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Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Division:</div><div><div>
Juniper Group</div> is a long-term investor dedicated to acquiring, strengthening, and growing vertical market software companies. Our buy-and-hold strategy reflects our commitment to sustainable growth, prioritizing stability and lasting success for the businesses we invest in.</div><div></div><div>
The Company:</div><div>
 <div>Constellation</div> 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).</div><div></div><div><br>
Role Overview:</div><div>
We are looking for a highly organized and detail oriented finance professional to take ownership of all external and internal audit processes across the portfolio. This role is ideal for someone with strong auditing experience complemented by solid accounting knowledge. The successful candidate will ensure audit readiness, coordinate with auditors, maintain internal controls, and support the Finance team of the Business Units inside Juniper Group with monthend and yearend accounting tasks.</div><div></div><div><br>
Key Responsibilities</div><div>
Audit Management (Primary Responsibility)</div><ul><li><div>
Act as the main point of contact for all external auditors (financial audits, tax audits, compliance audits).</div></li><li><div>
Coordinate and manage internal audits, including preparation, documentation, and followup on findings.</div></li><li><div>
Prepare, update, and maintain audit documentation, schedules, and evidence.</div></li><li><div>
Ensure timely completion of audit requests and proactively resolve auditor inquiries.</div></li><li><div>
Track remediation of audit findings and implement corrective actions.</div></li></ul><div>
Internal Controls &amp; Compliance</div><ul><li><div>
Maintain and improve internal controls and ensure adherence to company policies.</div></li><li><div>
Support risk assessments and process documentation.</div></li><li><div>
Work with crossfunctional teams (Business Units inside our portfolio, external audit, internal audit and our own finance team) to ensure compliance with internal and external requirements.</div></li></ul><div>
Accounting Support</div><ul><li><div>
Assist with monthend and quarterend closing activities.</div></li><li><div>
Review and support of Balance sheet reconciliations, intercompany reconciliations.</div></li><li><div>
Ensure accuracy and completeness of accounting records in accordance with [IFRS vs local GAAP].</div></li></ul><div></div><div><br>
Requirements</div><ul><li><div>
3&ndash;5 years of experience in auditing, internal controls, or accounting.</div></li><li><div>
Prior experience in a Big 4 or midtier audit firm is a strong advantage.</div></li><li><div>
Good understanding of audit standards, risk assessment, and compliance frameworks.</div></li><li><div>
General Accounting knowledge of IFRS / local GAAP</div></li><li><div>
Knowledge of CAS600 is a strong advantage.</div></li><li><div>
Good Excel skills and familiarity with ERP systems.</div></li><li><div>
Excellent communication skills, both written and verbal.</div></li><li><div>
Strong analytical mindset and ability to work independently.</div></li><li><div>
Proactive, organized, and comfortable managing multiple deadlines.</div></li></ul><div></div><div><br>
Preferred Qualifications</div><ul><li><div>
Experience in a multinational or fastgrowing company.</div></li><li><div>
Experience in month end reporting /audits with short deadlines</div></li><li><div>
Exposure to financial reporting or process automation tools.</div></li></ul><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Audit and Accounting Specialist

HugoBank

<div><p>The IT &amp; GRC Auditor will be responsible for strengthening the Bank&rsquo;s technology risk management, cybersecurity, and governance framework. The role includes conducting risk-based IT audits, reviewing internal controls, and assessing compliance with regulatory, data protection, and information security requirements across digital banking systems, cloud environments, IT operations, and GRC processes.</p><p><b><br>
Essential Duties and Responsibilities</b></p><ul><li>
Develop, maintain, and periodically update the IT &amp; Information Security audit universe, ensuring comprehensive coverage of technology risks across the Bank.</li><li>
Perform periodic risk assessments and prepare risk-based audit plans, ensuring high-risk and regulatory-critical areas are prioritized.</li><li>
Lead and execute end-to-end IT and GRC audits, including cybersecurity, digital banking platforms, application controls, IT infrastructure, cloud environments, and third-party/vendor risk management, in accordance with approved audit methodology and Internal Auditing Standards.</li><li>
Evaluate the effectiveness of IT governance, policies, processes, and internal control frameworks; identify control gaps and provide practical, risk-based recommendations.</li><li>
Assess compliance with Central Bank regulations, applicable laws, industry standards, and internal governance frameworks related to technology and information security.</li><li>
Prepare high-quality audit working papers and reports that are clear, concise, objective, and timely, ensuring audit engagements are delivered within agreed timelines and resource budgets.</li><li>
Monitor and report on the status of audit findings and management action plans, including tracking overdue items and performing follow-up reviews to validate remediation effectiveness.</li><li>
Undertake special reviews, investigations, advisory and assurance assignments as directed by the Chief Audit Executive.</li></ul><br>
<b>
Requirements</b><br>
<ul><li>
Bachelor&rsquo;s in Computer science or a related field. Master&rsquo;s degree preferred.</li><li>
Professional Certifications such as CISA, CRISC, CISSP, CISM or CCSP.</li><li>
6&ndash;8 years of experience in IT Audit, Technology Risk, or Information Security within a bank, financial institution, fintech, or other regulated environment, with exposure to digital systems and technology-driven operations.
</li><li>Hands-on experience in conducting risk-based IT audits covering cybersecurity, IT general and application controls, cloud environments, third-party risk, and regulatory compliance, including audit planning, documentation, reporting, and follow-up in line with professional auditing standards.</li></ul></div>

