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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>

biniTelecom

We are seeking motivated, high energy professionals to join our inbound healthcare division. If you have a natural talent for conversation and excellent English communication skills, this role offers a professional environment focused on high volume lead qualification rather than high pressure closing.The RoleThis is a Lead Qualification and Live Transfer position. You will serve as the primary point of contact for US based customers inquiring about health insurance. Your goal is to engage the caller, verify their eligibility for ACA or Medicare benefits, and perform a Live Transfer to a licensed specialist. Since there is no end to end closing, you can focus entirely on providing a great initial experience and hitting your transfer targets.Core Responsibilities<ul><li>Inbound Engagement: Professionally handle incoming calls from the US market with a positive and helpful attitude.</li><li>Smart Qualification: Quickly identify qualified leads by asking scripted questions regarding insurance needs.</li><li>Successful Transfers: Connect eligible callers to the closing team through efficient live transfer protocols.</li><li>Quality and Compliance: Adhere to provided scripts and US federal regulations to ensure the highest quality of service.</li><li>Productivity: Maintain high energy levels during peak hours to maximize transfer opportunities.</li></ul>Requirements<ul><li>Communication: Exceptional verbal English skills with a clear and neutral accent.</li><li>Experience: 1 plus years in US based campaigns (ACA, Medicare, or Final Expense) is preferred, but we welcome fresh talent with outstanding communication abilities.</li><li>Shift Commitment: Ability to work the Night Shift (5:45 PM to 4:00 AM).</li><li>Soft Skills: Ability to build instant rapport and handle objections with confidence.</li><li>Professionalism: Punctual, target oriented, and a strong team player.</li></ul>What We Offer<ul><li>Basic Salary: PKR 60,000.</li><li>Incentive Structure: Earn performance based commissions for every successful live transfer.</li><li>Career Development: Clear opportunities to advance into Quality Assurance, Training, or Leadership roles.</li><li>Work Environment: A professional, secure, and vibrant office setting located in a prime business hub.</li></ul>Shift and Location<ul><li>Working Hours: Monday to Friday, 5:45 PM to 4:00 AM.</li><li>Location: Commercial Market, Rawalpindi.</li></ul>Pay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Inbound Sale Representatives | 60,000 Basic Salary | Night Shift

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

alfanar

<div>
 Job description:
 
 
 
 
 Job Summary
 
 
 
 We are seeking a detail-oriented
 
 Cost Controller Specialist
 
 with a strong finance background to support project financial performance, cost monitoring, and reporting. The role requires hands-on experience in
 
 SAP S/4HANA
 
 ,
 
 Power BI
 
 , and
 
 Local Content (IKTVA or similar frameworks)
 
 , with a focus on project finance and cost optimization.
 
 
 
 Key Responsibilities
 
 
 
 
 1. Cost Control &amp; Monitoring
 
 
 <ul>
 <li>
 Monitor project costs against budget and forecast.
 </li>
 <li>
 Analyze cost variances and provide actionable insights.
 </li>
 <li>
 Ensure proper cost allocation across projects, cost centers, and WBS elements.
 </li>
 <li>
 Support monthly closing activities and cost accruals.
 </li>
 </ul>
 
 
 2. Project Finance Support
 
 
 <ul>
 <li>
 Work closely with project teams to track financial performance.
 </li>
 <li>
 Prepare project financial reports including profitability, cash flow, and cost forecasts.
 </li>
 <li>
 Support revenue recognition and ensure alignment with project progress.
 </li>
 </ul>
 
 
 3. SAP S/4HANA Operations
 
 
 <ul>
 <li>
 Utilize SAP S/4HANA for cost tracking, reporting, and financial analysis.
 </li>
 <li>
 Ensure accurate posting of costs and validation of financial transactions.
 </li>
 <li>
 Support enhancements and automation initiatives within SAP.
 </li>
 </ul>
 
 
 4. Power BI &amp; Reporting
 
 
 <ul>
 <li>
 Develop and maintain dashboards for cost control and project performance.
 </li>
 <li>
 Automate reporting processes and provide real-time insights.
 </li>
 <li>
 Deliver management reports with clear KPIs and trends.
 </li>
 </ul>
 
 
 5. Local Content Compliance
 
 
 <ul>
 <li>
 Monitor and report Local Content metrics (e.g., IKTVA or similar).
 </li>
 <li>
 Ensure compliance with regulatory and contractual Local Content requirements.
 </li>
 <li>
 Coordinate with procurement and project teams to improve Local Content scores.
 </li>
 </ul>
 
 
 6. Budgeting &amp; Forecasting
 
 
 <ul>
 <li>
 Assist in preparing project budgets and periodic forecasts.
 </li>
 <li>
 Update forecasts based on actual performance and project changes.
 </li>
 <li>
 Support scenario analysis and financial planning.
 </li>
 </ul>
 
 
 Qualifications &amp; Requirements
 
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Finance, Accounting, or related field
 
 (Mandatory)
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum
 
 3 years of experience
 
 in cost control, project finance, or financial analysis
 </li>
 <li>
 Experience in engineering, construction, or industrial projects is preferred&nbsp;
 </li>
 </ul>
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Strong experience in
 
 SAP S/4HANA
 
 </li>
 <li>
 Advanced proficiency in
 
 Power BI (dashboarding, data modeling)
 
 </li>
 <li>
 Solid knowledge of
 
 project finance and cost control principles
 
 </li>
 <li>
 Experience in
 
 Local Content programs (e.g., IKTVA)
 
 </li>
 </ul>
 
 
 Profile description:
 
 
 
 Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.
 
 
 &nbsp;
 
 
 The hub of alfanar&rsquo;s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals.
 
 
 &nbsp;
 
 
 alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar.
 
 
 &nbsp;
 
 
 For more information about alfanar, please visit alfanar.com
 
 
 
 We offer:
 
 
 <ul>
 <li>
 Competitive salary package &amp; other fringe benefits
 </li>
 <li>
 Learning &amp; career development opportunity
 </li>
 <li>
 Inclusive work environment
 </li>
 </ul>
</div>

Specialist Cost Controller - Lahore Office

Anekor Pakistan

We are hiring Customer Service Quality Assurance Specialist (Remote) for one of our clients.Requirements:<ul><li>Minimum Intermediate or Bachelor&rsquo;s degree</li><li>2&ndash;4 years of experience in Customer Service or Quality Assurance (BPO/Call - Center preferred)</li><li>Strong analytical skills with excellent verbal and written communication</li><li>Proficiency in MS Office and ability to work independently in a remote environment</li></ul>Interested candidates can apply at:heena@anekorpakistan.comCC: prinka.kumari@anekorpakistan.comJob Type: Full-timeWork Location: Remote

Customer Service Quality Assurance Specialist (Remote)

Explore 1707+ Control assurance specialist hub in Pakistan this May. Find roles across top companies and apply now to boost your career.

1707 control assurance specialist hub jobs In Pakistan

Control Assurance Specialist - Hub

Control Assurance Specialist - Hub

Inbound Sale Representatives | 60,000 Basic Salary | Night Shift

Complaints Resolution Executive Officer - TJ / 1843890

Quality Assurance Registered Nurse

Specialist Cost Controller - Lahore Office

Customer Service Quality Assurance Specialist (Remote)