Finance Governance Manager

Karachi, Pakistan
Competitive salary and bonus plan
04 Dec 2023
11 Dec 2023
Approved employers
Approved employer
Contract type
Full time
Experience level

Job Purpose

The primary responsibilities of this role include risk assessment, design and implementation of controls, preparation and documentation of financial controls processes in line with relevant Controls Frameworks and overall finance department governance. The Role is also the Project manager executing and leading all projects where Finance is involvement.

Education, Experience & Skills

  • MBA Finance / ACCA / CA
  • At least 3-5 years of experience in a reputable organization preferably in an audit firm or internal audit & control department
  • Excellent communication and organization skills
  • Critical and questioning mind
  • Developed analytical & audit experience
  • Outside of the box thinking and problem-solving skills
  • Extensive use of MS Office Tools

Key Responsibilities

  • Lead the Finance Governance & Control enhancement journey by assessing and monitoring the implementation of relevant Financial Controls Frameworks through proactive interventions like Management Monitoring, Peer reviews etc and ensuring mitigation actions are executed.
  • Lead, document, and report on risk assessment of the financial processes in respect of materiality, tolerances & risk ratings used for Group reporting
  • Work with process owners to scope, design, and implement controls to address key risks by ensuring design adequacy and operating effectiveness of financial controls.
  • Developing and implementing tools for the efficiency, simplification and standardization of processes and practices
  • First Line of Defense - Develop and implement the controls testing process, including conducting reviews and testing of financial controls compliance by process owners along with monitoring and overseeing the remediation of deficiencies / CAPAs identified
  • Develop and deliver training and training materials for business process owners on a regular basis to build knowledge and understanding of risks and controls and ensure timely renewal of process SOPs
  • Ensure Audit readiness & coordinate with internal and external auditors to ensure the effectiveness of the controls are tested and the resolution of any audit findings.
  • Work closely with Compliance & Internal Audit Department in relation to all compliance and governance driven activities including GM Confirmation, Risk Assessment, revision of risk register, control mapping etc
  • Perform Business Continuity Planning & Testing & Departmental KPI reviews

For further information, and to apply, please visit our website via the “Apply” button below.

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