Tuesday, May 24, 2016

Assistant Manager IC & SOX Jobs in Islamabad Pakistan


Assistant Manager IC & SOX Jobs in Islamabad Pakistan
Job Description:
Assistant Manager IC & SOX
Total Position: 1
Job Loion: Islamabad
Job Type: Full Time/Permanent
Department: Finance � Control, ERM & Projects
der: Doesn�t Matter
Minimum Eduion: Bachelors
Degree Title: Be CA Inter or ACCA Qualified with Articles and/or Bachelors(Equivalent) at some State Bank A egory Chartered Accountants firm.
Career Level: r
Minimum Experience: 1 Yr(Have 1 � 2 yrs post articles relevant work experience in the ars of Internal controls with specific concentration on SOX, COSO, ITGC and COBIT requirements including all phases of planning, evaluation, documentation, testing, remediation, etc. With experience in PMO will be of added value.)
Work Permit: Pakistan
Apply By: Aug 18, 2014
The idl candidate should
Be CA Inter or ACCA Qualified with Articles and/or Bachelors(Equivalent) at some State Bank A egory Chartered Accountants firm.
Have 1 � 2 yrs post articles relevant work experience in the ars of Internal controls with specific concentration on SOX, COSO, ITGC and COBIT requirements including all phases of planning, evaluation, documentation, testing, remediation, etc. With experience in PMO will be of added value.
Experience in Telecommuniion Industry will be preferred.
Job description
Utilize Sarbanes-Oxley documentation and testing experience for department projects
Provide assistance to Manager SOX in management of SOX 404 compliance program improving the standard of the internal control framework, including design and documentation of controls and processes and stakeholder liaison across.
Extend support to Manager SOX for Technical expertise and program management for the continued monitoring, assessment and improvement of business processes and internal controls impacting the company.
Support Manager SOX to ensure timely deliverables of agreed upon plan.
Support business functions on control design and process reviews, including identifying IT related controls and dependencies.
Assist Manager SOX in review the company�s control environment and provide recommendations on process / control improvement opportunities to process owners through advisory function or project reviews.
Execute program for reviews including process documentation, walkthrough documentation, risk control matrices and evaluation of design effectiveness, testing work papers and evaluation of operating effectiveness, deficiency reporting
Coordinate control testing and liaison with testers/auditors (internal and external both). Coordination with external auditors on approach, timeline, levels of reliance, quarterly assessments by units, reporting and deficiency evaluation/aggregation.
Essential Skills
Proficient to IT systems and controls ( ERP, access controls, appliion controls, change management controls, etc.)
In-depth knowledge and implementation skills of SOX rules and standards (Section 302, 404, - AS5, PCAOB communiions, etc.)
Proficient in evaluating controls through established frameworks
Proficient in MS suite
Desirable Skills
Strong project management skills
Sound time management, analytical and report writing skills
Strong communiion and presentation skills
Should have Knowledge / experience of ERP
Required Skills
ACCA
To Apply:
Apply online at:
http://jobs.mobilinkgsm.com/job-detail.p?jid=JWlvMPdJt9fqnW/T/qqP4MbPUawgGA7LM6fYu/Zuan8=

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