Manager Internal Controls
On-site · Islamabad, Islamabad, Pakistan
Job Summary
Lead the design and implementation of robust internal control processes and procedures. Monitor the effectiveness of existing internal controls and recommend improvements. Conduct comprehensive testing to assess efficiency and reliability of controls. Digitize internal control processes to enhance efficiency and streamline operations. Collaborate with stakeholders and cross-functional teams to ensure seamless integration of internal controls. Support in management self-assessment (MSA) of internal controls. Facilitate on-the-spot problem resolution related to internal controls. Lead and coordinate annual scoping and testing of SOX with external auditor. Support accounts and finance teams in digital initiatives including data analytics and robotics to improve efficiency while ensuring optimal control environment.
Required Qualifications
- Proven experience designing, monitoring and testing internal controls (auditor or industry role)
- ACCA/ACA/Master’s degree from a recognized institute with 8+ years of professional experience
- Sound understanding of ICRM functional requirements and linkage with other finance functions
- Exposure to SOX regulations and related controls
- ERP experience with Oracle/SAP and knowledge of ERP controls
- Experience preparing risk and control matrices (RCMs), process maps, SOPs, and control testing plans for digital environments
- Analytical mindset with attention to detail, strong communication and stakeholder management
- Highest level of integrity and ethics
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