Internal Control Analyst
Telenor Pakistan
Islamabad, Pakistan
5d ago

Division : Telenor GSS Pakistan

Position Title : Internal Control Analyst

Reporting to : Manager Governance, Risk & Compliance

JG : C (Direct Fixed Term Contract)

Location : Islamabad

Department : Support Office

Unit : Support Office

Why should you join Telenor

At Telenor Global Shared Services Pakistan, we give you the opportunity to become a skilled professional in your chosen field of interest.

Being rated as the top employer of the country, we enable you to realize your dreams in an environment of diversity and openness to new mindsets.

Goals (Strategic / expert goals should be added these are operational goals only)

  • Ensure compliance with requirements of Group manual internal controls over financial reporting (ICFR).
  • Ensure no material deviations at year end.
  • Close all deviations identified during the year before year end.
  • Ensure job responsibilities are executed in compliance with company values
  • Timely exaction of adhoc projects
  • Your Typical day at work

  • Support Local Internal Control Officer (LICO) in development and implement controls in different ICFR processes
  • Liaison and regular coordination with control owners to ensure effective compliance with Group ICFR requirements.
  • Conduct Trainings of Internal Control framework and system for relevant stakeholders.
  • Maintain documentation of risk and control in system.
  • Developing annual testing plan and coordinate internal control testing activity
  • Perform testing of internal controls
  • Coordinate to remediate control deficiencies
  • Ensure timely status reporting to management
  • Support in execution of other tasks associated with Governance, Risk and compliance
  • Eligibility Criteria

  • Education : CA-inter / ACCA
  • Work experience : At least 2-3 years of relevant experience Hands on experience of working in Oracle and Coupa preferred Working knowledge and hands on experience of IFRS Understanding of SOX compliance Good knowledge of MS-Office Understanding of financial processes and associated risks Assurance of controls for risk coverage in financial processes
  • Functional skills / Knowledge Areas :

  • IFRS, SOX
  • Independent and self-driven
  • Effective coordinator
  • Project Management skills
  • Excellent communication & presentation skills, at all levels of org.
  • Good analytical skills
  • Ability to influence people without getting into conflict situations
  • Multitasking and time management
  • Able to meet deadlines while ensuring quality under heavy work loads
  • Potential Career Path :

    Potential career path is to grow horizontal or vertical within Finance & Accounting operations

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