audit analyst

Protiviti Middle East Member Firm

<div>
 <p>
  <strong>
   Purpose of the Role
  </strong>
 </p>
 <p>
  The Internal Audit Associate/Analyst is a foundational, entry-level position designed for a high-potential individual ready to launch a career in business consulting. The primary purpose is to
  <strong>
   execute core audit support tasks
  </strong>
  , quickly learn the firm's audit methodologies, and contribute directly to client engagements under the close guidance of senior team members.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   Foundational Audit Execution &amp; Support
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Audit Preparation:
   </strong>
   Assist the engagement team with the initial preparation phases, including data requests, client communications, and organizing project documentation.
  </li>
  <li>
   <strong>
    Control Testing Support:
   </strong>
   Under the direct supervision of a Consultant or Manager, execute specific, directed
   <strong>
    testing of internal controls
   </strong>
   (financial and operational) using techniques such as inquiry, observation, and inspection.
  </li>
  <li>
   <strong>
    Work Paper Documentation:
   </strong>
   <strong>
    Document audit work performed clearly and concisely
   </strong>
   in work papers, ensuring proper referencing and support for team conclusions, adhering strictly to firm standards.
  </li>
  <li>
   <strong>
    Data &amp; Analysis:
   </strong>
   Support the team by gathering, organizing, and preliminary analysis of large data sets and client source documents.
  </li>
  <li>
   <strong>
    Process Documentation:
   </strong>
   Assist in the initial documentation of client business processes and key controls to support risk assessments.
  </li>
  <li>
   <strong>
    Issue Identification:
   </strong>
   Help identify initial control deficiencies, process inefficiencies, and non-compliance issues and communicate them clearly to the Senior Consultant or Manager.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Professional Learning &amp; Compliance
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Methodology Adherence:
   </strong>
   Commit to rapidly learning and applying the firm's Internal Audit and risk management methodologies, following all established procedures and professional standards (e.g., IIA Standards, COSO).
  </li>
  <li>
   <strong>
    Reporting Assistance:
   </strong>
   Contribute to the final deliverables by formatting reports and preparing supporting visual aids for client presentations and memorandums.
  </li>
  <li>
   <strong>
    Follow-up:
   </strong>
   Assist in tracking the implementation status of previously reported audit recommendations as directed by the engagement team.
  </li>
  <li>
   <strong>
    Time Management:
   </strong>
   Manage assigned tasks effectively and track time accurately to ensure efficient completion within project timelines and budget goals.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Qualifications &amp; Skills
  </strong>
 </p>
 <p>
  <strong>
   Experience &amp; Education
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Education:
   </strong>
   Bachelor's or master&rsquo;s degree in accounting, Finance, Business Administration, or a related control-focused field.
  </li>
  <li>
   <strong>
    Experience:
   </strong>
   <strong>
    0 to 1 year of total experience
   </strong>
   in Internal Audit, External Audit, Accounting, or Risk Management (relevant internships are highly valued and qualify as experience).
  </li>
 </ul>
 <p>
 </p>
</div>


Internal Audit Analyst (Entry Level)

