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internal controls manager Jobs in Karachi

internal controls manager

quality assurance manager Jobs in Karachi

quality assurance manager

am compliance

area manager

compliance manager

Reckitt

<div></div><div><div><div><div>Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.</div></div><div><div><h2 class="jobSectionHeader"><b>
Research &amp; Development
</b></h2></div><div>In Research and Development, we're full of highly skilled talents that include Scientists, Engineers, Medical, Clinical and Regulatory professionals - all working to create a cleaner, healthier world. With nine Centres of Excellence, we continually seek out new opportunities by using science, our entrepreneurial flare and our fearless innovation to develop and enhance our existing portfolio, never compromising on quality or performance.<br>
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We do the right thing, always, by ensuring we act with responsibility and integrity, by complying with regulatory legislation across the globe, whilst ensuring our products are safe for our consumers and are to the highest quality.<br>
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The size of our organisation means you'll have the opportunity to learn and work in different functions within R&amp;D, giving you exposure to different disciplines, teams and environments. You will also have access to our Research and Development Academy, designed to develop our team and allow you to grow in our great organisation.</div></div><div><div><h2 class="jobSectionHeader"><b>
About the role</b></h2>
</div><div><p>
We're in search of a proactive Quality Associate to join the Reckitt team, where innovation and science converge to make a real-world impact. You'll contribute to the growth of our trusted product portfolio, ensuring the highest standards of quality. Your expertise will drive activities from concept to execution, fostering an environment of continuous improvement. If you thrive in a dynamic atmosphere and are looking for a role where your actions directly contribute to the company's success, we would love to see your application.</p>
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<p>The scope of the job includes assistance to Quality Compliance Manager in overseeing Quality Compliance at the Reckitt Factory, including both Healthcare and Household plants.</p>
</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Your responsibilities</b></h2>
</div><div><ul><li>Analyzing and updating existing compliance policies and related documentation.</li>
<li>Training employees in industry compliance requirements.</li>
<li>Ensure that Quality Improvement/remediation plans are followed and report to Quality Compliance Manager of any deviation or non-conformance.</li>
<li>Evaluating internal operational and procedural compliance.</li>
<li>Communicating compliance policies and guidelines to Management and designated departments.</li>
<li>Executing new compliance policies and procedures as required.</li>
<li>Applying for compliance certification and regulatory approval.</li>
<li>Developing and maintaining a compliance record keeping system.</li>
<li>Corresponding with the Ministry of Health Officials pertaining to registered products.</li>
<li>Conduct Self-Inspection Audits along with CAPA Finalization with auditee and track their on-time execution.</li>
<li>Perform risk assessment on an annual basis based on criticality of operations for Quality Internal audit scheduling and prioritization and develop Master plan in accordance with risk-based approach.</li>
<li>Proactively audit processes, practices and ensure actions to identify weaknesses.</li>
<li>Track internal inspection commitments through action, completion and verification.</li>
<li>Conduct training sessions for Management &amp; Non-Management staff.</li></ul><br>
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</p></div></div><div><div><h2 class="jobSectionHeader"><b>The experience we're looking for</b></h2>
</div><div><ul><li>Educate to a minimum bachelor&rsquo;s degree level in Pharmacy / Chemistry from a recognized university.</li>
<li>Minimum 2 years hands-on experience in Quality Assurance / Compliance in Pharmaceutical industry / FMCG company.</li>
<li>Knowledge of applicable regulatory requirements for GXP compliance.</li>
<li>Knowledge of all aspects relating to QC &amp; QA of Pharmaceutical &amp; FMCG Products.</li>
<li>Good communication and inter / intrapersonal skills. Must have ability to influence at all levels within the organization.</li>
<li>Proficiency in using Microsoft Office and statistical analysis software.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>The skills for success</b></h2>
</div><div>Commercial Awareness, Business Partnership, Collaboration, Partnership building, Ability to challenge the status quo, Propose improvement, Accountability, Adaptability, Collaborator, R&amp;D, Product Lifecycle Management.</div></div><div><div><h2 class="jobSectionHeader"><b>
What we offer</b></h2>
</div><div>With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.</div></div><div><div><h2 class="jobSectionHeader"><b>
Equality</b></h2>
</div><div>We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.</div></div></div></div>

