control assurance specialist - hub Jobs in Karachi

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control assurance specialist hub

<div>
 
 Site Name:
 
 Karachi Sky Tower
 
 
 
 Posted Date:
 
 Apr 22 2026
 
 
 
 Job Purpose:
 
 
 
 The purpose of the role is to independently assess the design and operating effectiveness of internal controls (financial, operational, IT, or compliance) to ensure they are functioning as intended, risks are adequately mitigated, and regulatory and governance requirements (such as SOX, ICFR, or internal control frameworks) are met. The role supports management and stakeholders by identifying control gaps, analysing root causes of deficiencies, and contributing to continuous improvement of the control environment.
 
 
 
 Responsibilities:
 
 
 
 
 <ul>
 <li>
 Perform and/or oversee end-to-end testing of internal controls (design and operating effectiveness) in line with SOX / ICFR / internal control frameworks.
 </li>
 <li>
 Execute control testing plans, including sample selection, walkthroughs, and evidence evaluation, working with a solution minded focus, process risk and controls impact and leveraging digital innovative solutions (e.g. use of Agentic AI) and propose enhancements to current AI agentic solutions and support implementation
 </li>
 <li>
 Assess the adequacy, accuracy, and completeness of control documentation and supporting evidence.
 </li>
 <li>
 Identify, document, and evaluate control deficiencies, including severity assessment and potential financial or operational impact.
 </li>
 <li>
 Analyse test results to identify trends, root causes, and systemic issues across processes or entities.
 </li>
 <li>
 Address open risks and areas of exposure, including performing independent root cause analysis for controls incidents and/or investigations.
 </li>
 <li>
 Liaise with control owners to clarify control execution, request evidence, and discuss testing outcomes to ensure controls testing progress and conclusions.
 </li>
 <li>
 Track remediation actions, validate closure of deficiencies, and perform re-testing where required.
 </li>
 <li>
 Ensure testing is completed in accordance with defined methodologies, timelines, and quality standards. Continuously identify opportunities to improve testing efficiency, quality, and control effectiveness.
 </li>
 <li>
 Prepare clear, concise testing workpapers and contribute to management reporting and audit deliverables.
 </li>
 <li>
 Support internal and external audits by responding to queries and providing required documentation.
 
 
 
 </li>
 </ul>
 
 Education, Experience And Skills
 
 
 
 
 <ul>
 <li>
 Relevant 5-8 years of experience required for this role.
 </li>
 <li>
 Chartered Accountant or equivalent (e.g. ACCA, CIA, CPA, etc)
 </li>
 <li>
 Master's Degree in Business, Finance or similar is preferred.
 
 
 
 </li>
 </ul>
 
 Why GSK?
 
 
 Uniting science, technology and talent to get ahead of disease together.
 
 
 
 GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
 
 
 People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
 
 
 
 Contact information:
 
 
 
 You may apply for this position online by selecting the
 
 Apply now
 
 button.
 
 
 
 Important notice to Employment businesses/ Agencies
 
 
 
 GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.
</div>

Control Assurance Specialist - Hub

<div>Site Name: Karachi Sky Tower 
Posted Date: Apr 22 2026 
Job Purpose:
The purpose of the role is to independently assess the design and operating effectiveness of internal controls (financial, operational, IT, or compliance) to ensure they are functioning as intended, risks are adequately mitigated, and regulatory and governance requirements (such as SOX, ICFR, or internal control frameworks) are met. The role supports management and stakeholders by identifying control gaps, analysing root causes of deficiencies, and contributing to continuous improvement of the control environment.
Responsibilities:<ul><li>
Perform and/or oversee end-to-end testing of internal controls (design and operating effectiveness) in line with SOX / ICFR / internal control frameworks.</li><li>
Execute control testing plans, including sample selection, walkthroughs, and evidence evaluation, working with a solution minded focus, process risk and controls impact and leveraging digital innovative solutions (e.g. use of Agentic AI) and propose enhancements to current AI agentic solutions and support implementation</li><li>
Assess the adequacy, accuracy, and completeness of control documentation and supporting evidence.</li><li>
Identify, document, and evaluate control deficiencies, including severity assessment and potential financial or operational impact.</li><li>
Analyse test results to identify trends, root causes, and systemic issues across processes or entities.</li><li>
Address open risks and areas of exposure, including performing independent root cause analysis for controls incidents and/or investigations.</li><li>
Liaise with control owners to clarify control execution, request evidence, and discuss testing outcomes to ensure controls testing progress and conclusions.</li><li>
Track remediation actions, validate closure of deficiencies, and perform re-testing where required.</li><li>
Ensure testing is completed in accordance with defined methodologies, timelines, and quality standards. Continuously identify opportunities to improve testing efficiency, quality, and control effectiveness.</li><li>
Prepare clear, concise testing workpapers and contribute to management reporting and audit deliverables.</li><li>
Support internal and external audits by responding to queries and providing required documentation.</li></ul>
Education, Experience and Skills<ul><li>
Relevant 5-8 years of experience required for this role.</li><li>
Chartered Accountant or equivalent (e.g. ACCA, CIA, CPA, etc)</li><li>
Master's Degree in Business, Finance or similar is preferred.</li></ul>
Why GSK? 
Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
Contact information: 
You may apply for this position online by selecting the Apply now button.
Important notice to Employment businesses/ Agencies
GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.</div>

