Responsibilities & Context

This role will lead Internal Audit, Process Audit, VAT, Compliance, and Risk Management functions under a centralized corporate governance structure.

Responsibilities:

Lead and oversee Internal Audit & Process Audit functions across the organization
Develop and strengthen internal controls, SOPs, governance and compliance frameworks
Ensure effective management of VAT operations, statutory compliance and regulatory coordination.
Handle complex VAT assessments, audits, hearings and regulatory matters independently
Identify operational risks and implement process improvement initiatives.
Ensure compliance with corporate policies, financial controls and regulatory requirements
Coordinate with senior management to support strategic financial governance and risk mitigation
Lead cross-functional teams and drive accountability across business operations
To manage and ensure compliance with VAT laws as per regulations authority.
To prepare, review and submit VAT returns related documents within deadlines.
To handle VAT online system (Mushak) including Mushak-9.1, 9.2, 6.3, 6.10, etc.
To maintain proper records and documentation for VAT & Tax audits.
To coordinate with VAT Circle and other regulatory authorities.
To ensure and deposit VAT accurately.
To support statutory audits and respond to queries from auditors and authorities.
To ensure update on changes in VAT and assess business impact.
To provide guidance regarding VAT compliance