AM Compliance

Alibaba

<div><div><p><b>Basic Infomation</b></p><div><div><div><p>
Department:</p><p>
Daraz</p></div><div><p>
Degree:</p><p>
Master</p></div><div><p>
Work Experience:</p><p>
6 year</p></div></div></div></div><p></p><div><p><b>
Job Description</b></p><div>
1.Lead and oversee the development and implementation of AML (Anti-Money Laundering) and financial compliance policies, procedures, and controls for Daraz Pakistan-Karachi operations.
2.Ensure compliance with local and international regulations, including monitoring and reporting suspicious transactions to relevant authorities.
3.Conduct regular risk assessments to identify potential vulnerabilities and propose mitigation strategies in the financial operations.
4.Provide training and guidance to the finance team on AML regulations and compliance best practices, ensuring a culture of compliance within the organization.
5.Collaborate with internal stakeholders and external partners, such as banks and legal advisors, to stay updated on regulatory changes and industry trends.</div></div><p></p><div><p><b>
Position Requirement</b></p><div>
1&#12289;Master's degree in Finance, Law, or a related field, with a focus on compliance or AML.
2&#12289;Minimum of 6 years of experience in financial compliance and AML, preferably in an e-commerce or banking environment.
3&#12289;In-depth knowledge of AML laws and regulations, including local Pakistani AML/CFT requirements and international standards.
4&#12289;Strong analytical skills to investigate complex financial transactions and identify potential money laundering activities.
5&#12289;Excellent communication and interpersonal skills to effectively engage with various teams and external parties.
6&#12289;Proven ability to lead and manage compliance projects, ensuring timely completion and adherence to regulatory standards.
7&#12289;Certification in AML or compliance, such as CAMS (Certified Anti-Money Laundering Specialist) or ICA, is highly desirable.</div></div></div>

Financial Compliance and AML Manager-Financial Compliance and AML Manager-Anti Money Laundering & Compliance

<div><p><b>Line of Service
</b></p>Internal Firm Services
<p></p><p><b>Industry/Sector
</b></p>Not Applicable
<p></p><p><b>Specialism
</b></p>Entity Governance and Compliance
<p></p><p><b>Management Level
</b></p>Senior Associate
<p></p><p><b>Job Description &amp; Summary
</b></p>A career in our Independence function will give you the opportunity to work with a team that provides our firm with extensive compliance monitoring and assesses independence according to regulations. You will have the opportunity to develop a holistic approach to risk that protects PwC businesses, facilitates strategic decision making, and enhances compliance by assisting the firm in the assessment of independence and compliance practices.
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Our team helps PwC develop and design effective compliance initiatives that allow us to proactively manage our compliance programs. You will assist through all stages of the compliance programs including compliance assessments, development and transformation, risk assessments, and regulatory compliance.
<p></p><p>To stand out and make us fit for the future in a constantly changing world, each of us at PwC needs to be a purpose-led and value-driven leader at every level. To help us achieve this we have the PwC Professional, our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
</p><p>As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues. As part of our Independence &amp; Compliance team, you&rsquo;ll be responsible for the following:
</p><ul><li>Manage core Independence &amp; Compliance processes by analyzing potential breaches and preparing breach reporting.
</li><li>Apply complex regulatory and policy requirements to a range of facts and circumstances, and provide practical solutions in novel scenarios.
</li><li>Analyze PwC services and other commercial relationships to identify potential issues and advise on how to address such issues.
</li><li>Participate in an international network of Independence specialists.
</li><li>Advise engagement teams on the application of Independence rules and policies.
</li><li>Train users and ensure the correct use of PwC Global compliance systems.
</li><li>Develop training materials and process documents, and deliver Independence &amp; Compliance training across the firm.
</li><li>Ensure Independence controls and Compliance monitoring activities are appropriately applied.
</li><li>Manage service delivery to ensure that Independence &amp; Compliance queries are answered promptly.
</li><li>Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
</li><li>Use feedback and reflection to develop self-awareness, personal strengths and address development areas.
</li><li>Delegate to others to provide stretch opportunities, and coach them to deliver results.
</li>Review your work and that of others for quality, accuracy and relevance.<br>
<li>
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</li></ul><p><b>Job Requirements
</b></p><ul><li>Analytical, written and communication skills, focus on client service and ability to work with teams will be crucial in this role.
</li><li>Being commercially aware and having the willingness to work with the business to provide practical and timely advice. Strong interpersonal skills in order to manage stakeholders effectively. The capacity to learn, drive to succeed and dedication to quality will be key parts of the role.
</li><li>This is an exciting opportunity to work in a fast-paced and dynamic environment so being agile, able to multitask and having strong organizational skills will be the key to success.
</li></ul><p><b>Experience Required
</b></p><ul><li>ACA with at least 1 year of work experience post qualification / or
</li><li>ACCA with at least 4 years of work experience / or
</li>Articleship completed from Big 4<br>
<li>
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</li></ul><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Accounting Practices, Active Listening, Analytical Thinking, Budget Monitoring, Business Ethics, Business Expansion, Code of Ethics, Communication, Compliance and Standards, Compliance Awareness, Compliance Oversight, Compliance Program Implementation, Compliance Review, Compliance Risk Assessment, Compliance Training, Corporate Compliance Programs, Creativity, Developing Policies and Guidelines, Embracing Change, Emotional Regulation, Empathy, Ethical Standards, Ethics Training {+ 19 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p>0%
<p></p><p><b>Available for Work Visa Sponsorship?
</b></p>No
<p></p><p><b>Government Clearance Required?
</b></p>No
<p></p><p><b>Job Posting End Date</b></p></div><p></p>

