Internal Controls Jobs in Pakistan

Ownership About the Role: The Senior Internal Controls Analyst is responsible for strengthening and scaling the company... and internal controls across manufacturing finance and operations to ensure accuracy,…

management role focused on enterprise risk, internal controls, regulatory compliance, risk modeling, GRC, and audit readiness... management, compliance, audit, GRC, financial risk, or internal controls, this role could…

Ability to manage internal stakeholders across RMs and Credit risk teams Prepare and ensure timely submission of high...) presentation standard Portfolio Management Maintain portfolio, transaction and counterparty credit…

with company policies and internal controls. The ideal candidate is detail-oriented, dependable, and eager to build a career... & Internal Controls Process all invoices and payments in strict…

, tax requirements, and company policies. Assist with internal and external audits by preparing required financial.... Maintain accurate and organized financial records and supporting documentation. Coordinate with internal…

records, support internal controls, and coordinate effectively with internal teams and external stakeholders. Key... by providing required schedules, documents, and financial information. Monitor internal controls and identify opportunities

role focused on enterprise risk, internal controls, regulatory compliance, risk modeling, GRC, and audit readiness... management, compliance, audit, GRC, financial risk, or internal controls, this role could be…

processes. Enforce compliance with accounting standards, financial regulations, and internal controls while maintaining... bookkeeping workflows. The role reinforces structured controls, timely reporting, and process compliance to support scalable

documentation. Identify missing or inconsistent operational information. Help maintain strong internal controls and process... and accountability across teams. Compliance & Operational Controls Ensure operational activities align with established…

organization's internal audit function. The ideal candidate should have strong expertise in risk-based auditing, internal controls... Products sector. We are looking for a highly experienced Manager Internal Audit…

) Skills: Working knowledge of accounting, reporting and internal controls. Hands-on SAP experience (FI, postings, master... for payroll-related key controls and data validations (payroll, final settlement, Provident Fund).…

, and external auditors to ensure accurate financial reporting and strong internal controls. Responsibilities: Key... financial results are accurate and submitted on schedule. Internal Controls & Compliance Maintain…

) Skills: Working knowledge of accounting, reporting and internal controls. Hands-on SAP experience (FI, postings, master... for payroll-related key controls and data validations (payroll, final settlement, Provident Fund).…

, and Australia, enabling them to send money across borders in over 100 countries. Job Title: Internal Auditor Reporting to: Group... Manager, Internal Audit. Department: Internal Audit and…

on strengthening internal controls and improving processes while maintaining audit independence. Coordinate with Finance, Procurement...Job Title: Deputy Director Internal Audit Location Islamabad Contract Type Contractual (Extendable

controls, and compliance while working closely with the CEO and Board Audit Committee. What You’ll Be Doing: Internal Audit... Board Audit Committee. Advise management on governance, risk management,…

AI & Controls Automation? Reporting to the Group Senior Manager, Internal Controls and Compliance, this role is the team... across the Internal Controls & Compliance team through reusable…

's enterprise-wide AI Security Policy. Align our internal AI governance with international standards (such as NIST AI RMF, ISO/IEC... and the Egyptian Data Protection Law. Design & Build…

internal audits of financial, operational, and compliance processes Evaluate the effectiveness of internal controls...Our client Qanmos Trainings is looking for Internal Auditor in Lahore.  Key Responsibilities Conduct

, financial, compliance, and system audits to assess effectiveness of internal controls, accuracy of records, process efficiency..., and regulatory compliance. Evaluate internal controls across manufacturing operations, supply chain,…