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A retail conglomerate serving various industries
Senior Internal Controls Analyst
Location
Pakistan
Posted
58 days ago
Salary
₨200K - ₨220K / month
Seniority
Senior
Job Description
Senior Internal Controls Analyst
Nysonian Inc.
• Develop and maintain robust SOPs and internal controls across manufacturing finance and operations to ensure accuracy, consistency, and compliance • Establish and oversee end-to-end controls across purchasing, production, inventory, and sales, safeguarding financial flows and data integrity • Design and monitor control mechanisms including segregation of duties, approval workflows, and systematic document matching across the value chain • Perform reconciliations between operational and financial data to identify discrepancies and strengthen reporting reliability • Analyze budgets, variances, cost structures, and margin trends; recommend and implement process and cost-efficiency improvements • Conduct risk assessments and control effectiveness reviews, driving remediation through root-cause analysis and structured follow-up • Partner with cross-functional teams to embed controls into daily operations, enhance ERP-driven reporting, and support internal and external audits • Drive operational and control improvements by leveraging ERP and system capabilities, standardizing reporting, and simplifying workflows in collaboration with plant, supply chain, finance, and IT teams
Job Requirements
- Master’s degree in Accounting or Finance, or professional qualification (CIMA, ACCA, CA)
- 5+ years of experience in internal controls, FP&A, finance operations, audit, or related roles
- Strong expertise in financial reconciliations, process mapping, and ERP systems
- Advanced proficiency in Excel for modeling, analysis, and reporting
- Hands-on experience with data tools such as VBA, Power Pivot, Power BI, or similar analytics platforms
- Strong analytical and problem-solving skills with the ability to identify root causes and optimize processes and controls
Benefits
- Competitive base salary
- Collaborate with high-performing teams across fast-growing global brands
- Meaningful opportunities for growth, ownership, and impact
- A culture built on accountability, transparency, and execution
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