Assistant Manager- Independance

Continental Print & Pack (Pvt) Ltd

<p><b>Position:</b> Assistant Manager &ndash; Internal Audit</p><p><i><b>Preference should be given to female candidates.</b></i></p><p><b>Department:</b> Internal Audit<br/><b>Reports to:</b> CEO &amp; Director<br/><b>Location:</b> SITE Area, Karachi</p><p><b>Role Overview</b></p><p>The Assistant Manager &ndash; Internal Audit is responsible for conducting risk-based audits, evaluating internal controls, ensuring compliance with policies and regulations, and recommending improvements to enhance operational efficiency and governance.</p><p><b>Key Responsibilities</b></p><p><b>1. Audit Planning &amp; Execution</b></p><ul><li>Support the development of the annual internal audit plan.</li><li>Conduct process walkthroughs, control testing, and risk assessments.</li><li>Execute financial, operational, compliance, and IT-related audits.</li><li>Identify control weaknesses and process improvement opportunities.</li></ul><p><b>2. Documentation &amp; Reporting</b></p><ul><li>Draft audit findings, root-cause analysis, and risk implications.</li><li>Prepare audit reports and present findings to management.</li><li>Follow up on implementation of corrective action plans.</li></ul><p><b>3. Risk &amp; Compliance</b></p><ul><li>Evaluate the effectiveness of internal controls and risk mitigation measures.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Assist in strengthening the internal control environment.</li></ul><p><b>4. Stakeholder Coordination</b></p><ul><li>Liaise with process owners to gather information and discuss observations.</li><li>Communicate audit results clearly and professionally.</li><li>Maintain strong working relationships with business units.</li></ul><p><b>5. Continuous Improvement</b></p><ul><li>Contribute to enhancement of audit methodologies and tools.</li><li>Identify areas for automation, efficiency, and control optimization.</li><li>Stay updated on regulatory changes and audit best practices.</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Knowledge of financial and operational processes.</li><li>Strong analytical and problem-solving abilities.</li><li>Excellent communication and report-writing skills.</li></ul><p><b>Qualifications</b></p><ul><li><b>Graduate (B.Com, BBA, BS Accounting &amp; Finance or equivalent).</b></li><li><b>ACCA / CA / ICMA Finalist</b> (preferred).</li><li>3&ndash;5 years of relevant internal audit or assurance experience</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Manager - Internal Audit

