Internal Controls Lead

1 week ago


Hyderabad City Taluka, Pakistan beBee Careers Full time
Role Description

We're seeking an experienced Compliance Officer to drive compliance adherence and ensure seamless operations.

This role involves defining, executing, and monitoring process KPIs, KCA, and KSFs, designing and executing internal controls frameworks, and ensuring timely delivery of European Intrastat, ESL, and VAT compliance activities.

Main Responsibilities

The successful candidate will:

  • Define, execute, and monitor process KPIs, KCA, and KSFs.
  • Design and execute internal controls frameworks.
  • Ensure timely delivery of compliance activities.
  • Certify balance sheet account reconciliations in compliance with SOX.

Additional responsibilities include providing management with relevant data for decision-making, developing knowledge of accounting flows for GL reconciliations, and performing internal control and audit requests.


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