IT & GRC Auditor

<div>
 The IT &amp; GRC Auditor will be responsible for strengthening the Bank's technology risk management, cybersecurity, and governance framework. The role includes conducting risk-based IT audits, reviewing internal controls, and assessing compliance with regulatory, data protection, and information security requirements across digital banking systems, cloud environments, IT operations, and GRC processes.
 <br/>
 <br/>
 <strong>
  Essential Duties And Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop, maintain, and periodically update the IT &amp; Information Security audit universe, ensuring comprehensive coverage of technology risks across the Bank
  </li>
  <li>
   Perform periodic risk assessments and prepare risk-based audit plans, ensuring high-risk and regulatory-critical areas are prioritized
  </li>
  <li>
   Lead and execute end-to-end IT and GRC audits, including cybersecurity, digital banking platforms, application controls, IT infrastructure, cloud environments, and third-party/vendor risk management, in accordance with approved audit methodology and Internal Auditing Standards
  </li>
  <li>
   Evaluate the effectiveness of IT governance, policies, processes, and internal control frameworks; identify control gaps and provide practical, risk-based recommendations
  </li>
  <li>
   Assess compliance with Central Bank regulations, applicable laws, industry standards, and internal governance frameworks related to technology and information security
  </li>
  <li>
   Prepare high-quality audit working papers and reports that are clear, concise, objective, and timely, ensuring audit engagements are delivered within agreed timelines and resource budgets
  </li>
  <li>
   Monitor and report on the status of audit findings and management action plans, including tracking overdue items and performing follow-up reviews to validate remediation effectiveness
  </li>
  <li>
   Undertake special reviews, investigations, advisory and assurance assignments as directed by the Chief Audit Executive
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's in Computer science or a related field. Master's degree preferred
  </li>
  <li>
   Professional Certifications such as CISA, CRISC, CISSP, CISM or CCSP
  </li>
  <li>
   6-8 years of experience in IT Audit, Technology Risk, or Information Security within a bank, financial institution, fintech, or other regulated environment, with exposure to digital systems and technology-driven operations.
  </li>
  <li>
   Hands-on experience in conducting risk-based IT audits covering cybersecurity, IT general and application controls, cloud environments, third-party risk, and regulatory compliance, including audit planning, documentation, reporting, and follow-up in line with professional auditing standards
  </li>
 </ul>
</div>


