Senior Internal Audit Analyst

Senior Internal Audit Analyst - Contour Software

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Job Detail

Location:

Karachi, Sindh, Pakistan
Company:

Contour Software
Type:

Full Time/Permanent
Shift:

First Shift (Day)
Career Level:

Experienced Professional
Positions:

2
Experience:

3 Year
Gender:

No Preference
Degree:

Masters
Date Posted:

Feb 09, 2024

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Job Description

Provide support to CSI IA Team in delivery of controls-based audit engagements (ICFR/ NI 52-109) in accordance with CSI Internal Audit Plan, including the following:
Develop testing steps and perform testing for the financial and IT controls as directed by CSI IA in the standard formats
Support the testing with adequate documentation and summarize the findings/results of the testing
Address the comments from CSI IA or the client (operating groups) on the testing performed
Assist in development of IA report including verifying mathematical accuracy of schedules and formatting
Assist CSI IA Team in completion of Quarterly Procedures, including assistance with substantive testing in the standard templates and tie to the supporting documentation.
Continuously provide suggestions on improving the audit methodology and supporting templates for all aspects of the audit process ensuring consistency with group practices and compliance with professional standards.
Build excellent relationships with CSI IA Team and proactively manage these relationships to ensure continuous feedback is obtained and acted upon.
Liaise with CSI IA Team to further develop scope of roles and responsibilities and manage quality of work to ensure it's aligned with CSI IA Guidelines.
Assess business processes, perform procedures (testing) to assist CSI IA team in Operational, Financial and IT internal audits; improve operational efficiencies and mitigate risk.
Perform other ad-hoc special projects/operational analysis as they arise.

Experience/Skills Required:

Completed or near completion of the CA/CPA/ACCA/CIA designation.
Prior 3-5 years of experience in controls testing (SOX/ NI 52-109), internal audit or external audit.
Effective oral, written and business communication skills
Professional interpersonal skills with the ability to work independently and/or in a team
Proficient in Microsoft applications (Outlook, Excel, and Word)
Detail-oriented with the ability to meet deadlines
Ability to multi-task and work in a rapidly changing environment
Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.

Benefits

Market-leading Salary
Medical Coverage – Self & Dependents
Parents Medical Coverage
Provident Fund
Employee Performance-based bonuses
Home Internet Subsidy
Conveyance Allowance
Profit Sharing Plan [Tenured Employees Only]
Life Benefit
Child Care Facility
Company Provided Lunch/Dinner
Professional Development Budget
Recreational area for in-house games
Sporadic On-shore training opportunities
Friendly work environment
Leave Encashment

Skills Required

Communication

Company Overview

Contour Software

pConstellation Software Inc. is a leading provider of software and services to a select group of public and private sector markets. We acquire, manage and build industry-specific enterprise software businesses which provide specialized, mission-criti... Read More

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Senior Internal Audit Analyst - Contour Software

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