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><div><div>
The Company<br>
<div>Constellation</div><div> Software</div><div> </div>has six operating groups which currently service customers in over 100 different vertical markets worldwide. With its headquarters in Toronto, Canada, and offices in North America, Europe, Australia, South America and Africa, Constellation employs over 50,000 people generating consolidated revenues exceeding US$ 10 billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).<br>
<br>
About Position:<br>
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 execution of CSI Internal Audit Plan. The Offshore Specialist will be responsible for assisting with the execution of IA activities at all the operating groups in order to strengthen local control environments and ensure compliance with relevant standards.<br>
<br>
Roles and Responsibilities:</div></div><div><ul><li><div>
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:</div></li></ul></div><div><ul><li><div>
Develop testing steps and perform testing for the financial and IT controls as directed by CSI IA in the standard formats</div></li></ul></div><div><ul><li><div>
Support the testing with adequate documentation and summarize the findings/results of the testing</div></li></ul></div><div><ul><li><div>
Address the comments from CSI IA or the auditee (operating groups) on the testing performed</div></li></ul></div><div><ul><li><div>
Assist in the development of IA report including verifying mathematical accuracy of schedules and formatting</div></li></ul></div><div><ul><li><div>
Assist in the completion of Quarterly Procedures, including substantive testing in the standard templates and tie to the supporting documentation.</div></li></ul></div><div><ul><li><div>
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.</div></li></ul></div><div><ul><li><div>
Build excellent relationships with CSI IA Team and proactively manage these relationships to ensure continuous feedback is obtained and acted upon.</div></li></ul></div><div><ul><li><div>
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.</div></li></ul></div><div><ul><li><div>
Assess business processes, perform procedures (testing) to assist CSI IA team in Operational, Financial and IT internal audits; improve operational efficiencies and mitigate risk.</div></li></ul></div><div><ul><li><div>
Perform other ad-hoc special projects/operational analysis as they arise.</div></li></ul></div><div></div><div><div>
Experience/Skills Required:</div></div><div><ul><li><div>
Completed or near completion of the CA/CPA/ACCA/CIA designation.</div></li></ul></div><div><ul><li><div>
Prior 3-5 years of experience in controls testing (SOX/ NI 52-109), internal audit or external audit.</div></li></ul></div><div><ul><li><div>
Effective oral, written and business communication skills</div></li></ul></div><div><ul><li><div>
Professional interpersonal skills with the ability to work independently and/or in a team</div></li></ul></div><div><ul><li><div>
Proficient in Microsoft applications (Outlook, Excel, and Word)</div></li></ul></div><div><ul><li><div>
Detail-oriented with the ability to meet deadlines</div></li></ul></div><div><ul><li><div>
Ability to multi-task and work in a rapidly changing environment</div></li></ul></div></div><div><div><ul><li><div>
Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.</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>

Senior Internal Audit 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 Company
  <br/>
  <br/>
 </strong>
 Constellation Software has six operating groups which currently service customers in over 100 different vertical markets worldwide. With its headquarters in Toronto, Canada, and offices in North America, Europe, Australia, South America and Africa, Constellation employs over 50,000 people generating consolidated revenues exceeding US$ 10 billion. Constellation is listed on the Toronto Stock Exchange (ticker: CSU).
 <br/>
 <br/>
 <strong>
  About Position
  <br/>
  <br/>
 </strong>
 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 execution of CSI Internal Audit Plan. The Offshore Specialist will be responsible for assisting with the execution of IA activities at all the operating groups in order to strengthen local control environments and ensure compliance with relevant standards.
 <br/>
 <br/>
 <strong>
  Roles And Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   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:
  </li>
  <li>
   Develop testing steps and perform testing for the financial and IT controls as directed by CSI IA in the standard formats
  </li>
  <li>
   Support the testing with adequate documentation and summarize the findings/results of the testing
  </li>
  <li>
   Address the comments from CSI IA or the auditee (operating groups) on the testing performed
  </li>
  <li>
   Assist in the development of IA report including verifying mathematical accuracy of schedules and formatting
  </li>
  <li>
   Assist in the completion of Quarterly Procedures, including substantive testing in the standard templates and tie to the supporting documentation.
  </li>
  <li>
   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.
  </li>
  <li>
   Build excellent relationships with CSI IA Team and proactively manage these relationships to ensure continuous feedback is obtained and acted upon.
  </li>
  <li>
   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.
  </li>
  <li>
   Assess business processes, perform procedures (testing) to assist CSI IA team in Operational, Financial and IT internal audits; improve operational efficiencies and mitigate risk.
  </li>
  <li>
   Perform other ad-hoc special projects/operational analysis as they arise.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience/Skills Required
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Completed or near completion of the CA/CPA/ACCA/CIA designation.
  </li>
  <li>
   Prior 3-5 years of experience in controls testing (SOX/ NI 52-109), internal audit or external audit.
  </li>
  <li>
   Effective oral, written and business communication skills
  </li>
  <li>
   Professional interpersonal skills with the ability to work independently and/or in a team
  </li>
  <li>
   Proficient in Microsoft applications (Outlook, Excel, and Word)
  </li>
  <li>
   Detail-oriented with the ability to meet deadlines
  </li>
  <li>
   Ability to multi-task and work in a rapidly changing environment
  </li>
  <li>
   Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.
   <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>