<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
The Company<br>
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).</div></div><div></div><div><div><br>
Role Overview</div></div><div><div>
We are looking for a highly organized and detailoriented finance professional to take ownership of all external and internal audit processes across the portfolio. This role is ideal for someone with strong auditing experience complemented by solid accounting knowledge. The successful candidate will ensure audit readiness, coordinate with auditors, maintain internal controls, and support the Finance team of the Business Units inside Juniper Group with monthend and yearend accounting tasks.</div></div><div></div><div><div><br>
Key Responsibilities</div></div><div><div>
Audit Management (Primary Responsibility)</div></div><div><ul><li><div>
Act as the main point of contact for all external auditors (financial audits, tax audits, compliance audits).</div></li></ul></div><div><ul><li><div>
Coordinate and manage internal audits, including preparation, documentation, and followup on findings.</div></li></ul></div><div><ul><li><div>
Prepare, update, and maintain audit documentation, schedules, and evidence.</div></li></ul></div><div><ul><li><div>
Ensure timely completion of audit requests and proactively resolve auditor inquiries.</div></li></ul></div><div><ul><li><div>
Track remediation of audit findings and implement corrective actions.</div></li></ul></div><div></div><div><div>
Internal Controls &amp; Compliance</div></div><div><ul><li><div>
Maintain and improve internal controls and ensure adherence to company policies.</div></li></ul></div><div><ul><li><div>
Support risk assessments and process documentation.</div></li></ul></div><div><ul><li><div>
Work with crossfunctional teams (Business Units inside our portfolio, external audit, internal audit and our own finance team) to ensure compliance with internal and external requirements.</div></li></ul></div></div><div></div><div><div><div>
Accounting Support</div></div><div><ul><li><div>
Assist with monthend and quarterend closing activities.</div></li></ul></div><div><ul><li><div>
Review and support of Balance sheet reconciliations, intercompany reconciliations.</div></li></ul></div><div><ul><li><div>
Ensure accuracy and completeness of accounting records in accordance with [IFRS vs local GAAP].</div></li></ul></div><div></div><div><div><br>
Requirements</div></div><div><ul><li><div>
3&ndash;5 years of experience in auditing, internal controls, or accounting.</div></li></ul></div><div><ul><li><div>
Prior experience in a Big 4 or midtier audit firm is a strong advantage.</div></li></ul></div><div><ul><li><div>
Good understanding of audit standards, risk assessment, and compliance frameworks.</div></li></ul></div><div><ul><li><div>
General Accounting knowledge of IFRS / local GAAP</div></li></ul></div><div><ul><li><div>
Knowledge of CAS600 is a strong advantage.</div></li></ul></div><div><ul><li><div>
Good Excel skills and familiarity with ERP systems.</div></li></ul></div><div><ul><li><div>
Excellent communication skills, both written and verbal.</div></li></ul></div><div><ul><li><div>
Strong analytical mindset and ability to work independently.</div></li></ul></div><div><ul><li><div>
Proactive, organized, and comfortable managing multiple deadlines.</div></li></ul></div><div></div><div><div><br>
Preferred Qualifications</div></div><div><ul><li><div>
Experience in a multinational or fastgrowing company.</div></li></ul></div><div><ul><li><div>
Experience in month end reporting /audits with short deadlines</div></li></ul></div><div><ul><li><div>
Exposure to financial reporting or process automation tools.</div></li></ul></div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Controls and Compliance Analyst

