Manager Internal Control

OverviewAsiaPakistanKarachifulltimePermanentAn exciting opportunity has arisen at Control Union Pakistan (Pvt) Ltd. in Karachi (Pakistan) for Sustainable Textile Auditor.As a Sustainable Textile Auditor, you will be responsible for tasks and responsibilities as given below. Applicants must have extensive knowledge of Textile Industry and its products. The...

OverviewAn exciting opportunity has arisen at Control Union Pakistan (Pvt) Ltd. in Karachi, Pakistan for Field Inspector/ Surveyor – Rice Inspection.As a Field Inspector/ Surveyor – Rice Inspection, you will be responsible for tasks and responsibilities as given below. Applicants must have extensive knowledge of Rice Inspection. The position expects good...

Job Title:Credit Control ManagerLocation:Karachi, PakistanDepartment:Finance / AccountsJob Type:Full-TimeAbout Us:Popular International Pvt. Ltd.is a leading name in the medical devices sector, providing high-quality and reliable healthcare products across Pakistan. We are committed to improving patient outcomes by supplying cutting-edge medical technology...

OverviewCollect, interpret and evaluate narrative and statistical data pertaining to fiscal management. Responsible to provide direction for strategic financial management in accordance with the vision, mission, values and policies upheld by the management. Produce and maintain the short-term financial plans and the longer-term financial strategy. Ensure...

Job Summary:The incumbent will be responsible to perform audit assignments delegated by the Internal Audit Management.Job Responsibilities:Participate in special projects such as process improvements, system implementations, and compliance initiatives, and support development and implementation of policies, procedures, and control frameworks.Engage in...

Key Responsibilities:Plan, execute, and report on internal audits across functions, projects, and units.Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.Ensure compliance with internal policies, donor requirements, and statutory regulations.Conduct financial, operational, and compliance audits,...

Lead the preparation and analysis of IFRS-compliant financial statements and ensure timely, accurate reporting to senior management, Council, and key stakeholders.Manage the annual external audit process and maintain strong internal controls to ensure compliance with regulatory requirements and accounting standards.Oversee the ERP system as the primary...

Financial Reporting & AccountingLead and support monthly, quarterly, and annual financial closing processes.Prepare accurate and timely financial statements in compliance with IFRS/GAAP.Reconcile general ledger accounts and ensure consistency and accuracy of data.Assist in preparing consolidated financial statements and conducting variance analysis.Forecast...

Hiring: Financial Controller - PakistanWe're seeking an experienced Financial Controller to join our growing team in Pakistan. Working for a reputable US-based client, this is an excellent opportunity for a finance professional looking to take on a strategic role in a dynamic environment.What you'll do:Oversee financial reporting and complianceLead budgeting...

Job Title: Governance Control SpecialistThis role involves formulating internal control, monitoring and governance standards for Business Banking portfolio.Key Responsibilities:Develop and manage internal control and governance standards for customer onboardingDevelop and manage portfolio monitoring and governance with focus on online channel usage, KYC...