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assistant manager quality assurance Jobs in Karachi

assistant manager quality assurance

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internal controls manager

L'Oréal

<div>
 
 Key Responsibility
 
 
 
 With The Support Of The CFO (his/her Manager) Implement The Group Internal Control Framework Strengthen The Internal Control Culture Within The Entity / Reinforce The Processes&rsquo; Effectiveness And Prevent Entity Risks To Contribute To Sustainable Development Of The Business
 
 
 <ul>
 <li>
 Define the Entity's Internal Control roadmap and priorities in agreement with CFO/Country Manager, make sure this roadmap is indeed followed in coordination with regional HQ
 </li>
 <li>
 Support the prevention corruption program within the Entity which is currently governed by Legal function
 </li>
 <li>
 Follow up on the Internal control Action plans (internal/external audits and self assessment) and make sure all audit action plans are duly implemented and sustained via regular post controls in place and duly formalized &amp; archived, regularly update Zone on the progress.
 </li>
 <li>
 Lead the SMART self-assessment campaign and challenge the self-declared answers, document properly any deficient answers with concrete action plans
 </li>
 <li>
 Support internal and external audit assignments and manage the Statutory Auditors' review of internal control
 </li>
 <li>
 Ensure Internal Control by design in all projects of the entity : SoD free mindset
 </li>
 <li>
 Prepare Monthly presentations of IC priorities/ progresses [on IAAP and all other Internal Control related key topics ] to the Management Committee to ensure the tone at the top
 </li>
 <li>
 Train all employee on IC matters (onboarding FIT, training on specific policies&hellip;) &amp; follow up on mandatory e-learnings completion
 </li>
 <li>
 Assist Managers to draw up simple and effective policies or localize group procedure in a simple and effective way, make sure Level 1 controls are duly in place
 </li>
 <li>
 Drive change management together with Management Committee
 
 
 </li>
 </ul>
 
 Professional And Technical Skills
 
 
 
 <ul>
 <li>
 Seasoned Internal control/Internal audit professionals with approximately 12+ years experience in FMCG company [preferable Big4 background]
 </li>
 <li>
 Cooperate proactively with all departments
 </li>
 <li>
 Prioritise and simplify messages to obtain managers&rsquo; support and teams&rsquo; commitment
 </li>
 <li>
 Operate with rigour/drive, method and pragmatism, taking into account the Entity's organisation and processes
 </li>
 <li>
 Steer action plan and drive change management
 </li>
 <li>
 Demonstrate a strong driving capacity &amp; positive and critical thinking to improve the level of internal control within the entity, and contribute to the transformation of the entity
 </li>
 <li>
 Be skilled for cross functions project management and change management
 </li>
 <li>
 Have good knowledge of Group tools and referential (charters, standards, processes, systems etc.)
 </li>
 <li>
 Be proactive in seeking help/support of his/her ecosystem [manager/ManCom/Zone etc]
 </li>
 </ul>
</div>

Internal Controls Manager

Key Responsibility
 
With the support of the CFO (his/her manager) implement the Group Internal Control framework strengthen the internal control culture within the entity / reinforce the processes’ effectiveness and prevent Entity risks to contribute to sustainable development of the business :
 
<ul>
<li>Define the Entity's Internal Control roadmap and priorities in agreement with CFO/Country Manager, make sure this roadmap is indeed followed in coordination with regional HQ</li>
<li>Support the prevention corruption program within the Entity which is currently governed by Legal function</li>
<li>Follow up on the Internal control Action plans (internal/external audits and self assessment) and make sure all audit action plans are duly implemented and sustained via regular post controls in place and duly formalized & archived, regularly update Zone on the progress.</li>
<li>Lead the SMART self-assessment campaign and challenge the self-declared answers, document properly any deficient answers with concrete action plans</li>
<li>Support internal and external audit assignments and manage the Statutory Auditors' review of internal control</li>
<li>Ensure Internal Control by design in all projects of the entity : SoD free mindset</li>
<li>Prepare Monthly presentations of IC priorities/ progresses [on IAAP and all other Internal Control related key topics ] to the Management Committee to ensure the tone at the top</li>
<li>Train all employee on IC matters (onboarding FIT, training on specific policies…) & follow up on mandatory e-learnings completion</li>
<li>Assist Managers to draw up simple and effective policies or localize group procedure in a simple and effective way, make sure Level 1 controls are duly in place</li>
<li>Drive change management together with Management Committee</li>
</ul>
Professional and Technical Skills
 <ul>
<li>Seasoned Internal control/Internal audit professionals with approximately 12+ years experience in FMCG company [preferable Big4 background]</li>
<li>Cooperate proactively with all departments</li>
<li>Prioritise and simplify messages to obtain managers’ support and teams’ commitment</li>
<li>Operate with rigour/drive, method and pragmatism, taking into account the Entity's organisation and processes</li>
<li>Steer action plan and drive change management</li>
<li>Demonstrate a strong driving capacity & positive and critical thinking to improve the level of internal control within the entity, and contribute to the transformation of the entity</li>
<li>Be skilled for cross functions project management and change management</li>
<li>Have good knowledge of Group tools and referential (charters, standards, processes, systems etc.)</li>
<li>Be proactive in seeking help/support of his/her ecosystem [manager/ManCom/Zone etc]</li>
</ul>

