Senior Manager

2 days ago

Karachi, Sindh, Pakistan Mashreq Full time
Senior Manager - Financial Reporting & ICFR (Mashreq Digital Bank Pakistan)Senior Manager - Financial Reporting & ICFR (Mashreq Digital Bank Pakistan)

Looking for an experienced individual to join our Finance team as a Senior Manager Financial Reporting and ICFR. The ideal candidate will be responsible for overseeing the development, implementation and maintenance of the financial reporting system, ensuring accurate and timely preparation of Financial Statements including disclosures and liaison with the external auditor. The role involves thorough understanding of IFRS, SECP and SBP requirements, core banking system and reporting structures. Work independently in designing efficient reporting solutions and ensure delivering accurate reports on a timely basis.

Key Result Areas

Reporting System Development and Implementation

  • Manage the development and implementation of Reports with streamlined data collection and analysis.
  • Collaborate with IT and Analytics teams to ensure seamless integration of Reporting requirement with overall reporting infrastructure.
  • Ensure adherence to the bank accounting policies and procedures for day-to-day accounting and reporting.
  • Preparation of accurate Quarterly / Annual Financials and ensure submission of audited financials to the respective Regulatory Authorities / Central Banks and publication.
  • Liaison with stakeholders in other departments to ensure the accuracy and completeness of data.
  • Liaison with external auditors and share necessary data on a timely basis.
  • Stay current with the latest IFRS, SBP and other relevant regulatory requirements.
  • Continuously monitor and evaluate the performance of systems and reporting tools.
  • Explore options to automate the existing manual tasks in order to bring efficiency and accuracy in the reporting.
  • Understanding of Business and products to prepare and design accurate reports.
  • Internal Control on Financial Reporting Assist in the design and documentation of key controls within financial reporting processes, aligned with COSO/COBIT frameworks and SBP guidelines.
  • Ensure effective implementation of internal controls across critical areas such as general ledger management, financial closure, reconciliations and disclosures.
  • Maintain regular coordination with external auditors and internal stakeholders to support control effectiveness and compliance.

Knowledge, Skills and Experience

  • Qualification:ACA / ACCA / MBA-Finance or equivalent.
  • Experience:4-5 years in a similar role with a focus on Financial Reporting.
  • Excellent analytical and problem-solving skills, with keen attention to detail.
  • Proficiency in data visualization tools and reporting software.
  • Excellent communication and interpersonal abilities.
Seniority level
  • Seniority levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionFinance
  • IndustriesBanking

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