Internal Control Specialist

6 days ago


Karachi, Sindh, Pakistan beBee Careers Full time

An Operational Audit Officer plays a vital role in maintaining the integrity of an organization's operations by identifying and mitigating risks.

Job Description:

This position involves conducting thorough operational audits to evaluate the effectiveness of internal controls, performing stock counts to ensure inventory accuracy, and collaborating with cross-functional teams to develop and implement audit strategies.

Responsibilities:
  1. Conduct regular operational audits to assess the risk environment and identify areas for improvement.
  2. Perform stock counts and reconcile inventory records with physical stock to maintain accurate records.
  3. Evaluate operational processes to recommend measures for increased efficiency and cost savings.
  4. Collaborate with cross-functional teams to develop and implement audit strategies that drive business growth.
  5. Prepare detailed reports on audit findings and present recommendations to management.
  6. Stay updated on industry regulations and best practices in operational auditing.

Skills and Qualifications:

  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Good understanding of accounting principles and auditing standards.
  • Proficient in MS Office, specifically Excel.
  • Strong communication and interpersonal skills.
  • Ability to work independently and meet deadlines.


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Job ResponsibilitiesThe Audit & Taxation Senior Executive - SAP will be accountable for several key responsibilities, including:Audit Planning: Develop and execute comprehensive audit plans to assess the effectiveness of internal controls, risk management processes, and governance practices in the manufacturing function.Audit Execution: Conduct thorough...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Compliance and Risk Management:The Internal Audit Executive will play a critical role in ensuring compliance with regulatory requirements and maintaining effective risk management practices.This involves conducting regular audits to identify potential non-compliance issues and recommending corrective actions to senior management.Key Responsibilities...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Senior Management Position - Internal Audit Team LeadJob OverviewThis is a senior role within our Internal Audit department, responsible for ensuring compliance with established SOPs and overseeing the execution of audits.


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Detailed Quality Control SpecialistWe are seeking a highly motivated and organized individual to join our team as a Detailed Quality Control Specialist.The QA Associate will report to the Quality Assurance Lead and establish effective partnerships with internal staff to facilitate the timely identification and resolution of compliance and quality matters and...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Document Control SpecialistThe Document Control Specialist plays a vital role in maintaining the integrity of the document control system, ensuring seamless information flow and regulatory compliance across teams.Main Responsibilities:Document Management & TrackingResponsible for receiving, registering, distributing, and tracking project-related documents,...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Quality Control SpecialistThis pivotal role entails overseeing the quality control process to guarantee that all materials entering our facility align with specified requirements. The Quality Control Specialist must conduct thorough inspections and verifications against established standards.Responsibilities include:To inspect and verify incoming materials...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    International Sales Specialist RoleWe are seeking a dynamic International Sales Specialist to join our growing team. This role is pivotal in driving our business forward, focusing on developing effective sales strategies and fostering strong customer relationships.This role will involve developing tailored solutions to meet customer needs, excelling in...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Electrical Maintenance and Control SpecialistWe are seeking a highly skilled Electrical Maintenance and Control Specialist to join our team. The ideal candidate will have a background in power and steam generation/utilities on 11 KV with hands-on experience on VCB and ACBs maintenance/troubleshooting.Key Responsibilities:Candidate must have the ability to...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Control SpecialistRole Summary:The successful candidate will be responsible for ensuring product quality meets customer expectations.Key tasks:Maintain accurate records of quality control activities.Present findings and recommendations to senior management.About the company:We operate in a dynamic sector with opportunities for growth.Our team is committed to...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    The Internal Compliance Senior Associate will be responsible for ensuring that our organization adheres to all applicable laws, regulations, and industry standards.This includes conducting regular compliance audits, risk assessments, and providing guidance to ensure a culture of compliance throughout the organization.Responsibilities:Evaluate the...