Business Finance Manager Lead

2 days ago


Karachi, Sindh, Pakistan K-Electric Full time
Job Description

As a Business Finance Manager Lead, you will be responsible for conducting comprehensive risk assessments to identify potential areas of non-compliance and weaknesses in internal controls. You will analyze processes and procedures to determine the effectiveness of existing controls in mitigating identified risks.

You will work with cross-functional teams to prioritize risks and develop strategies for addressing control deficiencies. Your key responsibilities will include designing and implementing control mechanisms and procedures to mitigate identified risks and strengthen the control environment.

You will also develop a risk and control matrix including control objectives, control activities, and monitoring processes to ensure compliance with regulatory requirements and internal policies.

In addition, you will collaborate with IT and other departments to leverage technology solutions for enhancing control effectiveness and efficiency.



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