Current jobs related to Internal Control Specialist - Lahore, Punjab - TheHiringl

  • Internal Control Specialist

    6 days ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    ResponsibilitiesThe successful candidate will be responsible for leading the audit function, ensuring compliance with regulatory requirements, and identifying areas for improvement. As an Internal Control Specialist, you will play a key role in maintaining the integrity of our financial systems.The ideal candidate will have a strong background in auditing...

  • Internal Control Professional

    4 days ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    About the RoleThe Internal Audit Manager plays a critical role in ensuring the integrity and reliability of our organization's financial reporting and compliance with regulatory requirements.Main Objectives:To design and implement effective audit programs to assess the adequacy of internal controls.To conduct regular audit reviews to identify areas for...

  • Production Control Specialist

    2 days ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Job DescriptionWe are looking for a skilled Production Control Specialist to join our team. As a Production Control Specialist, you will be responsible for monitoring and controlling production operations on the floor to ensure that they meet quality, safety, and productivity standards.Your key responsibilities will include:Monitoring and controlling...

  • Internal Control Auditor

    2 weeks ago

    Lahore, Punjab, Pakistan CALX International Full time

    Compliance and Audit ExpertCALX International is a leading firm that values professionalism and expertise. We are seeking an experienced Assistant Audit Manager to join our team in Lahore Branch and contribute to our success story.The successful candidate will be responsible for:Developing and implementing audit plans to meet client needs.Auditing and...

  • Internal Control Auditor

    3 days ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Audit Team LeaderWe are looking for an experienced Audit Team Leader to join our team. The successful candidate will have a strong background in auditing and leadership.Responsibilities:Leading and managing an audit/accounts team to deliver high-quality assurance services.Carrying out branch audits on a periodic basis, including cash reconciliation, physical...

  • Credit Control Specialist

    1 week ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    A Credit Control Specialist plays a critical role in optimizing customer engagement and managing credit risk. This position requires collaboration with sales, operational, and commercial teams to achieve these goals.Key TasksMonitor and analyze aged debtor reports to identify potential credit risksReview regular visit reports from the credit control team to...

  • Inventory Control Specialist

    1 week ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Job SummaryWe are seeking a skilled Inventory Control Specialist to oversee our inventory and warehouse operations.

  • Inventory Control Specialist

    3 days ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    **About the Role:**We are looking for an experienced Inventory Control Specialist to join our team. The successful candidate will be responsible for managing and controlling inventory levels, as well as implementing new systems and processes to improve warehouse efficiency.**Responsibilities:**Manage and control inventory levels, ensuring accurate reporting...

  • Inventory Control Specialist

    2 weeks ago

    Lahore, Punjab, Pakistan Smart Innovations Pvt Ltd Full time

    As an Inventory Control Specialist at Smart Innovations Pvt Ltd, you will play a critical role in ensuring the accuracy and completeness of our inventory records. This includes receiving, storing, and shipping products while maintaining accurate records of stock levels.Key ResponsibilitiesProven experience in inventory management and control is...

  • Instrumentation and Control Specialist

    6 days ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    We are seeking a skilled Instrumentation and Control Specialist to evaluate and implement inspection, overhaul/maintenance, calibration, and troubleshooting procedures for instrumentation and control equipment.Job ResponsibilitiesEvaluate and implement inspection, overhaul/maintenance, calibration, and troubleshooting procedures for instrumentation and...

Internal Control Specialist

2 weeks ago

Lahore, Punjab, Pakistan TheHiringl Full time
About The Job

The position of Auditor at TheHiringl involves conducting comprehensive financial, operational, and compliance audits.

Responsibilities
  1. Develop and execute audit plans to ensure accuracy and compliance.
  2. Analyze financial statements and accounting records to identify discrepancies.
  3. Recommend improvements to internal controls to prevent fraud and misstatements.
  4. Collaborate with stakeholders to develop risk mitigation strategies.
  5. Prepare detailed audit reports highlighting findings and recommendations.
Requirements
  • Bachelor's degree in Accounting, Finance, or Business Administration.
  • Professional certifications (CPA, CIA, CISA) preferred.
  • [Specify Years] of experience in auditing, accounting, or financial analysis.
  • Strong understanding of auditing principles, internal controls, and financial regulations.
What We Offer
  • Opportunity to work with a dynamic team.
  • Chance to develop expertise in auditing and compliance.
  • Competitive compensation package.