Finance Governance Manager

Abbott

Karachi, Pakistan
Financial controls processes
Risk assessment
Design and implementation of controls
Lead the Finance Governance & Control enhancement journey by assessing and monitoring the implementation of relevant Financial Controls Frameworks through proactive interventions

Job Summary

  • Lead the Finance Governance & Control enhancement journey by assessing and monitoring the implementation of relevant Financial Controls Frameworks through proactive interventions.
  • Develop and implement the controls testing process, including conducting reviews and testing of financial controls compliance by process owners.
  • 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.

Matching Summary

Lead the Finance Governance & Control enhancement journey by assessing and monitoring the implementation of relevant Financial Controls Frameworks through proactive interventions.

Skills & Requirements

Must-have

  • financial controls processes
  • risk assessment
  • design and implementation of controls
  • controls testing process
  • audit readiness

Nice-to-have

  • efficiency and simplification
  • proactive interventions
  • business process owners

Key Requirements

  • CA/ACCA or MBA in Finance
  • 3-4 years of relevant experience

Work Rights

Not specified

Tailored Resume

Cover Letter