Leading and overseeing a company's (SOX) compliance program, ensuring accurate financial reporting, and managing internal controls.
• Conduct risk assessments to identify design deficiencies in internal controls over financial reporting.
• Develop and design robust and efficient controls to address identified deficiencies and mitigate associated risks.
• Finalize remediation plans in coordination with process owners to embed controls within the respective processes.
• Design, document, and execute testing procedures to assess the effectiveness of controls.
• Ensure integration of controls within relevant policy, procedures and manuals.
• Maintain and update ICFR documentation, including control descriptions and risk matrices with a focus on strict compliance with information produced by entity (IPE) requirement of SOX
• Ensure timely completion of SOX compliance deadlines.
• Analysis of reports issued by different lines of defense for potential sox implications.
• Communicate effectively with management, control owners, and external auditors regarding ICFR and SOX compliance matters.
• Hold a ACCA / CA / CA Finalist / MBA degree from a reputable Institution.
• Preferably have at least 4 years’ experience in related field.
Job Locations:
Head Office
About MMBL:
Mobilink Microfinance Bank Ltd. is providing banking services to over 42 million registered users including 16+ million monthly active customers across Pakistan. With a hybrid model that combines traditional microfinance with mobile/digital banking technologies, the bank now operates with over 100 branches and 200,000 branchless banking agents and provides a USSD (GSM) based digital channel offering savings, micro enterprise (MSME) loans, small housing loans, remittances, collection (utility bills and loan installments), mobile wallets, insurance, G2P, B2B & B2P payments; thus, playing a leading role in the promotion of financial inclusion.
MMBL is committed to fostering a positive and productive workplace, and our core values reflect this focus. These values include promoting innovation and entrepreneurship, encouraging teamwork and collaboration, and prioritizing a customer-centric approach in all aspects of our business.
Why Join MMBL ?
This is an opportunity for someone who is passionate about making a difference and playing a key role in driving transformative change. Our team is committed to empowering millions with the tools necessary to succeed in the digital age, and we're looking for a talented individual to join us in this endeavor.