
Internal Control Specialist
2 days ago
As an Internal Control Specialist, you will play a critical role in ensuring the effectiveness of internal controls and identifying areas for improvement in our dynamic team.
Responsibilities:- Assess the effectiveness of internal controls, identify areas of improvement, and provide recommendations to mitigate risks.
- Develop and implement comprehensive audit plans to evaluate the design and operating effectiveness of key controls.
- Prepare clear and concise audit reports highlighting findings, recommendations, and action plans.
- Collaborate with cross-functional teams to implement recommended improvements and mentor junior team members.
- A minimum of 2 years of experience in internal auditing or a related field.
- Demonstrated knowledge of auditing standards, techniques, and methodologies.
- Strong analytical skills, with the ability to identify risks and propose effective solutions.
- Excellent communication skills (both written and verbal) to effectively interact with clients at all levels of the organization.
- Ability to work independently as well as collaboratively within a team environment.
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Internal Controls Specialist
3 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeInternal Controls Specialist - ManufacturingAn internal controls specialist is responsible for ensuring the effectiveness of internal controls and risk management processes within manufacturing operations. Key responsibilities include developing and executing comprehensive audit plans, identifying areas for improvement, and documenting findings.The ideal...
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Internal Controls Specialist
7 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeSui Southern Gas Company Limited is seeking a highly skilled Internal Controls Specialist to join our audit team. As an essential member of our audit department, you will be responsible for documenting risks and designing controls and testing during the fieldwork stage.Your expertise in risk management and audit will be invaluable in ensuring the integrity...
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Internal Controls Manager
5 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeJob Profile:We are seeking an Internal Controls Manager to join our team and play a key role in ensuring the effectiveness of internal controls. The successful candidate will have strong analytical skills, excellent communication abilities, and a proven track record of driving business growth.The ideal candidate will be responsible for designing and...
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Internal Control Analyst
2 weeks ago
Karachi, Sindh, Pakistan Al Abbas Sugar Mills Limited Full timeJob Title: Internal Control AnalystWe are seeking an experienced and skilled Internal Control Analyst to join our team at Al Abbas Sugar Mills Limited. In this role, you will be responsible for evaluating internal control systems and providing suggestions to improve efficiency and effectiveness. You will also be tasked with analyzing account activities of...
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Internal Controls Expert
7 days ago
Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full timeSui Southern Gas Company Limited invites applications for the position of Internal Controls Expert.The ideal candidate will have at least 5 years of internal audit experience in Oil and Gas industries, with a preference for candidates holding a Master's degree in Engineering.Key Responsibilities:Support senior management in developing an annual, risk-based...
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Internal Controls Specialist
1 day ago
Karachi, Sindh, Pakistan beBee Careers Full time**Job Overview**Auditors play a crucial role in ensuring the effectiveness of internal controls and governance processes within manufacturing functions. Key responsibilities include developing audit plans, conducting audits of manufacturing processes, identifying risks, preparing reports, communicating findings, and proposing process improvements.**Key...
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Internal Controls Manager
2 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeInternal Controls Manager RoleThe Internal Controls Manager will be responsible for ensuring the accuracy and integrity of our inventory management system. This includes verifying that all inventory dispatched to outlets from the warehouse is accurate and complete.Key Responsibilities:Compare inventory received with production records to ensure...
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Compliance and Quality Control Specialist
2 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeJob Title: Compliance and Quality Control SpecialistAbout the Role:This is an exciting opportunity for a motivated and detail-oriented individual to join our team as a Compliance and Quality Control Specialist. The successful candidate will be responsible for reviewing and implementing compliance policies, maintaining quality control procedures, and ensuring...
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Manager Retail Banking and Internal Controls
2 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeManager Retail Banking and Internal ControlsElevate retail banking performance by implementing effective internal controls, ensuring regulatory compliance, and managing operational risks. This role involves executing strategic priorities through independent audits and collaborating with stakeholders to address control gaps.Key ResponsibilitiesImplementing...
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Infection Control Specialist
7 days ago
Karachi, Sindh, Pakistan Liaquat National Hospital and Medical College Full timeJob DescriptionAt Liaquat National Hospital and Medical College, we are seeking a skilled Infection Control Specialist to join our team. The successful candidate will be responsible for identifying and monitoring infections that pose a health concern to patients, staff, students, and the public.The ideal candidate will have a BSc Nursing degree preferably...