Internal Controls & Risk Manager
Job Title: Internal Controls & Risk Manager
Location: Lahore, Pakistan
Job Type: Full-time | Audit, Risk & Compliance
About the Role
We are hiring an Internal Controls & Risk Manager to design, implement, and monitor internal control systems, risk management frameworks, and compliance processes. The ideal candidate will have proven experience with multinational organizations in finance, compliance, and operational controls.
Key Responsibilities
- Develop and implement internal control systems to minimize risks.
- Lead internal audits and coordinate with external auditors.
- Ensure compliance with company policies, local laws, and international standards.
- Conduct risk assessments and recommend corrective actions.
- Oversee payroll compliance and vendor payment accuracy.
- Train and guide teams on financial and operational control processes.
- Report regularly to management on risk exposure and compliance status.
Requirements
- Master’s degree in Business Administration, Finance, or Accounting.
- 10+ years of experience in internal controls, compliance, risk management, and payroll.
- Prior experience in FMCG/Manufacturing companies is highly preferred.
- Strong knowledge of SAP, audit systems, and compliance software.
- Excellent communication, analytical, and leadership skills.
Salary & Benefits
- Market competitive salary package.
- Health and family benefits.
- Professional development opportunities in audit and risk leadership.
How to Apply
Apply through the [Submit Your CV] form on HR Hives Jobs Page or email your resume to the hrhives@gmail.com with subject line: “Application – Internal Controls & Risk Manager.”