Manager Master Data Management

2 weeks ago

Lahore, Punjab, Pakistan Fatima Group Full time 900,000 - 1,200,000 per year

The Master Data Management (MDM) and Application Controls Specialist will be responsible for establishing and maintaining a robust MDM function and overseeing controls for key application systems.

Key Responsibilities

  • :

Master Data Management (MDM): Develop and implement MDM policies and procedures, ensuring the accuracy, standardization, and completeness of master data while actively preventing duplication. This includes implementing and maintaining robust controls for the creation, modification, and approval of master data, and driving automation initiatives to enhance efficienc
- y.Application Systems Control: Review and ensure the reliability and compliance of key application systems by examining input, process, and output controls. Identify improvement opportunities in workflows, reporting, and controls, and coordinate with stakeholders to ensure the timely resolution of identified gaps and system enhancement

**s.

Required Qualificatio**

  • ns:

Education/Experience: Chartered Accountant (CA) with 7-8 years, or ACCA with 8-10 years, of relevant professional experie
- nce.Technical Skills: Mandatory hands-on experience with Oracle ERP systems, specifically in Master Data Management and Application Contr
- ols.Certification (Advantage): Certified Internal Controls Auditor (CICA) is a p

lus.

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