Internal Controls Specialist

5 days ago


Islamabad, Islamabad, Pakistan Parhlo Full time

About the Role:

We are seeking a highly experienced Compliance Manager to join our team at Parhlo. As a key member of our compliance team, you will be responsible for overseeing our SOx reporting process and ensuring compliance with regulatory requirements.

Responsibilities:

  1. SOx Reporting: Manage the SOx reporting process, including preparing and presenting comprehensive reports to senior management.
  2. Collaboration: Collaborate with external auditors to facilitate timely and accurate reporting, addressing audit findings, and recommending solutions to strengthen internal controls.
  3. Compliance Support: Assist in driving the company's compliance agenda by supporting internal compliance reviews and assessments.
  4. Risk Mitigation: Identify areas of improvement and implement action plans to mitigate risks and ensure compliance with company policies and regulatory standards.
  5. Compliance Checks: Conduct regular compliance checks to assess the effectiveness of internal controls and identify areas for improvement.

Requirements:

  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field; professional certifications (e.g., CPA, CFA, or CIMA) preferred.
  • Experience: Proven experience in compliance, internal controls, or auditing, with a focus on SOx compliance.
  • Knowledge: Strong knowledge of SOx regulations, internal control frameworks, and compliance best practices.
  • Critical Thinking and Problem-Solving: Excellent analytical, problem-solving, and decision-making skills.
  • Communication and Interpersonal Skills: Exceptional communication and interpersonal skills, with the ability to collaborate across teams and present to leadership.
  • Organizational Skills: Highly organized, detail-oriented, and able to manage multiple priorities effectively.
  • Technical Skills: Proficiency in Microsoft Excel, Power BI, and Microsoft PowerPoint. Familiarity with SAP.
  • Specialized Skills: SOX Compliance, SOX Reporting, DRBU, External Audit.


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