Controls Jobs in Pakistan

Job Category: MashreqBank Job Description: This role is responsible for Information and Technology Risk management monitoring, reporting and performance. Focus will encompass everything from 'ad h

. Improve & maintain adequate & effective controls across respective technology units and ensure risk mitigates are built

and review financial models. Support executive reporting, fundraising, and strategic initiatives. Controls & Compliance... Strengthen financial controls around reporting and forecasting. Support audits and due diligence activities

. The role will support management by providing accurate financial insights, maintaining strong financial controls... requirements, tax laws, accounting standards, and internal financial controls. Coordinate with auditors, tax…

Manager Production and Quality Control by Sep 23, 2026 HASHWANI GROUP WE ARE HIRING – HAREC (HASSAN ALI RICE EXPORT COMPANY) Job Title: Manager Production & Quality Control…

proper internal controls are in place for expenditure consumption, with all transactions accurately accounted... - Ensure compliance with company's policies, procedures, and signature mandate for better controls, especially…

and other management reports. Identify opportunities to improve accounting processes and internal controls. Collaborate with cross

to regulatory requirements, risk controls, and internal governance standards Develop and coach channel teams to build capability

, where applicable. Ensure compliance with IRC financial policies, donor requirements and applicable internal controls. Support... knowledge of accounting principles, financial procedures and internal controls. Proficiency in MS…

, governance, development standards, documentation, security controls, and data management practices. Ensure the reliability

on business requirement Focus on regulatory controls & audit requirements and manage all known risks related to the team

work activities and implement controls as needed/assigned. Ensure Compliance of Life Saving Rules (LSR) at site

Internal Audit Plan Support the identification and assessment of key risks, controls, and business processes during Business... development of audit programs, including identification of audit objectives, key risks,…

as per approved policies To implement adequate controls in the process & set up processes & SLA's with Business & stakeholders

Job Purpose The Planning & Controls Engineer is responsible for planning, scheduling, and preparing maintenance work

, transmission & distribution/metering) ; Manage audit/assurance review and or extend consulting services on applied e-controls... IT/IS/CS/OT solutions, applied policy & data governance framework, threats & risks, controls…

. Lead the implementation of cloud-native security controls including AWS, Azure Defender, WAF, DDoS protection, container

management of BNP 3.0, ensuring effective budgeting, financial reporting, donor compliance, internal controls, and audit..., audit, and management observations related to financial compliance. Internal Controls & Risk Management…

of all internal procedures and operational controls for risk management. Responsible for the timely delivery and response of customer

and the Egyptian Data Protection Law. Design & Build Cybersecurity Controls: Architect, enforce, and validate technical... and administrative security controls tailored for the entire AI/ML lifecycle (Data Ingestion,…