Randolph-Brooks Federal Credit Union

<p></p><div><p><b>Job Description and Requirements
</b></p><p></p><p>The Internal Audit Data Analyst will serve as the subject matter expert for the Audit Management Solution (AMS) as well as computer assisted audit techniques (CAATs). The Analyst will incorporate advanced data analytics procedures into audit engagements to automate recurring procedures and identify unusual relationships across large data sets, recommend automated enhancements to internal controls to ensure credit union compliance with all applicable rules and guidelines as well as improve the effectiveness and efficiency of risk management, control, and governance processes. In addition, the Internal Audit Data Analyst will perform duties in a manner which enhances the image and promotes the growth of the Credit Union and department.
</p><p></p><p><b>Essential Functions and Responsibilities:
</b></p><ul><li><p>Perform basic administration tasks for the AMS and maintain strong Excel skills, as well as foundational knowledge of other CAATs such as Datawatch, Power BI, Power Query, Python and/or Structured Query Language (SQL); identify and continuously implement opportunities to incorporate software into audit procedures to improve efficiencies and effectiveness.
</p></li><li><p>Utilize available resources to research, learn, and ultimately apply software features not previously utilized to maximize system functionality.
</p></li><li><p>Identify and continuously implement opportunities to incorporate software into audit procedures to improve efficiencies and effectiveness.
</p></li><li><p>Build basic scripts and data visuals, as well as display proficiency in Microsoft Excel including formulas, subtotals, data validation rules, text to columns, advanced pivot tables, and macros to create continuous auditing reports and automate recurring audit procedures to assist audit leadership in meeting the overall audit plan.
</p></li><li><p>Conduct data analytics engagements and internal audits in accordance with IIA Global Internal Audit Standards and established department procedures and guidelines.
</p></li><li><p>Review user access requests using least privilege principles and segregation of duties concepts.
</p></li><li><p>Train and assist staff auditors on utilizing data analytics to identify unusual relationships across entire population sets, select random samples, and understand existing scripts.
</p></li><li><p>Create detailed written user manuals as well as provide ongoing training and guidance to the department and business units surrounding audit systems.
</p></li><li><p>Synthesize complex or diverse information and use intuition and experience to complement data as well as regularly exercise advanced judgment and critical thinking including making informed decisions through independent verification.
</p></li><li><p>Apply intellectual abilities necessary to probe for answers in an effort to solve problems, develop effective audit procedures, as well as absorb and apply new information to assigned tasks with limited supervisory assistance.
</p></li><li><p>Display conflict resolution and negotiation skills through appropriate persuasion and genuine empathy.
</p></li><li><p>All other duties as assigned (note: essential functions and responsibilities may change or new ones may be assigned at any time with or without notice).
</p></li></ul><p></p><p><b>Requirements:
</b></p><ul><li><p>Bachelor's Degree (Accounting, Finance, Technology preferred)
</p></li><li><p>Minimum of 2 years experience in public accounting, internal audit, accounting, financial analyst, technology, or similar role
</p></li><li><p>Data analytics skills to utilize CAATs such as, Datawatch, Power BI, Python, Power Automate, Power Apps, Power Query, or Structured Query Language (SQL) to select samples, analyze information, or obtain data directly through a database connection
</p></li><li><p>Proficiency in utilizing Microsoft Office products and Adobe Professional; including ability to research, learn, and apply features not previously utilized.
</p></li><li><p>Demonstrate the ability to utilize more complex Microsoft Excel features, such as, complex formulas and advanced pivot tables.
</p></li><li><p>The Google Data Analytics (GDA),CompTIA Data+, Microsoft Certified Azure Data Scientist Associate (MCDAA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Data Privacy Solution Engineer (CDPSC), or equivalent certification is required within six months in this role
</p></li></ul><p></p><p><b><i>All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status, or other legally protected status.</i></b></p></div>

