Internal Control Specialist

Are you looking for a challenge to help FrieslandCampina Engro Pakistan Limited secure compliance with Internal Controls? Do you like to continuously improve the efficiency and effectiveness of controls and related processes? Want to support Global Business Services and Operating companies in managing their risks and controls within an international setting? Do you have a financial background and are a Qualified Accountant, Auditor or Controller? Then strengthen our team as an Internal Control Specialist!

What We Ask

• CA Qualified
• A minimum of 3 years of working experience in a matrix complex organisation, preferably in an international organization or larger Consultancy / Audit Firm. Experience with FMCG industry would be an added advantage
• Knowledge and work experience in Internal Control and/or Audit preferred.
• Basic knowledge and experience in managing internal controls, process improvements, finance and accounting
• Strong analytical skills, hands-on, accountable, accurate, pro-active and result oriented
• Professional communication in English, writing and verbal, and able to work within different cultures and in an international team.
  
  
  

What We Offer

At FrieslandCampina, you'll immerse yourself in a unique, globally connected culture, where collaboration with colleagues across all our businesses is part of daily life. Alongside a competitive salary and comprehensive benefits package, we’re dedicated to your ongoing development, offering abundant opportunities for hands-on learning. Our informal, friendly environment fosters teamwork with passionate professionals who share your drive for excellence. At FrieslandCampina, we empower you with the autonomy and confidence to make a meaningful impact — helping to nourish the world while advancing your career.

Vacancy Description

General

• As part of the Enterprise Governance, Risk & Control (EGRC) team, support RFC's control activities and various business requests related to risk & control (e.g. risk deep-dives, control implementations, control optimizations, global policy establishment & control standard setting, etc.)
• Continuously creating awareness of internal controls and enhancing the risk & control culture and mindset within the organisation.
  
  
  

Specific:

• Plan and coordinate internal control testing scheduling for continuous assessments
• Perform control design assessment and testing of regular/moderately complex controls
• Perform quality review of control testing
• Review of internal control findings, design remediation plan with control owner, follow up with entities to ensure complete and timely closure of internal control findings
• Follow up with action owners to ensure complete and timely closure of audit issues
• Perform/coordinate periodic control testing support as per external audit standards and requirements
• Coordinate with entities to prepare required control documents based on external audit request, including explaining of business processes and control environment of entity
• Participate in improvement projects assigned.
  
  
  

Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.

Team Details

For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.

We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.

The international team is based in Amersfoort, Budapest, Kuala Lumpur and respective countries (Asia, Africa, Middle East and Europe) with a crucial role in monitoring and managing risks globally; They drive the Enterprise Risk Management program, establish strong control measures where the organisation is at risk through the Internal Control Framework and continuously drive resolutions and improvement when risk materialise, audit findings arise, and processes & systems evolve over time. This position is based in Karachi, Pakistan and reports directly to the Associate Director Risk and Control based in Amersfoort, Netherlands.