Compliance and Governance Expert

21 hours ago

Islamabad, Islamabad, Pakistan beBee Careers Full time
Job Summary

The role of Internal Controls Manager is critical to ensuring the effectiveness of our internal control framework. We are looking for a seasoned professional with expertise in SOX compliance and internal controls.

Responsibilities:
  1. Manage the SOX reporting process, ensuring compliance with regulatory requirements.
  2. Collaborate with external auditors to facilitate timely and accurate reporting, address audit findings and recommend solutions to strengthen internal controls.
  3. Lead monthly compliance check-ins at the DRBU level.
  4. Prepare and present comprehensive SOX compliance reports to the Finance Director and Leadership Team.
  5. Conduct regular compliance checks to assess the effectiveness of internal controls.
  6. Provide insights and recommendations to enhance compliance processes.
  7. Identify areas of improvement and implement action plans to mitigate risks.
  8. Ensure compliance with company policies, procedures, and regulatory standards.
  9. Assist in driving the Company's compliance agenda by supporting internal compliance reviews and assessments.
  10. Develop and maintain compliance documentation and training materials.
Requirements:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field; professional certifications (e.g., CPA, CFA, or CIMA) preferred.
  • Proven experience in compliance, internal controls, or auditing, with a focus on SOX compliance.
  • Strong knowledge of SOX regulations, internal control frameworks, and compliance best practices.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Exceptional communication and interpersonal skills, with the ability to collaborate across teams and present to leadership.
  • Highly organized, detail-oriented, and able to manage multiple priorities effectively.
  • Proficiency in Microsoft Excel, Power BI, and Microsoft PowerPoint.
  • Familiarity with SAP.

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