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Internal Control Lead

1 week ago

Lahore, Punjab, Pakistan athGADLANG Full time

Key Responsibilities:

The Internal Control Lead will be responsible for planning and executing internal audits, identifying areas for risk mitigation and process improvement, and ensuring compliance with company policies and industry standards. Key responsibilities include:

  • Identifying and assessing financial and operational risks.
  • Evaluating internal controls, policies, and procedures to enhance efficiency and effectiveness.
  • Preparing comprehensive audit reports highlighting findings, risks, and corrective actions.
  • Collaborating with departments to ensure timely implementation of audit recommendations.