
Improving Financial Controls Specialist
3 days ago
This position is focused on managing and improving financial controls across various departments, ensuring compliance with internal policies and external regulations.
- Develop a robust framework for internal control to guarantee adherence to both company guidelines and external regulatory requirements.
- Conduct detailed analysis across multiple departments to assess risks, inefficiencies, and areas for improvement, providing operational recommendations based on a thorough understanding of financial implications.
- Identify and analyze potential risks affecting the organization, including financial, operational, strategic, and compliance risks. Maintain and update a comprehensive risk-control register, offering actionable insights for mitigation.
- Communicate financial risk assessments and control suggestions to senior leadership and key stakeholders, promoting transparency and proactive risk management within the organization.
- Ensure ongoing compliance with evolving regulations and industry standards by implementing risk mitigation strategies and action plans.
- Evaluate current internal control systems, recommend improvements, and oversee implementation, particularly focusing on utilities-related projects.
- Background: 5+ years of relevant experience, with significant experience in auditing. Internal controls knowledge is highly preferred. Prior experience in the utilities industry is an advantage.
- Technical Skills: Deep expertise in financial management, risk analysis, and internal control frameworks, along with the ability to manage cross-functional financial risks.
- Communication and Stakeholder Management: Strong influencing and communication skills, with experience managing stakeholders at various levels of the organization.
- Sector Experience: Relevant experience in the utilities sector is beneficial. A legal or finance background combined with experience in internal audits and controls is highly valued.
- Monday through Friday, 15:00 – 23:00 work hours.
- Competitive salary package.
- Dynamic international work environment.
- 7Card medical insurance and MedLife benefits.
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Financial Control Improvement Professional
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Gadap Town, Pakistan beBeeCompliance Full time 900,000 - 1,200,000Improve Financial Controls Specialist">This role will focus on overseeing and improving financial controls across multiple departments, ensuring that financial processes are not only efficient but also compliant with internal policies and external regulations.">The ideal candidate will bring a strong background in internal controls, with extensive experience...
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