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
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 :
Independent and self-driven
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