Manager SOX
: Job Details :

Manager SOX - MMBL

Leading and overseeing a company's (SOX) compliance program, ensuring accurate financial reporting, and managing internal controls.

What does the Manager SOX - MMBL do?

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.

What are we looking for and what does it require to be Manager SOX - MMBL?

Hold a ACCA / CA / CA Finalist / MBA degree from a reputable institution.

Preferably have at least 4 years' experience in a 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.

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