Senior Internal Audit Analyst

Location
Karachi, Pakistan
Salary
Competitive salary
Posted
12 Jan 2022
Closes
11 Feb 2022
Ref
56be220df4a7
Job role
Audit, Internal audit
The Company
Constellation has six operating groups which currently service over 125,000 customers in over 100 different vertical markets worldwide. With its headquarters in Toronto, Canada, and offices in North America, South America, Europe, Africa and Australia, Constellation employs over 15,000 people generating consolidated revenues exceeding US$ 3 billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).

Job Description
Reporting to the VP Internal Audit at CSI Corporate, the Offshore Specialist will be an integral part of the CSI Internal Audit group. The core responsibilities of the role amongst other responsibilities will be to assist with the implementation of CSI Internal Audit processes and practices. The Offshore Specialist will be responsible for assisting with the execution of IA activities at all of the Operating groups in order to strengthen local control environments and ensure compliance with relevant standards.
Roles and Responsibilities:
  • 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; and
  • 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 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.
Exciting Benefits we offer:
  • 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

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