Director Audit

Overview

Director Audit & Compliance will report into the VP Finance, EMEA. The role holder will take ownership of managing the reporting of monthly results across five entities, provide summaries and analysis prior to close, upload and check results in the Group Consolidation system, and support Balance Sheet and Statutory Accounts work. You will also handle FP&A reporting, including budget, quarterly reports, and ad hoc business information.

What you'll do

• Lead and manage the Reporting, VAT, and Compliance team, ensuring accuracy, timeliness, and compliance in all deliverables.
• Serve as the senior Finance lead for EMEA operations within the Pakistan office, acting as the primary liaison with Group Finance and regional stakeholders.
• Oversee end-to-end accounting and financial reporting of subsidiary entities, ensuring adherence to statutory, regulatory, and group reporting standards.
• Manage the full monthly reporting cycle, including balance sheet reconciliations and variance analysis.
• Lead the preparation and consolidation of the annual group budget, coordinating with business units and senior management.
• Support development of departmental and project-level budgets, ensuring alignment with business strategy and financial targets.
• Deliver monthly group financial and management reports with value-added commentary for decision-making.
• Drive quarterly forecasting and planning process, ensuring accuracy and timely delivery.
• Develop, track, and present quarterly internal KPIs and performance dashboards to senior leadership.
• Ensure timely and accurate financial reporting to Parent Companies, maintaining compliance with international accounting standards.
• Strengthen internal controls, processes, and governance frameworks to enable efficient financial close cycles.
• Partner with the Finance Manager on KPI management, balance sheet integrity, and process improvements.
• Lead the preparation of annual statutory accounts, coordinate with auditors, and oversee external audits.
• Provide oversight of payroll and employee expense processes, ensuring compliance with group policies and local regulations.
• Contribute to risk management, compliance, and audit frameworks across the business.

What you will bring to the team

• Professional Qualification: ACA, ACCA, CIMA, or equivalent.
• Extensive post-qualification experience in audit, compliance, corporate reporting, and financial leadership.
• Proven track record of leading finance teams in multinational or EMEA environments.
• Proficiency in Microsoft Office Suite with advanced Excel skills for data analysis and reporting.
• Hands-on experience with MS Dynamics 365 (D365) or similar ERP systems (SAP, Oracle, NetSuite).
• Experience within a Shared Service Unit business.
• Previous experience in corporate reporting within an SME or mid-cap environment is advantageous.

Key skills

• Advanced Excel and PowerPoint; strong presentation skills to convey complex financial concepts clearly.
• Strong strategic thinking with the ability to link financial insights to business objectives.
• Highly organized with excellent time management and prioritization.
• Leadership capability with experience managing large and diverse teams.
• Focus on process improvement, automation, and systems optimization.
• Ability to work under pressure in a fast-paced, deadline-driven environment.
• High integrity, ethics, and professional judgment.

Beneficial skills

• Proficiency in Microsoft Access or advanced database/reporting tools.
• Experience with data analytics tools (e.g., SQL, Python, or R) for financial insights.
• Knowledge of EMEA VAT and taxation frameworks.
• Familiarity with UK and Netherlands payroll regulations.

Benefits

Zones offers a comprehensive benefits package. We are committed to an inclusive and diverse workplace. Benefits may include life insurance, optional health insurance, retirement benefits, Voluntary Pension Scheme, EOBI, complimentary meals, and access to an in-house gym.

We are an equal opportunity employer and strive for a workplace free from discrimination. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

Job timings: 1:00 PM – 9:30 PM (PK time).

Seniority level

• Not Applicable

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance
• Industries: Computer Hardware Manufacturing, Software Development, and IT Services and IT Consulting

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

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