Agay Barho!

<div>
 Our client EFU Life Assurance Ltd. is looking for a Complaints Resolution Executive Officer in Karachi
 
 
 EFU Life Assurance Ltd. seeks a dedicated Executive Officer specializing in Complaints Resolution to join the Service Excellence &amp; Resolution Hub. This role plays a vital part in managing and resolving customer complaints efficiently while upholding exceptional standards of service quality. The Executive Officer collaborates across departments and external partners to ensure customers receive timely updates and resolutions, building trust and maintaining customer satisfaction. The position requires a detail-oriented professional who excels in complaint management, regulatory compliance, and customer service excellence, with strong analytical skills to drive continuous improvement.
 
 
 The successful candidate leverages complaint data and customer feedback to identify trends and service gaps, proposing targeted process enhancements. Working without direct team management Responsibilities
 
 
 , the individual focuses on optimal complaint resolution and robust record-keeping. Proficiency with CRM software, advanced data analysis, and quality assurance underpin the roles contribution to sustaining superior service levels aligned with company standards and regulatory requirements. This is a critical opportunity to support EFU Life Assurance Ltd.s commitment to service excellence through proactive complaint handling and resolution strategies.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage and resolve customer complaints promptly and professionally, maintaining high standards of service excellence.
 </li>
 <li>
 Maintain accurate and comprehensive records of all complaints, ensuring proper documentation and tracking throughout resolution.
 </li>
 <li>
 Analyze complaint data and customer feedback to identify emerging trends and areas for service improvement.
 </li>
 <li>
 Generate detailed and insightful reports for management and stakeholders that inform decision-making and improvement initiatives.
 </li>
 <li>
 Collaborate closely with internal departments and external partners to coordinate efficient resolution efforts and address customer concerns comprehensively.
 </li>
 <li>
 Ensure strict adherence to customer relationship management policies and regulatory compliance in all complaint handling and documentation.
 </li>
 <li>
 Communicate clearly and professionally with customers by providing regular updates, explanations, and final resolutions to maintain customer trust and satisfaction.
 </li>
 <li>
 Utilize advanced data analysis and Excel skills to support accurate reporting, identify process inefficiencies, and drive continuous improvement within complaint management.
 </li>
 <li>
 Monitor service response times and resolution accuracy rigorously to detect and implement enhancements in complaint management processes.
 </li>
 <li>
 Participate actively in cross-functional projects aimed at streamlining complaint handling procedures and enhancing the overall customer experience.
 </li>
 </ul>
</div>

