Internal Control Expert

**Job Description:**We are seeking an Internal Controls Expert to join our team at ACCA Careers. The successful candidate will have expertise in auditing manufacturing processes and identifying opportunities for process improvements.Main Responsibilities:Develop and execute audit plans to assess the effectiveness of internal controls, risk management, and...

Mashreq Digital Bank Pakistan is seeking a Senior Manager Audit to manage the Retail Banking, Operational & Management Audit Function with direct reporting to the Head of Internal Audit. As a key member of the Internal Audit team, you will contribute to the enhancement of the risk management and internal control system.About the RoleImplementing audit's...

We are seeking a skilled Risk and Compliance Expert to join our team at Internetwork Expert. As a seasoned professional with expertise in Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC), you will be responsible for assisting in the development and implementation of IT governance frameworks (COBIT, NIST, ITIL)...

The Internal Audit Manager at Gatronova plays a crucial role in ensuring the effectiveness of our internal controls and risk management processes. We are seeking an experienced professional to lead our audit team and provide expert advice on risk assessment, financial analysis, and compliance.Key Responsibilities:Develop and implement a comprehensive master...

We are seeking a highly experienced Senior Consultant with strong expertise in Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC). The ideal candidate should have a proven track record of implementing and auditing ISO 27001, developing and designing IT GRC frameworks based on COBIT, NIST, and conducting risk...

Bizoso Consulta is a leading provider of business services, offering a unique opportunity for individuals to embark on exciting international careers. As a Global Travel Documentation Officer, you will play a critical role in facilitating international travel and commerce by providing expert guidance and assistance to clients throughout the visa application...

We are looking for a Control Systems Expert to join our team as a Field Service Engineer. In this role, you will be responsible for understanding customer needs and tailoring our automation solutions to meet their business challenges.Your key responsibilities will include evaluating and upgrading existing systems, executing support plans, and optimizing...

Job Title: Audit ManagerJob Type: Full-timeLocation: Quetta & HyderabadIndustry: Energy & UtilitiesExperience: 4+ Years About Us Sui Southern Gas Company Limited is a leading energy company in Pakistan, committed to providing safe and reliable gas supply to its customers. Our mission is to become a leader in the energy sector, driven by innovation and...

Job Responsibilities:We are seeking an experienced Control Room Expert to join our Operations team. The successful candidate will be responsible for monitoring pipeline pressures on SCADA, responding to system alarms, and coordinating system maintenance activities.The ideal candidate will have excellent analytical skills, data interpretation abilities, and...

We require a seasoned IT Risk Management Consultant to join our team at Internetwork Expert. As a Senior Consultant-GRC, you will be responsible for providing advisory services on third-party/vendor risk management and assisting organizations in aligning their IT strategy with business objectives through effective governance practices.Key...

Job Description:We are seeking a highly skilled and detail-oriented individual to join our finance team as a Financial Reporting Expert. This role is responsible for supporting the execution of financial reporting, internal controls, and system improvements.Key Responsibilities:Perform monthly, quarterly, and annual reporting under IFRS and group...

Role Overview:Stallion Deliveries is seeking a seasoned Corporate Financial Controller to oversee our financial operations. This role involves managing our financial systems and processes.Main Responsibilities:Financial Planning: Develop comprehensive financial plans to drive business growth.Internal Controls: Establish and maintain robust internal controls...

FAMCO Associates, a member of ECOVIS International, seeks a seasoned Internal Audit Specialist to enhance their Local Delivery Team in Karachi. This position involves leading internal audit engagements across various industries and assessing the effectiveness of internal controls.Responsibilities:Execute comprehensive audits for clients, identifying areas...

Key ResponsibilitiesAs a Risk Assessment and Control Specialist, your key responsibilities will include conducting comprehensive risk assessments to identify potential areas of non-compliance or weakness in internal controls.You will analyze processes and procedures to determine the effectiveness of existing controls in mitigating identified risks.You will...

Job DescriptionWe are seeking an experienced Internal Audit Manager to lead and oversee the audit function at Gatronova. The successful candidate will ensure compliance, risk assessment, and operational excellence.Key ResponsibilitiesDevelop and execute the annual audit plan using a risk-based methodology.Oversee operational and financial audits to ensure...

**Chief Accounting Position:**Intercat Trading is recruiting a seasoned Chief Accountant to oversee our financial operations. As a respected expert in accounting, you will be responsible for establishing and implementing robust financial procedures, leading a team of accountants, and ensuring compliance with regulatory requirements.Main...

Internetwork Expert is looking for an experienced Security Management Systems Specialist to support our clients' needs in Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC). The ideal candidate will have hands-on experience in ISO 27001 implementation, IT risk assessments, and governance frameworks like COBIT,...

We are seeking a highly skilled Consultant - GRC to join our team at Internetwork Expert. As a seasoned professional with expertise in Information Security Management Systems (ISMS) and IT Governance, Risk, and Compliance (IT GRC), you will be responsible for working closely with senior consultants and clients to support security and compliance...

The Document Controller is responsible for establishing and maintaining the document control system for the engineering department, ensuring proper storage, retrieval, and distribution of information across teams via platforms such as SharePoint. This role supports smooth project execution, regulatory compliance, and effective stakeholder communication,...

Job Summary:Internal Audit LeadThe Internal Audit Lead will be responsible for leading internal audit teams to ensure the effective implementation of internal controls and risk management processes. The successful candidate will also provide guidance on audit methodologies and techniques.Key Responsibilities:Develop and implement internal audit plans to meet...