Deputy Manager Compliance
K-Electric
Date: 3 weeks ago
City: Karachi
Contract type: Full time

Our employees are our company's greatest asset - they are our real competitive advantage. We possesse immense power of innovation, immagination and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's mission.
Competencies
Purpose
The person is responsible for revenue assurance & compliance of commercial distribution operations in one of the clusters, PSC, AMI, NC, MDMS or in central reporting role by applying procedures as per compliance framework on monthly, quarterly & annual basis, to identify, investigate and report risks, policies deviations, regulatory non – compliance, control weaknesses and revenue leakages.
Ensuring timely resolution of identified errors and discrepancies, along with formulating system based (SAP) controls to minimize risk, improve efficiency and safeguard company’s values. This position is also responsible to identify governing issues & suggest controls / actions for improved governance environment.
Education (Mandatory)
Professional Accountant / MBA with minimum 3 years of relevant experience.
Knowledge
Strong understanding of Risk-based audit approach.
Strong knowledge of distribution commercial procedures and policies.
Strong understanding of organizational policies/SOPs and NEPRA regulations
Strong understanding of SAP-ISU or any other CRM and BI tools Knowledge of financial analysis and reporting
Business Analytics
Decision making and problem solving
Relationship Management Teamwork & Collaboration
Communication
Negotiation
Area Of Responsibilities
KE provides equal employment opportunity (EEO) to all persons regardless of age, color, origin, physical or mental disability, race, religion, creed, gender, marital status, status with regard to public assistance or any other characteristic protected by federal, state or local laws.
Competencies
Purpose
The person is responsible for revenue assurance & compliance of commercial distribution operations in one of the clusters, PSC, AMI, NC, MDMS or in central reporting role by applying procedures as per compliance framework on monthly, quarterly & annual basis, to identify, investigate and report risks, policies deviations, regulatory non – compliance, control weaknesses and revenue leakages.
Ensuring timely resolution of identified errors and discrepancies, along with formulating system based (SAP) controls to minimize risk, improve efficiency and safeguard company’s values. This position is also responsible to identify governing issues & suggest controls / actions for improved governance environment.
Education (Mandatory)
Professional Accountant / MBA with minimum 3 years of relevant experience.
Knowledge
Strong understanding of Risk-based audit approach.
Strong knowledge of distribution commercial procedures and policies.
Strong understanding of organizational policies/SOPs and NEPRA regulations
Strong understanding of SAP-ISU or any other CRM and BI tools Knowledge of financial analysis and reporting
Business Analytics
Decision making and problem solving
Relationship Management Teamwork & Collaboration
Communication
Negotiation
Area Of Responsibilities
- Reporting and Analysis:
- Internal Controls and Process Improvements: Conduct brainstorming sessions in order to mitigate identified key risk areas by suggesting controls through system and required amendments in policies/SOPs. Perform quantum analysis & forecast impact of changes. Perform special tasks assigned to bring efficiency in the processes and built control keeping compliance SOPs in consideration.
- Management / Regulatory Ad-hoc Tasks and Other Assignments :
KE provides equal employment opportunity (EEO) to all persons regardless of age, color, origin, physical or mental disability, race, religion, creed, gender, marital status, status with regard to public assistance or any other characteristic protected by federal, state or local laws.
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