Manager Internal Controls & Corporate Compliance and Reporting
Leading Pharmaceutical Company
Karachi, Pakistan
1d ago
  • Perform detailed analysis of monthly financial reporting pack by group subsidiaries, identify unusual trends, or analysis, and corroborate reasons for variances.
  • Analyze financial data and perform checks to ensure integrity of ERP and financial information extracted via ERP.
  • Identify financial performance trends and financial risk, and make appropriate recommendations for improvements.
  • Assist local teams in maintaining a compliance register for all applicable statutory and regulatory requirements and montiring the same on a periodic basis for the group subsidiaries.
  • Write SOPs independently and completely and be responsible to train personnel on their use and later get them implemented to improve internal controls, compliance and corporate efficiency and consistency across group subsidiaries.
  • Provide support, education and training to staff to build policy compliance and internal control awareness within the group.
  • Assist in performing risk assessment and preparing annual internal audit plan for the group.
  • Carying out internal audit as per approved internal audit plan.
  • Conduct confirmation programs and compliance testing as necessary to supplement ongoing internal controls reviews / audits to ensure implementation.
  • Maintain a system for documenting, tracking and managing, Board meeting minutes, resolutions and all regulatory filings, updates for the group.
  • Assist in organizing and preparing presentations for Board’s meeting.
  • Any other task as required by job function or requested by management.
  • Be willing to travel when required.
  • Qualification & Skills

  • Big 4 trained (3 to 4 years experience) and in addition should also have 2 to 3 years of finance and accounting experience in a leading company in the manufacturing / FMCG industry with Professional Qualification and membership (CA / ACCA / CIA).
  • Good understanding of the annual planning and budgeting process, financial reporting & controlling and fund management requirements.
  • Good understanding of corporate governance and internal controls framework (COSO, COBIT, ISO, IIA standards etc.).
  • Clear understanding of all the regulatory requirements and approval / compliance process under the Companies Act, 2017.
  • Proficient in common office computer applications and internal systems
  • Demonstrated experience in corporate governance and internal controls framework.
  • Experience in preparing risk assessment analysis and review of internal controls, and accounting systems to ensure compliance with applicable laws and regulations, accounting principles, cost accounting standards, and contract / agreement provisions.
  • Experience in financial management and corporate reporting preferably in manufacturing / FMCG industry.
  • Good written and spoken English.
  • Hands on experience of MS Office & ERP applications
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