Internal Audit Data Analyst

Genpact

<p></p><div><div><div>Ready to shape the future of work?<br>
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges.<br>
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment.<br>
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.</div><div>
Inviting applications for the role of Senior Analyst, T&amp;E Audit<br>
In this role, you&rsquo;ll be part of T&amp;E audit team and will be working on tools like Concur and Appzen.<br>
Responsibilities<br>
<ul><li>Play a key role in understanding the project requirements for planning, crafting, implementation, and reporting</li><li>Experience in service delivery, team handling, work with all levels of staff, and supervision of team members.</li><li>Preferred experience of working in international client-facing roles.</li><li>Work on T&amp;E tools like Concur, Workday, AppZen, etc</li><li>Good interpersonal skills.</li></ul></div><div>
Qualifications we seek in you!<br>
Minimum qualifications / skills<br>
<ul><li>Bachelor&rsquo;s in Commerce</li><li>Relevant experience in T&amp;E audit &amp; helpdesk support</li><li>Experience on T&amp;E tools like Concur, Workday, AppZen etc.</li><li>Proficient in MS Excel and MS Office</li><li>Experience with non-audit related tasks</li><li>Strong analytical and problem-solving abilities</li><li>Excellent communication and interpersonal skills</li><li>Ability to manage multiple tasks and meet deadlines</li><li>Able to work in night shifts as per business requirement</li></ul></div><div>
Preferred qualifications / skills<br>
<ul><li>Good interpersonal skills in English, both written &amp; Oral;</li><li>Should have worked on T&amp;E tools like Concur, Workday, AppZen, etc</li><li>Should know basic process/ policy requirements concerning T&amp;E</li><li>Should have identified exceptions / non-compliances in T&amp;E</li><li>Ability to work under pressure and willing to take the challenge, new account transition experience is helpful;</li><li>Ability to multitask and drive several initiatives in parallel &hellip; Ability to prioritize multiple partners;</li><li>Position requires the ability to work efficiently with all levels of staff and balance confidential information discretely and deftly.</li><li>Must be able to react to deadlines with flexibility and integrity.</li><li>Good PC skills, including Word, Excel, Visio.</li></ul></div><div><br>
Why join Genpact?<br>
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.<br>
Let&rsquo;s build tomorrow together.<br>
<br>
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.<br>
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div><p></p><p><br>
JobSenior Analyst</p><p>
Primary LocationIndia-Gurugram</p><p>
Education LevelBachelor's / Graduation / Equivalent</p><p>
Job PostingDec 28, 2025, 11:38:27 AM</p><p>
Unposting DateJan 27, 2026, 12:29:00 PM</p><p>
Master Skills ListConsulting</p><p>
Job CategoryFull Time</p></div>

Senior Analyst - T&E Audit

PMCL-JAZZ (Formerly known as Mobilink)