Continental Print & Pack (Pvt) Ltd

Position: Assistant Manager &ndash; Internal AuditPreference should be given to female candidates.Department: Internal Audit Reports to: CEO &amp; Director Location: SITE Area, KarachiRole OverviewThe 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.Key Responsibilities1. Audit Planning &amp; Execution<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>2. Documentation &amp; Reporting<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>3. Risk &amp; Compliance<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>4. Stakeholder Coordination<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>5. Continuous Improvement<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>Skills &amp; Competencies<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>Qualifications<ul><li>Graduate (B.Com, BBA, BS Accounting &amp; Finance or equivalent).</li><li>ACCA / CA / ICMA Finalist (preferred).</li><li>3&ndash;5 years of relevant internal audit or assurance experience</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager - Internal Audit

Nift (PVT) limited

About the RoleNIFT is seeking a dedicated and detail-oriented Assistant Manager &ndash; IT Audit to strengthen its Internal Audit function.The Assistant Manager will be responsible for conducting audits of information systems, infrastructure, applications, and digital controls, while assisting in post-incident reviews, SBP inspection readiness, disaster recovery evaluations, and risk assessments. The position provides assurance on IT controls and contributes to safeguarding NIFT&rsquo;s resilience against cyber and operational risks.Key Responsibilities<ul><li>Assist in developing and executing the annual IT audit plan.</li><li>Conduct risk-based audits of IT infrastructure, applications, and general IT controls.</li><li>Participate in post-incident audits to review breaches, downtime, or control gaps.</li><li>Evaluate the effectiveness of cybersecurity, BCP/DR, backup, and data protection controls.</li><li>Support compliance with SBP IT Governance Framework, CSR &amp; Cyber Hygiene standards, and ISO 27001 practices.</li><li>Review user access management, privileged controls, and segregation of duties.</li><li>Perform audits of web-based applications, payment systems, and integration controls.</li><li>Conduct vendor/third-party IT risk assessments to ensure compliance and data security.</li><li>Utilize audit tools (ACL, IDEA, etc.) and analytics to enhance assurance delivery.</li><li>Assist in external audits, SBP inspections, and follow-up of audit findings.</li><li>Contribute to training and awareness sessions on IT controls and risks.</li><li>Support risk assessments and audit calendar planning exercises.</li></ul>Qualifications &amp; Experience<ul><li>Education:</li><li>Minimum Bachelors degree in Computer Science, Information Systems, or related field.</li><li>Preferred certifications: CISA, CISSP, CRISC, or CIA (with IT Audit exposure).</li><li>Experience:</li><li>Minimum 3 years of IT audit/risk experience, with exposure to audit planning, ITGC reviews, and SBP-related inspections.</li><li>Prior experience in auditing IT systems, data centers, and applications.</li><li>Familiarity with regulatory frameworks (SBP IT Governance, ISO 27001, SECP).</li><li>Skills &amp; Competencies:</li><li>Knowledge of IT auditing standards (ISACA, COBIT, NIST).</li><li>Strong risk assessment and documentation skills.</li><li>Good communication and stakeholder management abilities.</li><li>High ethical standards and professional integrity.</li></ul>Why Join NIFT?<ul><li>Be part of a leading organization in the financial technology sector.</li><li>Gain exposure to regulatory audits, cybersecurity frameworks, and fintech-related risks.</li><li>A collaborative environment that values integrity, learning, and innovation.</li></ul>Job Type: Full-timePay: From Rs100,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>IT Audit: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager - IT Audit

