Specialist/ Assistant Manager Internal control

Specialist/ Assistant Manager Internal control Full-Time

RSS client



Career Level

Experienced Professional

Primary Experience in

Financial Reporting



Primary Skills

• IFRS, SOX. • Independent and self-driven. • Effective coordinator. • Project Management skills • Excellent communication & presentation skills, at all levels of org. • Good analytical skills. • Ability to influence people without getting into conflict situations. • Multitasking and time management. • Able to meet deadlines while ensuring quality under heavy work loads. • Understanding of SOX compliance. • Good knowledge of MS-Office. • Understanding of financial processes and associated risks. • Assurance of controls for risk coverage in financial processes.

Position KPI

• Responsible to ensure compliance with Group frameworks on Internal Controls over Financial Reporting (SOX). • Responsible to identify the financial reporting risks and ensure they are appropriately mitigated by developing controls. • Liaison and regular coordination with process owners and control owners to ensure effective compliance with Group SOX requirements. • Conduct Training of Internal Control framework and system for relevant stakeholders. • Maintain documentation of risk and control in Group system. • Responsible for delivering on KPIs in Service Level Agreement (SLA) for SOX controls and report on performance as agreed with customers. • Developing annual testing plan and coordinate internal control testing activity • Ensure timely status reporting to management and Group. • Support in execution of other tasks associated with Governance, Risk and compliance.

Years of Experience

At least 4+/6+ years of relevant experience, preferably some experience in professional accounting firm. Working knowledge and hands on experience of IFRS .Understanding of SOX compliance


  • Location: Islamabad
  • Job Title: Specialist/ Assistant Manager Internal control
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