Strong knowledge of accounting, internal controls, financial analysis & regulatory compliance, along with proficiency in using Oracle systems, excellent leadership, team management, analytical and problem-solving skills.
Responsibilities:
Ensure timely submission of all regulatory returns to SBP, ensuring accuracy and compliance with regulatory guidelines and timelines.
Liaise with SBP officials and internal departments to address any issues and implement changes based on updated regulatory requirements.
Oversee the payments process under the approved authority matrix ensuring compliance, accuracy and timely processing of all payments.
Supervise the development and review of internal controls, process flows and remediation plans ensuring effective identification and resolution of gaps in financial reporting processes. Collaborate with process owners to strengthen controls and ensure compliance with ICFR requirements.
Provide guidance to teams ensuring smooth execution of all responsibilities.
