Internal Control Specialist - Telenor - Islamabad
- 6-25-2010
- Categorized in: Accounts And Finance, Islamabad, Telecomm And Mobile, The News
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
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
Apply online at: http://careers.telenor.com.pk
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
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
Apply online at: http://careers.telenor.com.pk
regards,
mohsin shahzad.
03006245103
Mob#03457196799
The HR and Administration,
Subject : Application for job in technical department
To whom it may concerned
Dear sir,
With due respect it is stated that I have done my bachelors 4 years degree from Hec recogninized university named as Must (Mirpur university of sciences and technology) ( AASUCET) Mirpur ajk. I have completed my Bsc in electronics engineering in 2009 with session 2005- 2009 having Roll # 2005-EE-149. It is stated that I am jobless from apprx 9 months .kindly give me a chance to serve .
I shall be greatly thankful to you for this act of kindness.
Thank you
Yours sincerely
Dated : 30-06-2010 faisal ghafoor