
Risk Management Specialist
5 days ago
We are seeking an experienced Senior Consultant to join our team at Yousuf Adil in Karachi, where you will be responsible for assisting clients with various challenges related to general ledger (GL) management reporting.
About the JobAs a Senior Consultant, your primary responsibility will be to assist clients with GL and management reporting challenges. This includes developing and reviewing policy and procedures across accounting, operational, and technical domains.
- Develop policy and procedures to ensure effective accounting and financial reporting practices.
- Analyze key risks and challenges in ERP/financial system implementation projects to provide insights to clients.
- Conduct root cause analysis to identify accounting/reporting challenges and develop solutions for clients.
As a Senior Consultant, your responsibilities will include:
- Assisting clients with GL and management reporting challenges.
- Developing and reviewing policy and procedures.
- Providing insights on key risks and challenges in ERP/financial system implementation projects.
- Assisting clients with identifying their accounting/reporting challenges.
- Preparing Business Requirement Documents (BRDs) encapsulating all requirements from business stakeholders.
- Transforming finance functions, restructuring processes, management reporting, and designing control frameworks.
- Drafting Target Operating Models (TOMs) for Finance departments.
- Preparing approach/methodology in proposals in response to client RFPs.
To be considered for this role, you must have:
- A minimum of 4 years of prior working experience in a relevant professional discipline.
- ACCA / CPA / CFA / CA Finalist or Bachelor's / Master's degree in Business / Accounting & Finance / Economics or equivalent from a reputable university.
The ideal candidate will have:
- Experience with IFRS GAP/impact assessments and implementation.
- Expertise in providing advisory services to clients transitioning between accounting frameworks.
- Knowledge of Middle East accounting practices and regulations.
- Fluency in English is a must.
- Bilingual candidates having fluency in Arabic will be preferred.
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