Auditor / Senior Auditor

Askari Auditors

درخواست بھیجیں

PKR. 125,000 - 250,000/Month

Requirements:

Bachelor's degree in Accounting, Finance, or related field.
Partially qualified Chartered Accountant (CA), ACCA qualified, or CA Finalist.
Minimum of [5 years] of relevant internal audit experience, preferably in a corporate environment or public accounting firm.
Strong understanding of internal control frameworks, risk assessment methodologies, and audit techniques.
Knowledge of accounting principles, financial reporting standards, and regulatory requirements.
Excellent analytical, problem-solving, and critical-thinking skills.
Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels.
Proficiency in Microsoft Office applications and audit software tools.
Professional certifications such as CIA, CISA, or CRMA are a plus.

Responsibilities:

Audit Planning and Preparation:

Assist in developing risk-based audit plans and programs to evaluate the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.
Conduct preliminary research and analysis to understand the business processes, risks, and control environment of auditable areas.
Collaborate with senior auditors to scope audit engagements, identify audit objectives, and define testing procedures.

Audit Execution:

Execute audit procedures, including walkthroughs, documentation reviews, and testing of controls, to assess the adequacy and effectiveness of internal controls.
Perform substantive testing of transactions, balances, and disclosures to identify errors, irregularities, or potential fraud risks.
Document audit findings, observations, and recommendations in clear, concise, and well-organized working papers and audit reports.
Discuss audit findings with process owners, gather management responses, and assist in developing action plans to address identified control deficiencies.

Compliance and Regulatory Audit:

Evaluate compliance with applicable laws, regulations, standards, and company policies to ensure adherence to legal and regulatory requirements.
Monitor changes in regulations and industry standards, and assess their impact on internal control frameworks and audit methodologies.
Assist in conducting investigations into allegations of fraud, misconduct, or non-compliance with company policies and procedures.

Quality Assurance and Improvement:

Participate in quality assurance reviews of audit workpapers, reports, and methodologies to ensure compliance with professional standards and audit best practices.
Provide input and suggestions for improving audit processes, tools, and methodologies to enhance audit efficiency and effectiveness.
Stay abreast of emerging trends, developments, and best practices in internal auditing, accounting, and governance.