Senior Internal Controls Analyst: Scale Financial Controls & SOPs

Nysonian Inc.; Islamabad; On-site; PKR 1,800,000 - 3,600,000; Full time

Job summary

Nysonian Inc. is seeking a Senior Internal Controls Analyst in Islamabad to strengthen and scale the company’s internal control environment across manufacturing and operations.

You will design, implement, and continuously improve SOPs, financial controls, and end-to-end process governance, partnering with Finance, Plant Operations, Supply Chain, and IT. You will lead reconciliations, risk assessments, and control monitoring to ensure data integrity, compliance, and accurate financial reporting.

Qualifications

• Master’s degree in Accounting or Finance (or professional qualification).
• 5+ years in internal controls, FP&A, finance operations, or audits.
• Strong reconcil. experience and ERP proficiency.
• Advanced Excel for modeling and reporting.
• Experience with VBA/Power BI or similar analytics tools.

Responsibilities

• Develop and maintain SOPs and internal controls across manufacturing finance and operations.
• Oversee end-to-end controls across purchasing, production, inventory, and sales.
• Design and monitor control mechanisms including segregation of duties and approval workflows.
• Perform reconciliations between operational and financial data to identify discrepancies.
• Analyze budgets, variances and margins; propose cost-efficiency improvements.
• Conduct risk assessments and drive remediation with root-cause analysis.

Skills

Financial reconciliations

Process mapping

ERP systems

Excel modeling

VBA/Power BI

Analytical thinking

Education

Master’s degree in Accounting or Finance

CIMA/ACCA/CA qualification

Tools

ERP systems

Excel

Job description

Nysonian Inc. is seeking a Senior Internal Controls Analyst in Islamabad to strengthen and scale the company’s internal control environment across manufacturing and operations.

You will design, implement, and continuously improve SOPs, financial controls, and end-to-end process governance, partnering with Finance, Plant Operations, Supply Chain, and IT. You will lead reconciliations, risk assessments, and control monitoring to ensure data integrity, compliance, and accurate financial reporting.