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Financial Control Improvement Professional

3 weeks ago

Gadap Town, Pakistan beBeeCompliance Full time 900,000 - 1,200,000

Improve Financial Controls Specialist

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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.

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The ideal candidate will bring a strong background in internal controls, with extensive experience in financial audits, risk management, and will play a critical role in identifying risks throughout the organization from a financial perspective.

">Key Responsibilities:">
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  • Develop and uphold a robust internal control framework that ensures compliance with both company policies and external regulatory requirements, tailored specifically for the utilities sector.">
  • Conduct detailed analysis across various departments, not limited to finance, to assess risks, inefficiencies, and areas for improvement. Ensure that operational decisions are made with a strong understanding of both operational, compliance and financial implications.">
  • Identify and analyze risks that could affect the company's performance, including financial, operational, strategic, and compliance risks. Maintain and update a comprehensive risk-control register, offering actionable insights to mitigate identified risks.">
  • Communicate financial risk assessments and control recommendations to senior leadership and key stakeholders. Foster a risk-aware culture within the company by promoting transparency and proactive risk management.">
  • Ensure the organization remains compliant with evolving regulations and industry standards. Implement risk mitigation strategies and action plans to manage exposure.">
  • Leverage your extensive experience to evaluate current internal control systems, recommend improvements, and oversee implementation, with a special focus on utilities-related projects.">
">Qualifications:">
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  • Background: 5+ years of relevant experience, with a significant relevant experience in auditing. Internal controls experience is highly preferred. Prior experience in the utilities industry is a strong advantage.">
  • Technical Skills: Candidates should have deep expertise in financial management, risk analysis, and internal control frameworks, 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 represents an advantage. A legal or finance background combined with experience in internal audits and controls will be highly valued.">
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Work schedule: Monday through Friday 15:00 – 23:00

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What we offer:

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  • Competitive salary package;">
  • Being part of an international, dynamic work environment;">
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  • Medical Insurance-MedLife">
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