MALCOLM INDUSTRIES

Hiring: Manager / Senior Manager Industry: Chemical / Paint / Adhesive Manufacturing Location: Karachi, PakistanWe are seeking a highly skilled and experienced finance professional to lead our financial operations. The ideal candidate must have 12 to 15 years of extensive experience in financial management, cost control, compliance, and strategic planning within the chemical, paint, or adhesive industry.Key Responsibilities:Financial Strategy &amp; Planning<ul><li>Develop and implement financial policies, procedures, and internal controls.</li><li>Prepare short-term and long-term financial plans, ensuring alignment with business goals.</li><li>Lead budgeting, forecasting, and financial modeling to optimize business performance.</li></ul>Accounting &amp; Financial Reporting<ul><li>Oversee monthly, quarterly, and annual financial statements, ensuring accuracy and compliance.</li><li>Ensure timely closing of accounts, reconciliations, and tax filings.</li><li>Implement and maintain costing methods, pricing strategies, and inventory management controls.</li></ul>Taxation &amp; Compliance<ul><li>Ensure compliance with FBR, SECP, and other regulatory authorities.</li><li>Oversee sales tax, income tax, and withholding tax filings.</li><li>Handle external and internal audits, responding to tax notices and ensuring proper documentation.</li></ul>Cash Flow &amp; Treasury Management<ul><li>Manage working capital, cash flow, and fund allocations for smooth operations.</li><li>Develop strong relationships with banks and financial institutions for financing, loans, and credit facilities.</li><li>Ensure efficient payment cycles, receivable management, and vendor negotiations.</li></ul>ERP &amp; Financial Systems<ul><li>Implement and oversee ERP/accounting software to streamline financial operations.</li><li>Ensure proper data integrity, automation, and reporting efficiency.</li></ul>Leadership &amp; Team Management<ul><li>Lead, train, and mentor the finance team to enhance productivity.</li><li>Work closely with senior management to drive business growth and profitability.</li><li>Provide financial insights for decision-making, cost reduction, and operational efficiency.</li></ul>Candidate Requirements:Qualification: CA / ACCA / ICMA / MBA (Finance) or equivalent. Experience: 12&ndash;15 years in financial management, with at least 5 years in a leadership role in chemical, paint, or adhesive manufacturing.Skills:<ul><li>Strong knowledge of costing, taxation, budgeting, and corporate finance.</li><li>Hands-on experience with ERP/accounting software (SAP, Oracle, QuickBooks, etc.).</li><li>Excellent analytical, decision-making, and leadership skills.</li><li>Ability to work in a fast-paced manufacturing environment.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs250,000.00 per monthWork Location: In person

Sr.Manager / Manager Finance (Karachi Only/ Male)

Key Responsibilities:&middot; Manage and monitor cash flow, budgeting, and financial forecasting to ensure liquidity and business growth.&middot; Oversee accounts payable, receivable, and general ledger functions.&middot; Ensure timely filing and compliance with income tax, sales tax, and other statutory obligations.&middot; Prepare and analyze financial statements, MIS reports, and management dashboards.&middot; Collaborate with senior management on financial strategy, cost control, and profitability analysis.&middot; Coordinate with external auditors, banks, and regulatory authorities.&middot; Implement and improve financial policies, internal controls, and ERP/accounting software systems.Requirements:&middot; Proven experience as a Finance Manager/Accounts Manager (preferably in a software house or IT company).&middot; Strong knowledge of cash flow management, taxation, and compliance.&middot; Proficiency in accounting software (e.g., QuickBooks, ERP, or relevant tools).&middot; Excellent analytical, problem-solving, and leadership skills.&middot; Professional qualifications (CA, ACCA, CMA, or MBA Finance) preferred.Timings: 9 am to 6:30 pmJob Type: Full-timeWork Location: In person

Finance Manager

Sindh Balochistan Coastal Company

We&rsquo;re Hiring: Manager FinanceSindh Balochistan Coastal Company (SBCC) &mdash; one of Pakistan&rsquo;s leading seafood exporters &mdash; is looking for a Manager Finance to lead our financial operations and support our continued growth in the global market.Location: Karachi Job Type: Full-timeKey Responsibilities:<ul><li>Develop and implement financial strategies, plans, and budgets aligned with the organization&rsquo;s goals and objectives.</li><li>Conduct financial analysis, forecasting, and modeling to assess business performance and support strategic decision-making.</li><li>Oversee financial reporting processes, including preparation of financial statements, regulatory filings, and management reports.</li><li>Ensure compliance with accounting standards, regulatory requirements, and internal controls.</li><li>Manage cash flow, liquidity, and working capital to support operational needs and financial stability.</li></ul>Requirements:<ul><li>Part-qualified M.Com./ICAP / ICMA / ACCA.</li><li>5-7 years of relevant experience in finance and accounting.</li><li>Strong command of accounting software (Excel, QuickBooks, Odoo etc.).</li><li>Excellent analytical, communication, and organizational skills.</li><li>Attention to detail and ability to work under tight deadlines.</li></ul>Female candidates are strongly encouraged to apply.Interested candidates can send their CVs to: hr@sbcckf.com (Please mention &ldquo;Manager Finance&rdquo; in the subject line.)Job Type: Full-timePay: From Rs150,000.00 per monthWork Location: In person

Manager Finance

Explore 934+ Internal controls manager in Karachi this November. Find roles across top companies and apply now to boost your career.

934 internal controls manager jobs IN Karachi

Internal Controls Manager

Internal Controls Manager

Assistant Manager - Internal Audit

Assistant Manager - IT Audit

Sr.Manager / Manager Finance (Karachi Only/ Male)

Finance Manager

Manager Finance