Internal Controls Jobs in Karachi

A well-reputed textile company located in North Karachi is looking to hire a Professional Accountant with proven experience in both general accounting and taxation. The ideal candidate should have strong professional accounting expertise, including hands-on knowledge of taxation regulations and compliance. Candidates with prior experience…

and monitoring of accounting framework, accounting system and internal controls which facilitates the business segment... various MIS reports for regulatory affairs, Government agencies, lenders and internal department requirements…

on data management maturity assessments, governance frameworks, policies, standards, controls, gap assessments, remediation... and the ability to translate data management requirements into practical policies, processes, controls, and implementation

on data management maturity assessments, governance frameworks, policies, standards, controls, gap assessments, remediation... and the ability to translate data management requirements into practical policies, processes, controls, and implementation

“Head of Information Security do ? Evaluates risks and develops security standards, procedures, and controls to manage... Security controls, exceptions, risk, testing. Develops reporting metrics, dashboards and evidence…

do? Penetration Testing & Security Assessments Plan and execute authorized penetration tests across internal and external networks...'s technology Recommend improvements to security controls, configurations, application architecture, and security…

. Conduct regular audits to ensure compliance with internal controls and accounting policies. Prepare tax returns and assist

, asset types and internal accounts to products in coordination with stream owners, and internal accounts for all Finance... areas. ● Establish control over category codes and internal…

to ensure compliance with internal controls and accounting policies. Prepare tax returns and assist with tax planning

policies and internal controls Support multi-entity and multi-currency accounting activities Guide and review work performed... financial controls, and high-quality business insights. The Finance Lead partners with regional and…

policies and internal controls Support multi-entity and multi-currency accounting activities Guide and review work performed... financial controls, and high-quality business insights. The Finance Lead partners with regional and…

in laboratory equipment validation, Timely closure of VQD actions & Support to raise change controls and timely closure...,EMPOWER,VEEVA,KNEAT Previous involvement in investigations, CAPA implementation, or internal audits. Knowledge

-level matching between bank statements, payment processors, internal systems and database records. Perform daily/monthly... to automate reconciliation and reporting processes, reduce manual intervention and strengthen controls around financial…

, QA, and QC on continuous improvements. Ensure compliance with cGMP, FDA, EU EMA, ICH Q7, and internal standards. Train... documentation: system inventory, user access management, periodic reviews,…

with procurement governance, internal controls, regulatory requirements, and company policies. Lead cross-functional projects

and contribute to strengthening internal controls, ensuring compliance, and improving operational efficiency. If you're analytical... employment Responsibilities Assist the Manager of Internal Audit in maintaining and updating internal…

planning. Supervise accounts receivable, invoicing, collections, and customer payment escalations. Strengthen internal... controls, accounting policies, and ERP-related financial processes. Drive process optimization and automation initiatives

planning. Supervise accounts receivable, invoicing, collections, and customer payment escalations. Strengthen internal... controls, accounting policies, and ERP-related financial processes. Drive process optimization and automation initiatives

ledger, accounts payable, accounts receivable, taxation, cash flow management and internal controls. 1.2 Support Director... changes in tax regulations affecting Company operations. 8. Audit Coordination & Internal Controls…

inspections and any concerns. Monthly inspection plan compliance. Perform critical equipment (SCDs) internal visual inspection.... Decision Making Authority and Controls: Authorized to schedule the jobs and assign Inspector.…

Risk management, internal controls, SOP implementation and audit coordination Qualifications & Experience MBA