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  The Division
  <br/>
  <br/>
 </strong>
 Constellation Kidney Group formed in 2018 by the combination of QMS, Infian, Clinical Computing, and Mediqal Health Informatics as part of Constellation Software , a publicly traded multinational from Toronto, Canada. The companies of the Constellation Kidney Group have a long history dating as far back as 1976 of providing specialized software for the renal care market designed to improve patient outcomes and management efficiencies.
 <br/>
 <br/>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 The Senior Financial Accountant is a key technical and review-focused role within the Controllership &amp; Finance Operations pillar, responsible for overseeing complex accounting areas, reviewing junior accountants&rsquo; work, ensuring IFRS compliance, supporting audits, and driving process quality across the pod. The role requires deep expertise in IFRS 15 and IFRS 16, strong analytical capability, and the ability to guide and mentor team members.
 <br/>
 <br/>
 <strong>
  Core Accounting &amp; Reporting Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Review PO/GRN/Invoice matching exceptions and provide guidance to accountants for reconciliation and vendor dispute resolution.
  </li>
  <li>
   Review revenue recognition under IFRS 15 for complex contracts, including:
  </li>
  <li>
   Standalone selling price (SSP) allocation
  </li>
  <li>
   Multi-element arrangements
  </li>
  <li>
   Variable consideration
  </li>
  <li>
   Renewals and contract modifications
  </li>
  <li>
   Review IFRS 16 lease accounting schedules:
  </li>
  <li>
   ROU assets and lease liability calculations
  </li>
  <li>
   Amortization and interest schedules
  </li>
  <li>
   Impairment indicators and remeasurement considerations
  </li>
  <li>
   Prepare consolidated reporting packs including:
  </li>
  <li>
   Trending dashboards
  </li>
  <li>
   KPI reporting packs
  </li>
  <li>
   Revenue waterfall schedules
  </li>
  <li>
   Renewal and pipeline reporting
  </li>
  <li>
   Forecasting inputs for leadership
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Financial Analysis &amp; Insights
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Perform deep-dive analyses on key areas such as:
  </li>
  <li>
   Margin erosion and cost variances
  </li>
  <li>
   Project overruns and budget-to-actual deviations
  </li>
  <li>
   Customer churn patterns and operational KPIs
  </li>
  <li>
   Cost anomalies and unusual fluctuations across business units
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Audit &amp; Compliance
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Coordinate external and internal audits end-to-end, including:
  </li>
  <li>
   Planning and sampling
  </li>
  <li>
   Evidence preparation and delivery
  </li>
  <li>
   Managing auditor queries
  </li>
  <li>
   Ensuring remediation actions are completed
  </li>
  <li>
   Preparing management responses for audit findings
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Team Leadership &amp; Collaboration
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Mentor and guide junior accountants in:
  </li>
  <li>
   Reconciliations
  </li>
  <li>
   Excel automation and efficiency
  </li>
  <li>
   Navigation of Microsoft F&amp;O
  </li>
  <li>
   Provide technical accounting coaching to elevate team capability.
  </li>
  <li>
   Promote process consistency, documentation standards, and control improvements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Experience Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Qualified ACCA/ICMA or similar professional accounting qualification
  </li>
  <li>
   4&ndash;6 years of relevant accounting experience
  </li>
  <li>
   Strong technical knowledge of IFRS 15 and IFRS 16
  </li>
  <li>
   Willing to work during the 3 PM to 12 AM shift.
  </li>
  <li>
   Demonstrated experience reviewing work of junior team members
  </li>
  <li>
   Ability to operate in a fast-paced, multi-entity environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Success Profile for This Role
  <br/>
  <br/>
 </strong>
 <strong>
  A Successful Senior Financial Accountant Will
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Demonstrate deep technical accounting expertise and become the SME for complex revenue and lease accounting.
  </li>
  <li>
   Elevate quality across the pod through strong reviews, structured feedback, and rigorous documentation.
  </li>
  <li>
   Communicate clearly with accountants, auditors, and leadership, ensuring transparency and accuracy.
  </li>
  <li>
   Identify gaps in controls and processes and proactively recommend improvements.
  </li>
  <li>
   Deliver high-quality analyses that highlight risks, opportunities, and operational insights.
  </li>
  <li>
   Manage competing priorities during close cycles while maintaining accuracy.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


Senior Financial Accountant

QIMA

<div>
 <strong>
  Company Description
  <br/>
  <br/>
 </strong>
 <em>
  This position is available for candidates who are based in Pakistan.
  <br/>
  <br/>
 </em>
 At QIMA, we&rsquo;re on a mission to help our clients make products consumers can trust.
 <br/>
 <br/>
 Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent digital platform.
 <br/>
 <br/>
 Our team of 5,000 QIMers (and counting) across 40 offices and laboratories, are united in our shared passion for innovation and integrity, and guided by our QIMA values in the decisions we make every day. We believe in the work we do, and in making a positive difference in the world. Does this sound like something you&rsquo;d like to be a part of?
 <br/>
 <br/>
 Our Consumer Goods Division is dedicated to helping brands, retailers and manufacturers worldwide deliver safe, quality and ethically made products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the products you use every day in your home: from clothes and footwear to toys and baby products, to electronics, appliances, and furniture.
 <br/>
 <br/>
 Our operations department&rsquo;s purpose is to deliver our industry-leading services to our clients while ensuring that all the work we do is performed to the QIMA standard of quality
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 You will be expected to:
 <br/>
 <br/>
 <ul>
  <li>
   Audit the manufacturing sites of our clients&rsquo; suppliers, sometimes without warning. Your areas of attention will include labor rights, health and safety, environmental security, and others, according to the applicable international standard or the client&rsquo;s in-house procedure
  </li>
  <li>
   Be alert to any violations, staying vigilant when dealing with factory management, and recording all your findings in detailed reports, to be delivered to the client
  </li>
  <li>
   Approach your job with utmost integrity, as your conduct during an audit can have lasting consequences for the supplier, factory staff, and our clients
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  We May Also Request You To
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Provide your expertise in client meetings, to create custom quality control procedures based on their specific requirements
  </li>
  <li>
   Contribute your ideas for improving the quality of our Operations projects
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 It could be you, if you have:
 <br/>
 <br/>
 <ul>
  <li>
   A higher education degree in Engineering, Law, Economics, Social Sciences or a related major
  </li>
  <li>
   APSCA registered at CSCA level (Mandatory)
  </li>
  <li>
   Strong knowledge of SA8000/ISO14001/ICTI/C-TPAT/WRAP/BSCI
  </li>
  <li>
   Work experience in 3rd party auditing
  </li>
  <li>
   Experience in Environmental Audit
  </li>
  <li>
   SMETA/BSCI/SA8000/WRAP or mixed audits done in recent 12 months
  </li>
  <li>
   Have good command of English (spoken and written)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 HR contact point: Shivani Joshi (shivani.joshi@qima.com)
</div>