Complaints Resolution Executive Officer - TJ / 1843890

Romeo Staffing Agency

Job Title: Quality Assurance Registered Nurse (QA Registered Nurse) Location: PECHS, Karachi. (Bank of Punjab Street) Timings: 6:00 PM &ndash; 3:00 AM (Monday to Friday) Job Type: Full-Time Company: Romeo Staffing Agency (RSA)About the CompanyRomeo Staffing Agency (RSA) provides healthcare staffing and compliance support to U.S.-based home health and hospice organizations. Our Karachi office operates as a back-office support hub, specializing in clinical documentation, quality assurance, HR, and administrative services. We pride ourselves on a structured work environment, strong team collaboration, and partnerships with leading healthcare providers in the United States.Position OverviewWe are looking for a detail-oriented and motivated Quality Assurance Registered Nurse (QA Registered Nurse) to join our growing QA and compliance team. In this role, you will be responsible for reviewing clinical documentation submitted by U.S.-based field clinicians, ensuring accuracy, completeness, and compliance with regulatory and agency standards.Key Responsibilities<ul><li>Review skilled nursing notes, OASIS assessments, and visit documentation for accuracy and completeness.</li><li>Identify documentation gaps, inconsistencies, and errors, and coordinate corrections with relevant teams.</li><li>Ensure all documentation meets medical necessity criteria and compliance standards (including CMS guidelines).</li><li>Maintain accurate documentation logs and generate QA reports.</li><li>Support quality improvement initiatives and participate in internal training sessions.</li><li>Collaborate with U.S.-based clinical and administrative teams to maintain documentation excellence.</li></ul>Requirements<ul><li>Bachelor of Science in Nursing (BSN/BScN) with a valid Pakistan Nursing Council (PNC) license.</li><li>Minimum 1 year of experience in nursing, quality assurance, or medical documentation.</li><li>Familiarity with U.S. home health or hospice documentation standards is a plus.</li><li>Strong English communication skills (written and verbal).</li><li>Excellent attention to detail and organizational skills.</li><li>Proficiency in MS Word, Excel, and EMR systems.</li><li>Willingness to work night shifts to align with U.S. operations.</li></ul>Why Join RSA?<ul><li>Exposure to U.S.-based healthcare systems and standards.</li><li>Professional growth and skill development opportunities.</li><li>Structured and supportive work environment.</li><li>Competitive salary package.</li></ul>Additional Requirements<ul><li>Ability to reliably commute to PECHS, Karachi or relocate before joining.</li></ul>Work LocationOn-site (Karachi)Job Type: Full-timePay: Rs80,000.00 - Rs110,000.00 per monthWork Location: In person

Quality Assurance Registered Nurse

Metro Pakistan

<div>Company Description 
METRO opened its first cash &amp; carry wholesale center in Pakistan in 2007 &amp; expanded to 5 wholesale centers in a short span of 18 months. In July 2012 METRO and Makro-Habib combined their wholesale business in Pakistan marking the beginning of a long-term partnership to the mutual benefit of both companies. The merger allowed METRO and Makro-Habib to combine resources and gain the financial strength to lead and grow in a challenging environment and to gain synergies targeted to generate value for our customers and suppliers alike. Today the company is operating 10 wholesale centers in Lahore, Karachi, Multan, Islamabad &amp; Faisalabad. 
METRO Pakistan (Pvt) Limited is part of METRO GROUP&rsquo;s sales division METRO Cash &amp; Carry, the international leader in self-service wholesale. The company operates more than 750 stores in 25 countries in Europe, Asia and Africa and has a workforce of over 107,000 employees. Sales in 2016/17 were approximately 37 billion Euro. 
Job Description 
**Quality Assurance Executive/Specialist - Responsibilities**<ul><li>
Manage and supervise in-store QA activities, ensuring compliance with METRO standards and local regulations; conduct statistical reporting and analysis to improve compliance performance</li><li>
Implement and strengthen FSSC 22000, Halal, and METRO Corporate Standards; act as Food Safety Team Leader</li><li>
Ensure statutory and regulatory requirements are met through coordination with relevant stakeholders, authority agencies, and internal departments</li><li>
Coordinate training programmes on food safety, quality, and legality aspects across the organisation</li><li>
Establish and maintain SOPs/WIs aligned with company standards and national regulations, including product monitoring and labelling systems</li><li>
Handle customer complaints, quality incidents, and crisis management, including product recalls and returns</li><li>
Develop and implement document and data control systems</li><li>
Reduce quality-related losses through collaboration with operations and QA teams to identify improvement opportunities</li></ul> 

