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Posted May 28, 2024 840 views
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.
Job Details
Industry:
Functional Area:
Total Positions:
10 Posts
Job Shift:
First Shift (Day)
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Partially qualified Chartered Accountant (CA), ACCA qualified, or CA Finalist
Career Level:
Experienced Professional
Experience:
5 Years - 10 Years (Internal Audit)
Apply Before:
Jun 29, 2024
Posting Date:
May 28, 2024
Askari Auditors
Consultants · 11-50 employees - Rawalpindi
.
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