Ethical Auditor (CSCA)

Mashreq

<div>
 Job Purpose
 <br/>
 <br/>
 - Executes the Audit Plan, by reviewable audit entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Mashreq Bank policies.
 <br/>
 - Delivers on time high quality audit reports and Internal Audit Action Plan Validation.
 <br/>
 - Proactively advances integrated auditing concepts, use of technology and data analytics.
 <br/>
 - Act as an Audit in Charge and lead a small to medium sized team of Internal Audit professionals and manages audit assignments within an agreed budget.
 <br/>
 - Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high-risk areas including: Wholesale Credit Risk, Corporate &amp; Investment Banking products, and regulatory compliance.
 <br/>
 - Develops effective senior line management relationships and has a strong understanding of the businesses.
 <br/>
 - Applies an in-depth understanding of the inter-relationships of business and support units throughout the Bank and how they impact the overall control environment and the audit approach.
 <br/>
 - Uses excellent communication skills in order to influence a wide range of internal audiences including respective product or function. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.
 <br/>
 - Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
 <br/>
 - Competent in assessing the risk environment and respond to changes therein through the annual risk assessment process.
 <br/>
 <br/>
 Key Result Areas
 <br/>
 <br/>
 - Supervise the assigned Off site /Onsite Review functions in an efficient, effective and proactive manner to achieve its objectives and to recognize and surface risks on the basis of timely identification of risks and early warning signals. Appropriate corrective actions to be recommended to the line in order to mitigate risk.
 <br/>
 <br/>
 - Fully comply with all systems and procedures, review criteria for selection of review parameters as established and modified from time to time, internal processes, turnaround time and credit policy in carrying out the job in a professional and efficient manner.
 <br/>
 <br/>
 - Ensure that review of credits both On and Offsite is carried out professionally and objectively to recognize and surface risk accurately and to assign appropriate risk ratings to the areas reviewed. Assigning of accurate risk ratings by business units and Risk Management in a timely manner is critical to the bank.
 <br/>
 <br/>
 - Review assigned units of the bank to recognize and surface risks and assign appropriate risk ratings in a timely manner, for appropriate corrective steps by the units or the relationship officers. Closely monitor closure of action plan items.
 <br/>
 <br/>
 - As an Audit in Charge, supervise and manage exams in a manner that all the review processes and approved review plans are complied with fully, risks in credits /processes are recognized and surfaced accurately and in a timely manner, correct risk ratings are assigned, results are effectively communicated to the unit and their buy in is obtained, in order to achieve the overall objectives of the review.
 <br/>
 <br/>
 - Provide suggestions and recommendations to the line to improve Processes in order to safeguard the banks interests.
 <br/>
 <br/>
 - Ensure that Reviews are conducted in an objective and professional manner so that there is no communication gap and results are largely accepted by the reviewees.
 <br/>
 <br/>
 - Provide on the job coaching and guidance, both offsite and during onsite exams
 <br/>
 <br/>
 - Establish good working relationships with the line to develop mutual understanding in order to facilitate communication and their acceptance of the review findings
 <br/>
 <br/>
 - Manage the monitoring of allocated business units to ensure early identification of risk through maintaining close contact with the units.
 <br/>
 <br/>
 <br/>
 Knowledge, Skills &amp; Experience
 <br/>
 <br/>
 - CA/CPA or equivalent.
 <br/>
 - Experience in Business Analytics and Risk Management is preferred.
 <br/>
 - Specific subject matter expertise and a solid understanding of Wholesale Credit Risk Management concepts.
 <br/>
 - High degree of lending (credit, analytical, judgmental) skills across various industries /countries.
 <br/>
 - Senior level experience in a related role with experience in Internal Audit and/or Wholesale Credit Risk environment, with proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.
 <br/>
 - Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery.
 <br/>
 - Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
 <br/>
 - This individual must be an articulate and effective communicator, both orally and in writing.
 <br/>
 - Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
</div>


Senior Auditor - Wholesale Audit

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