Qualifications 
Bachelors/Masters</div>

Quality Assurance Executive/Specialist

United King

United King Foods is hiring a Quality Assurance Officer for our food manufacturing facilities in Karachi. This role is ideal for Food Technologist candidate with experience in FMCG, Food Production, Quality Assurance (QA), and Quality Control (QC) who are confident working in a factory environment. Male preferred due to shift timingsKey Responsibilities<ul><li>Conduct quality inspection of raw materials, packaging, and finished goods</li><li>Perform in-process quality checks on the production floor</li><li>Ensure compliance with GMP, food safety, hygiene, and regulatory standards</li><li>Verify labeling accuracy including shelf life, weight, batch coding, and allergen information</li><li>Use lab testing equipment and measuring tools for quality verification</li><li>Maintain quality documentation for audits and compliance</li><li>Perform Root Cause Analysis (RCA) and implement CAPA for non-conformities</li><li>Coordinate with Production, Supply Chain, and Procurement regarding quality issues</li><li>Support internal audits and retail quality checks when required</li><li>Preferably have hands-on experience in container loading operations</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Food Sciences</li><li>2&ndash;3 years of experience in Quality Control / Quality Assurance in FMCG or Food Industry</li><li>Strong knowledge of GMP, HACCP, food safety standards, and documentation</li><li>Ability to work independently in a fast-paced manufacturing environment</li><li>Willingness to work rotational shifts</li><li>Karachi-based candidates preferred</li></ul>Why Join Us?<ul><li>Established FMCG brand</li><li>Growth opportunities in manufacturing quality operations</li><li>Structured and performance-driven environment</li></ul>Location: Shafiq More Sweet Factory - KarimabadNote: This is a factory-based role requiring regular presence on the production floor.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li><li>Are you able to do rotational shifts?</li><li>Do you have hands-on experience in container loading operations?</li><li>For which location are you interested?</li></ul>1) Karimabad 2) Shafiq MoreWork Location: In person

Senior Officer/ Officer - Quality Assurance

NCRI PAKISTAN PVT. LTD.

NCRi Solutions is seeking a versatile and highly experienced Specialist - Quality Assurance Engineer to join the Group Digital &amp; Technology team at AGI. In this role, you will act as a &quot;QA Floater,&quot; providing critical support across multiple platforms with a heavy focus on Mobile and Web applications. You will be the champion of a &quot;quality-first&quot; mindset, designing and executing test strategies that ensure our software solutions meet the highest standards of reliability and customer experience.Responsibilities:<ul><li>Align QA strategies with business objectives, product roadmaps, and customer expectations.</li><li>Ensure scalable and consistent testing practices across all mobile and web projects.</li><li>Promote Agile/Scrum best practices and a culture of continuous improvement.</li><li>End-to-End Testing: Design, develop, and execute comprehensive manual and automated test cases.</li><li>Test Automation: Build and maintain robust automation frameworks for mobile (iOS/Android) and web platforms.</li><li>API &amp; Integration: Perform rigorous API testing (REST/SOAP) and validate database integrity using SQL.</li><li>Performance &amp; Security: Conduct performance, load, and regression testing to ensure system stability.</li><li>Defect Management: Identify, document, and track software defects, collaborating closely with developers for timely resolution.</li><li>CI/CD Integration: Integrate automated tests into CI/CD pipelines to facilitate rapid, high-quality releases.</li></ul>Key requirements:<ul><li>Minimum of 7+ years in Quality Assurance.</li><li>At least 5 years of hands-on experience specifically in Mobile and Web QA activities.</li><li>Proven experience working within Agile/Scrum frameworks in a large corporate environment.</li><li>Bachelor&rsquo;s degree in Computer Science, IT, or a related Engineering subject.</li></ul>Preferred<ul><li>ISTQB Foundation or Advanced certification.</li><li>Microsoft Azure Fundamentals or Developer Associate certification.</li></ul>Technical Skill Set<ul><li>Proficiency in Selenium (Java), Appium, Playwright, or Cypress.</li><li>Testing Frameworks: TestNG, Rest Assured, and Postman for API testing.</li><li>Familiarity with JMeter or Gatling.</li><li>Strong understanding of Git and CI/CD processes.</li><li>Ability to write and execute complex SQL queries.</li><li>Maintain a leakage rate of less than 5%.</li><li>Achieve 95&ndash;100% functional coverage and 70&ndash;90% automation coverage.</li><li>100% completion of committed test cases per sprint.</li></ul>Job Type: Full-timeWork Location: In person

Specialist - Quality Assurance Engineer

Explore 489+ Control assurance specialist hub in Karachi this May. Find roles across top companies and apply now to boost your career.

489 control assurance specialist hub jobs In Karachi

Control Assurance Specialist - Hub

Control Assurance Specialist - Hub

Complaints Resolution Executive Officer - TJ / 1843890

Quality Assurance Registered Nurse

Quality Assurance Executive/Specialist

Senior Officer/ Officer - Quality Assurance

Specialist - Quality Assurance Engineer