followed.Key Responsibilities:Manage projects related to financial, regulatory, compliance, or...


  • Lahore, Punjab, Pakistan Ssquare Full time

    Square is seeking an Internal Controls Coordinator to support the team in implementing internal controls and ensuring compliance across departments. The ideal candidate will have strong organizational skills and be able to maintain accurate and complete compliance documentation and records.Responsibilities:Internal Controls – Implement and maintain...


  • Lahore, Punjab, Pakistan R&I Electrical Appliances Full time

    Job DescriptionWe are looking for an experienced Audit Professional to join our team at R&I Electrical Appliances. The successful candidate will have a solid background in auditing and risk management, with exceptional leadership and communication skills.About the Role:The Deputy Manager Audit will be responsible for conducting branch audits, reviewing...


  • Lahore, Punjab, Pakistan PepsiCo Deutschland GmbH Full time

    Quality Control Specialist Job DescriptionPepsiCo Deutschland GmbH is seeking a highly skilled Quality Control Specialist to join our team. The ideal candidate will have a strong background in food technology, chemistry, or quality management and a proven track record of ensuring food safety and quality standards.The role involves coordinating and ensuring...


  • Lahore, Punjab, Pakistan HR Ways Full time

    About the Role:The Audit Manager will be responsible for leading and overseeing the audit process, ensuring the integrity of financial reporting, and providing strategic insights to improve the organization's financial operations.This role involves managing audit teams, building client relationships, and driving excellence in audit functions. The ideal...

  • Proposal Specialist

    7 days ago


    Lahore, Punjab, Pakistan Dynamic Control Systems (DYCONIX) Full time

    We are seeking a highly skilled Proposal Specialist to join our team at Dynamic Control Systems (DYCONIX). As a key member of our proposal management team, you will play a crucial role in the preparation and development of business proposals.About This Opportunity:This is an exciting chance for recent graduates or experienced professionals to grow their...


  • Lahore, Punjab, Pakistan JW Vendor City Private Limited Full time

    Material Control SpecialistWe are seeking a highly skilled Material Control Specialist to join our team at JW Vendor City Private Limited.The ideal candidate will have a minimum of five years of related experience and be proficient in MS Excel, with intermediate to advanced level skills required.Responsibilities include planning, organizing, and managing...


  • Lahore, Punjab, Pakistan Apparel Architects Full time

    Role Summary: We are looking for an experienced Inventory Control Specialist to join our team at Apparel Architects. As an Inventory Control Specialist, you will be responsible for managing our inventory levels and ensuring that we have the right products in the right quantities.About the Role:This is a key role within our organization, requiring strong...


  • Lahore, Punjab, Pakistan Inter Market Knit Pvt Ltd Full time

    Job Title: International Trade SpecialistWe are seeking an experienced International Trade Specialist to join our team at Inter Market Knit Pvt Ltd. The ideal candidate will have a strong understanding of international trade procedures and regulations.The successful candidate will be responsible for managing exports of the company's products to the USA and...


  • Lahore, Punjab, Pakistan JW Vendor City Private Limited Full time

    Material Control Specialist JW Vendor City Private Limited, Pakistan Plan, organize, and manage program material requirements to ensure successful execution of production program objectives.Support program management through the analysis, oversight, and status of vehicle material and support equipment costs, delivery schedules, quality, and location...


  • Lahore, Punjab, Pakistan Oxbridge Digital Full time

    Controller and Compliance Specialist Job Description:Oxbridge Digital is seeking a highly skilled Controller and Compliance Specialist to join its team.This role involves managing the organization's accounts payable department, ensuring compliance with regulatory requirements, and implementing procedures to enhance system functionality.The successful...


  • Lahore, Punjab, Pakistan MalikArts Full time

    International Business Development SpecialistWe are looking for an International Business Development Specialist to join our team at MalikArts. In this role, you will be responsible for identifying new business opportunities in the international marketplace and developing strategies to capitalize on them.Your Key Responsibilities:Identify new business...


  • Lahore, Punjab, Pakistan PITCO Pvt. Limited Full time

    Planning And Scheduling SpecialistKey Responsibilities:Develop a deep understanding of cost control, planning, and estimating principles.Foster knowledge on the interconnections between project controls functions - estimating, planning, scheduling, cost control, and risk management.Thoroughly comprehend and define schedule classifications and...


  • Lahore, Punjab, Pakistan Hatech Full time

    Hatech is looking for an experienced Inventory Control Specialist to manage the inventory management process and maintain accurate records of orders, cancellations, and returns.Key Responsibilities:Oversee the entire order lifecycle from placement to final delivery.Monitor and control inventory levels to prevent stockouts and overstocking.Coordinate with...


  • Lahore, Punjab, Pakistan K3 Agro Solutions Full time

    Audit ManagerIn this exciting role, you will be part of a dynamic team at K3 Agro Solutions, where you will be responsible for performing and controlling the full audit cycle. This includes risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.You will...


  • Lahore, Punjab, Pakistan Combined Fabrics Limited Full time

    Production Planning and Control Systems SpecialistWe are seeking a Production Planning and Control Systems Specialist to join our team at Combined Fabrics Limited. As a key member of our software development team, you will be responsible for developing and implementing production planning & control systems.Key ResponsibilitiesDevelop and maintain software...


  • Lahore, Punjab, Pakistan Oxbridge Digital Full time

    About the Role:  At Oxbridge Digital, we are looking for an experienced Financial Planning and Control Specialist to lead our accounting and reporting functions. This role involves developing and implementing financial planning and control strategies to ensure the organization's financial performance is optimized. Key responsibilities include managing and...


  • Lahore, Punjab, Pakistan Hr Mentors Full time

    We are looking for a talented Merchandise Control Specialist to join our team at Hr Mentors.The successful candidate will have a strong background in textile management and be FOREIGN QUALIFIED.Responsibilities include:Oversee the coordination with the preproduction department.Manage fabric and trim orders in advance as per 'gantt' dates.Issue order...


  • Lahore, Punjab, Pakistan JW Vendor City Private Limited Full time

    Job OverviewWe are seeking a skilled Material Control Specialist to join our team at JW Vendor City Private Limited in Pakistan.About the RoleThis position involves planning, organizing, and managing program material requirements to ensure successful execution of production program objectives.You will support program management through analysis, oversight,...


  • Lahore, Punjab, Pakistan Abroad Work Full time

    Inventory Control SpecialistAbroad Work is seeking a detail-oriented Inventory Control Specialist to join our team.The successful candidate will be responsible for managing inventory levels, ensuring accurate reporting, and maintaining a high level of customer satisfaction.Key responsibilities include:Managing inventory levels, including receipt and shipment...