We are seeking a skilled Finance Manager with a strong background in audit to join our team. The successful candidate will play a key role in ensuring the accuracy and integrity of our financial records.


Key Responsibilities:



  • Lead and manage the internal audit process, including planning, executing, and reporting.

  • Develop and implement audit policies and procedures to ensure compliance with regulatory standards and company policies.

  • Conduct risk assessments and identify areas of financial risk or control deficiencies.

  • Collaborate with external auditors to coordinate audit activities and provide necessary information and documentation.

  • Review and analyze financial statements, ensuring they reflect accurate and complete information.

  • Monitor and assess the effectiveness of internal controls, recommending improvements as needed.

  • Provide guidance and support to the finance team on accounting and auditing issues.

  • Prepare audit reports and present findings to senior management and the board of directors.

  • Stay up-to-date with industry trends and changes in accounting and auditing standards.


Qualifications:



  • Bachelor's degree in Accounting, Finance, or a related field. CPA, CA, or equivalent certification preferred.

  • Proven experience in a finance or audit role, preferably within a similar industry.

  • Strong understanding of financial reporting, internal controls, and audit processes.

  • Excellent analytical and problem-solving skills.

  • Ability to communicate complex financial information clearly and concisely.

  • Strong attention to detail and accuracy.

  • Ability to manage multiple priorities and work under tight deadlines.

  • Proficiency in financial software and Microsoft Office Suite, particularly Excel.


Preferred Qualifications:



  • Experience in leading internal audit functions or working with external auditors.

  • Knowledge of industry-specific regulations and compliance requirements.

  • Strong leadership and team management skills.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
硕士
职位等级:
部门主管
经验:
7年 - 12年
在之前申请:
Sep 02, 2024
发布日期:
Aug 01, 2024

Pukat Digital Pvt Ltd

· 51-100 员工 - 拉合尔

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