<div><p><b>Grade Level: Contractual ( 1 year)</b></p><p><b>
Location: Islamabad, Pakistan</b></p><p><b>
Last date to apply: 4th January 2026</b></p><p><b>
What is Investigations Analyst? (1 year renewable contract)</b></p><p>
We are looking for a junior to mid-level professional to support our Compliance Investigations function and will be based in Islamabad, Pakistan. This role is an opportunity to work closely with Veon HQ Investigations team and play a critical part in strengthening our compliance program, risk management, data reporting, and automation capabilities.
</p><p>You will be responsible for driving efficiency through reporting, dashboards and automation, ensuring the accuracy of various dashboards, initiatives and enabling insights that directly support decision-making.<br>
<br>
<br>
</p><p><b>What does Investigations Analyst do?</b></p><ul>
<li>
Organizing interaction with other departments of the company to obtain data required for the conduct of corporate investigations</li>
<li>Preparing reports based on the results of corporate investigations</li>
<li>Support in managing speak up hotline</li>
<li>Support in managing invoices related to Business Partners and Vendors</li>
<li>Coordinate with different Operating Companies to collect, validate, and consolidate compliance-related data / information
</li><li>Design, implement, and automate compliance reports/ use of AI for timely and accurate delivery
</li><li>Develop impactful dashboards that enhance visibility and monitoring of compliance activities within the department
</li><li>Deliver daily operational support to the Head of Investigations &amp; Senior Manager Investigations, ensuring seamless execution of compliance activities across functions.
</li></ul><p>Facilitate coordination, documentation, and follow-up on compliance initiatives, audits, and risk mitigation efforts.
</p><p><b>Requirements</b></p><p><b>
What does it take to be an Investigations Analyst?</b></p><ul>
<li>
Strong IT proficiency with a focus on data handling, automation, and dashboard/report development (Power Automate, Excel or similar tools).
</li><li>Excellent presentation and report writing skills with the ability to simplify complex data.
</li><li>Strong organizational skills and the ability to manage multiple tasks under tight deadlines.
</li>A positive, solution-oriented attitude with the ability to work both independently and collaboratively in an international environment.<br>
<li>
<br>
</li></ul><p><b>Qualifications &amp; Experience
</b></p><ul><li>Minimum education: Bachelor's degree (preferably in Data Analytics, Business Administration, Audit or related field)
</li><li>Prior experience in audit, compliance, investigations, reporting, or data analysis roles will be considered a plus point
</li><li>Fluent in spoken and written English for clear interaction with clients, vendors, and internal teams.</li>
<li>Mandatory advanced knowledge of MS Office, Excel, and PowerPoint.</li>
</ul><p><b>
Benefits</b></p><p><b>
Why join Jazz?</b></p><p>
As one of the leading employers in the country, Jazz epitomizes the philosophy that each Jazz employee is passionately living a better every day inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development.</p><p>
Our core values include qualities essential for a positive organizational culture - truthfully guiding entrepreneurial and innovative mindsets, harnessing professional and interpersonal collaboration, and fostering across-the-board customer-obsession.</p><p>
As one of the largest private sector organizations in Pakistan, our objective is to continue to change the lives of our 70 million customers for the better. This is an opportunity for someone who wants to be part of something transformative, someone who can play a critical role in driving our success. Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.</p></div>

Analyst Investigation HQ

Tekfen Holding

<div>
 <p>
  We are currently seeking a
  <strong>
   Financial Analyst
  </strong>
  to join Tekfen Holding&rsquo;s Financial Controlling and Reporting Department.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree (Business Administration, Economics, or related fields)
  </li>
  <li>
   Minimum 3&ndash;4 years of audit experience (required),
  </li>
  <li>
   Fluency in English
  </li>
  <li>
   Proficiency in MS Office, with advanced knowledge of Excel
  </li>
  <li>
   Knowledge and experience in IFRS and financial consolidation
  </li>
  <li>
   Team player with good organizational and analytical skills, effective and strong communication ability
  </li>
  <li>
   Oracle Hyperion Financial Management knowledge is a plus
  </li>
 </ul>
 <p>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Participating in quarterly CMB reporting, forecasting, deviation analysis
  </li>
  <li>
   Participating in preparation of monthly management reports
  </li>
  <li>
   Participating in financial planning activities including preparation of budget and other short and long-term forecasts
  </li>
  <li>
   To monitor and track the financial performance of the companies by determining the variances in actual figures compared with previous figures and budget
  </li>
  <li>
   Contributing to completion of audit activities within the required time and quality
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <em>
   "Personal data to be collected through your applications to Tekfen Holding will be processed by the data controller, Tekfen Holding within the scope of the Personal Data Protection Law No. 6698 (KVKK) and related legislation, for the purpose of conducting job application processes. You can access our disclosure statement via the following link:
  </em>
  https://www.tekfen.com.tr/kurumsalyayinlar/A-01_Calisan_Adayi_Aydinlatma.pdf
 </p>
 <p>
 </p>
</div>


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