Found Description
Location: Islamabad, Pakistan
Employment Type: Full-time
About The Role
The Senior Internal Controls Analyst is responsible for strengthening and scaling the company’s internal control environment across manufacturing and operational processes. This role leads the design, implementation, and continuous improvement of SOPs, financial controls, and end-to-end process governance across purchasing, production, inventory, and sales. Partnering closely with Finance, Plant Operations, Supply Chain, and IT, the Analyst ensures data integrity, compliance, and accurate financial reporting through rigorous reconciliations, risk assessments, and control monitoring. The role combines deep analytical capability with hands‑on process optimization to enhance cost efficiency, safeguard assets, and support audit readiness in a dynamic, growth‑focused environment.
Responsibilities
- Develop and maintain robust SOPs and internal controls across manufac...
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