Finance Compliance Champion (Remote Position)
Karachi, Pakistan
3d ago

Key Responsibilities :

  • Responsible for performing the (segregation of duties) SOD report using GRC Access Risk Analysis (including performance & evidence of local mitigation controls assigned to SoD risks
  • Responsible for testing of ERP ICFW controls for all MEA markets
  • Support Commercial Hygiene Programme ensuring strong commercial fundamental controls and risk management practices. Follow up and monitoring timely remediation of commercial hygiene gaps / common themes identified and provide recommendations to the markets
  • Drive continuous improvement and streamlining of process through identifying process gaps during assessment activities.
  • Ensure market compliance with company financial policies and procedures
  • Facilitates training in the market for financial, internal and commercial control related matters
  • Business Partnership acting as a liaison between the market, the Region (Finance Compliance, Risk and Control), facilitating information, knowledge sharing and best practices among all parties involved.
  • Support and / or Coordination of audit reviews (Internal Audits, IBM, SOX) in the market where applicable. Oversight and monitor the timely implementation of audit finding remediation plans and ensure continued audit readiness.
  • Coordination of market risk registers and mitigation plans to be consolidated at Area level
  • Supports and monitors control environment and provides business process guidance to ensure seamless end to end process execution.
  • Ensure all controls are strictly enforced.

  • Build across awareness on the importance of a strong internal control environment including Commercial Hygiene
  • Supports markets with projects ensuring alignment with internal and external compliance requirements.
  • Accountability :

  • Month Segregation of duties Mitigation Reporting
  • ICFW Testing of controls
  • Internal Controls and Checks
  • Special Projects
  • Financial Policies and IFRS
  • Specialized Knowledge :

  • Excellent knowledge of Accounting Standards, Internal controls, MS Excel and good understanding of SAP & JDE
  • Bachelor's degree in Accounting / Finance
  • 4- 6 years of work experience in internal auditing, internal controls, risk management and accounting.
  • FMCG / Healthcare experience is an advantage
  • Excellent communication, influencing and leadership skills
  • Strong stakeholder engagement capabilities
  • Strong Analytical skills
  • Strong business Acumen
  • Can drive change effectively
  • Excellent English is a must
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