Compliance Manager – R2R Controls

About the role

Systems Limited is hiring a Compliance Manager in Lahore for its Record-to-Report (R2R) function. The role establishes, monitors and strengthens the internal control environment, ensuring compliance with policies, financial reporting standards, audit requirements and regulatory obligations, while driving governance, risk management and continuous improvement.

Key responsibilities

• Own and manage the R2R controls framework and ensure the effectiveness of controls.
• Monitor compliance with internal policies, SOPs and governance requirements.
• Lead control assessments, risk reviews and remediation planning.
• Manage internal and client audits, including evidence collection and audit responses.
• Track compliance metrics, control performance and risk indicators.
• Drive process standardization, automation and control enhancement initiatives.
• Collaborate with Global Process Owners, Finance Leads, Controllers and Compliance teams.
• Lead and develop a team of controls and compliance professionals.

Required profile

• Bachelor's degree in Accounting, Finance, Commerce or a related field; professional qualification preferred (CA, ACCA, CPA, CMA or CIA).
• 8-12 years of experience in Finance Operations, R2R, Controls, Audit or Compliance.
• 3-5 years of people leadership experience.
• Strong understanding of R2R processes, financial close and reporting.
• Knowledge of SOX and internal control frameworks.
• Experience with SAP is preferred.