E-Lite Vape and Cigratte

<p><b>E-Lite is urgently looking for Assistant Manager (Import)</b></p><p>Location: Karachi DHA Phase-6 Rahat Commercial.</p><p><b>Job Summary:</b></p><p>We are seeking an experienced Assistant Manager (Import) to join our team at E-Lite. The successful candidate will be responsible for managing and coordinating import operations, ensuring compliance with regulations, and optimizing logistics processes.</p><p><b>Key Responsibilities:</b></p><p>1. <b>Clearing and Forwarding</b>: Coordinate with clearing agents and forwarders to ensure smooth customs clearance and cargo handling.</p><p>2. <b>Documentation</b>: Manage and process import documents, including Air Way Bills, Bills of Lading, and other relevant paperwork.</p><p>3. <b>Supplier Relations</b>: Negotiate and maintain Free Trade Agreements (FTAs) with suppliers to optimize import costs.</p><p>4. <b>Customs Compliance</b>: Ensure compliance with customs regulations, calculate and verify customs duty, and resolve any issues.</p><p>5. <b>Financial Coordination</b>: Coordinate with banks for Electronic Financial Instruments (EIF) approvals and facilitate payments.</p><p>6. <b>Logistics Optimization</b>: Continuously review and improve import processes to reduce costs and enhance efficiency.</p><p><b>Requirements:</b></p><p>1. Experience: 3-5 years of experience in import operations, preferably in a similar role.</p><p>2. Knowledge: Strong understanding of import regulations, customs procedures, and logistics management.</p><p>3. Skills: Excellent communication and negotiation skills, attention to detail, and ability to work in a fast-paced environment.</p><p>4. Salary Package: Competitive, based on experience</p><p><b>How to Apply:</b></p><p>Interested? Drop us a message or send your CV to careers@e-lite.com.pk with the job title mentioned in the subject line.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Manager (Import)

HR First Pvt Ltd

<p><b>Responsibilities: </b></p><ul><li>Conduct regular audits of sales and commercial activities to ensure compliance with legal and company requirements.</li><li>Identify, assess, and mitigate compliance risks related to pricing, discounting, promotions, and commercial agreements.</li><li>Develop and implement monitoring mechanisms to prevent malpractices or procedural deviations.</li><li>Liaise with internal departments and external auditors to ensure alignment with statutory and regulatory standards.</li><li>Prepare compliance reports and recommend corrective or preventive actions where required.</li><li>Train and guide the sales team on compliance protocols, policies, and ethical standards.</li></ul><p><b>Requirements: </b></p><ul><li>Master&rsquo;s or Bachelor&rsquo;s degree in Business Administration or Finance.</li><li>5&ndash;8 years of relevant experience in Compliance, Commercial Audit, or Governance within a pharmaceutical environment.</li><li>Strong understanding of audit controls, compliance frameworks, and regulatory standards.</li><li>Excellent analytical, communication, and report-writing skills.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Manager Compliance (Commercial)

S. Zia Ul Haq & Sons (Pvt.) Ltd

<p>S . Zia-Ul-Haq &amp; Sons (Pvt). Ltd is looking for a <b>Assistant Manager Taxation</b> !</p><p><b>Role &amp; Responsibilities:</b></p><ul><li>Prepare and file tax returns, including sales tax, income tax, and withholding tax, ensuring compliance with <b>FBR, SRB, PRA, KPRA, BRA</b>, and other relevant tax authorities.</li><li>Conduct <b>tax reconciliations</b> (supplier tax, customer tax, bank tax deductions, income tax &amp; sales tax adjustments).</li><li>Manage tax calculations, reconciliations, and payments as per regulatory deadlines.</li><li>Collaborate with internal stakeholders to gather necessary financial data for tax reporting.</li><li>Analyze financial statements and records to identify tax implications and opportunities for tax savings.</li><li>Conduct regular reviews of financial transactions to ensure accuracy and compliance with tax laws.</li><li>Assist in the preparation of financial reports with a focus on tax implications.</li><li>Provide guidance on the financial impact of business decisions and propose solutions to minimize tax liabilities.</li><li>Generate and submit accurate and timely tax reports to management and regulatory authorities.</li></ul><p><b>Qualifications and Requirements:</b></p><ul><li>Bachelor or Master degree in <b>Accounting, Finance, Commerce, or Taxation</b>.</li><li>Hands-on expertise with <b>SRB, KPRA, BRA, PRA, FBR, and IRIS </b>portals.</li><li>Proficient in <b>MS Excel, ERP systems, </b>and financial reporting tools.</li><li>Excellent communication and interpersonal skills.</li><li>Strong analytical and problem-solving skills.</li><li><b>8&ndash;10 years</b> of strong experience in taxation and compliance.</li></ul><p><b>Location:</b> Gadap Town Behind Baqai Medical University | Super Highway | Karachi - Pakistan.</p><p><b>Perks &amp; benefit:</b></p><ul><li>Food</li><li>Pick &amp; Drop Service</li><li>Annual Bonus</li><li>Gratuity</li></ul><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs120,000.00 per month</p><p>Work Location: In person</p><p>Application Deadline: 23/11/2025</p>

Assistant Manager Taxation

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