Senior Expert Internal Control & Reporting jobs at Telenor Shared Services Pakistan 2024

@ Telenor Shared Services Pakistan

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Description:

Company: Telenor Shared Services Pakistan
Position Title: Senior Expert Internal Control & Reporting
Reporting to: VP & Head of Security
Job Group: 3
Location: Islamabad
Department/Unit: Security PK

Job Description

Why you should join Telenor Shared Services Pakistan

At Telenor Shared Services Pakistan, we give you the opportunity to become a skilled professional in your field. We can help you to realize your dreams in an environment of diversity, inclusivity, and openness. We are now seeking a new Internal Control Coordinator that can drive the areas of internal controls & governance compliance forward in a good manner.

Position:
The right employee in this role will take a key role in ICFR regime with focus on activities at TSS Pakistan. The coordinator role will work closely with TSS LICOs across all Telenor companies and head office in Oslo, in which the ICFR Team is responsible to evaluate/review ICFR in-scope processes, identify control gaps or weaknesses and recommend proper controls required to meet ICFR, Audit, and external regulatory guidelines for multiple business units in scope.

Key Responsibilities
• Oversee the ICFR program for shared services provided by TSS, ensuring a robust internal controls and governance compliance framework.
• Develop, plan, and evaluate organizational activities to ensure adherence to ICFR standards.
• Craft and execute the ICFR testing strategy, including the review and update of test plans.
• Engage with management and control owners to ensure timely and effective execution of testing.
• Monitor the implementation, execution, and documentation of ICFR, identifying control design gaps and assisting in the development of remediation plans.
• Prepare and disseminate ICFR status reports to Business Unit LICOs and other stakeholders, updating the Archer system as necessary.
• Proactively monitor structural and financial process changes to maintain ICFR compliance, ensuring controls are current and communicated effectively.

Your typical day at work
• Perform yearly ICFR planning covering which includes yearly risk assessment and yearly scoping and get necessary information of changes from BUs and Group Internal Audit
• Annual Control description review and update including development of annual test plan and strategy
• Interim and year-end control testing - execution of test as per plan, perform testing according to plan, monitor status of testing weekly, review and upload on Archer and SharePoint.
• Develop quarterly & Year end LICO Report
• Facilitate Group Internal Audit (GIAI) in audit or inquiries, meet control owners for control weakness remediation and retest controls, review and update status with GIAI
• New system in scope walkthrough testing
• Update key controls in Archer, update test/ Walk through results in Archer
• Work in close collaboration with squad, tribe and chapter leads that are control owners.
• Interact with our customers to secure the LICO reports are aligned and approved.

Experience and Qualification:
• Must be CA qualified (ACA)/FCCA
• Strong Knowledge of Workday, Coupa and other accounting software
• Experience working in the borderline finance/IT
• Strong accounting knowledge (IFRS)
• 10+ years’ experience in Accounting or Finance in a multinational environment
• Experience in accounting and financial systems
• Strong analytic and interpersonal skills
• Ability to monitor KPI's and implement corrective actions as required
• Experience working on and/or leading change and improvement projects

Functional Skills / Knowledge Areas
• Excellent communication, collaboration and interpersonal skills, capable of influencing at all levels
• Customer service focus, able to build strong relationships across the organization
• Ability to handle time pressure, extensive workload effectively and efficiently
• Ready to accept challenges and meet stringent deadline

Potential Career Path
• Horizontal and vertical growth within organization.
• Within Internal control, governance and compliance, finance services and/or procurement.

Qualification:

CA/ACA/FCCA

Employment Type:

This job offered by Telenor Shared Services Pakistan is a Full-Time position. The possible benefits of Full-time positions include: Stability, Growth, and More

Applications begins on:

The interested candidates/ job seekers can apply for the post of Senior Expert Internal Control & Reporting at Telenor Shared Services Pakistan from August 12, 2024

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Last Date to Apply:

The last date to apply for the post of Senior Expert Internal Control & Reporting at Telenor Shared Services Pakistan is August 16, 2024.

For more details, visit:

View detailed information about the job Senior Expert Internal Control & Reporting (Telenor Shared Services Pakistan)

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• Apply online on given link below.

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Tags: ACA, Accounting & Finance, Development, Regular

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