Area of Interest: Revenue & Risk Assurance, Internal Audit/Control
Location: Islamabad
Degree(s)/Major(s): MBA/ BCS/ACCA
Certification(s): CISA
Experience Required: Minimum 4 years of relevant experience required
Key Responsibilities:
1. Lead all the activities in internal control with regard to General Computer Controls and revenue processes.
2. Take part in the remediation effort for removal of control deficiencies.
3. Take part in process improvement initiatives
4. Co ordination of internal control testing process
5. Performance of risk assessments
Functional Skills/Knowledge Areas:
1. Should be able to handle heavy work load effectively and efficiently.
2. Practical Experience of Auditing standards
3. Implemented a system for internal control for the purpose of conformity to the Sarbanes-Oxley SOA 404
4. IT / Billing systems and their auditing methodology
5. Relevant experience with Big 4 firms in Pakistan in the audit / consulting section
6. Interpersonal skills
7. IT skills including MS Office
8. Drafting
9. Make sure that documentation for IT systems and revenue processes is accurate, all risks relating to financial reporting are identified and the remediation will enable TP to have design and operating effectiveness under the framework of SOA 404 over its systems.
10. Is able to understand how TP / group conduct its operations, with the control environment for SOA 404 tailored for TP’s requirements.
11. Must be able to effectively communicate the SOA 404 requirements to all the stakeholders
http://careers.telenor.com.pk/Page/Detail/Default.aspx
or
http://careers.telenor.com.pk/Page/Detail/VacancyView.aspx?PositionID=3000181
Application Deadline: 03-Jul-2010
* Only shortlisted candidates will be contacted
* Candidates with disabilities are strongly encouraged to apply.
* These vacancy details are not definitive and may be subject to future amendments.