Maintain and strengthen existing internal controls to ensure compliance with ICFR/SOX requirements and participate in business process improvement initiatives.
Reports To: Manager Internal Controls;
Work Location: Islamabad
Experience Required: Minimum 4 years of relevant experience
Key Responsibilities
• Increase controls awareness of control owners
• Take part in the remediation effort for removal of deficiencies
• Maintain liaison with Telenor Group for ICFR
• Increase controls maturity
• Bring automation and remove redundancies in existing controls
Education/Professional Qualification Degree(s)/Major(s):
1. ACCA
2. CA – Module E passed
Skills required
1. Practical experience of Auditing/ business process reviews
2. Implemented a system for internal control for the purpose of conformity to the Sarbanes-Oxley SOA 404
3. Good interpersonal /presentation skills
4. IT skills including MS Office
Other Criteria Key Performance Requirements:
• Should be able to handle work load effectively and efficiently.
• Effective liaison with control/process owners
• Complete understanding of assigned business processes
• Must be able to effectively communicate the ICFR requirements to all the stakeholders
http://telenor.com.pk/careers/Jobs.php
Job Dead Line 2010-03-13