Audit Officer

Saab Moulded Furniture

Gujranwala , Pakistan

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Posted 10 hours ago 87 views Report Job

Conduct audits and reviews to ensure organizational operations, financial reporting and risk management processes are effective, efficient and compliant with regulatory requirements.

Key Responsibilities:

Planning and Execution

Plan and conduct audits in accordance with annual audit plans and professional standards.
Identify and assess risks, controls and processes.
Develop audit programs, test procedures and sampling plans.
Conduct interviews with employees, management and external parties.
Gather and analyze data, documents and other evidence.

Audit Findings and Reporting

Identify control weaknesses, non-compliance and operational inefficiencies.
Document audit findings, recommendations and action plans.
Prepare clear, concise and timely audit reports.
Present audit results to management, audit committees and the board.

Risk Management and Compliance

Evaluate risk management processes' effectiveness.
Assess compliance with laws, regulations, policies and procedures.
Identify areas for improvement and provide recommendations.

Consulting and Advisory Services

Provide guidance on internal controls, risk management and governance.
Assist management in implementing audit recommendations.
Conduct special audits, investigations or reviews as requested.

Quality Assurance and Improvement

Monitor and evaluate internal audit activities' effectiveness.
Identify process improvement opportunities.
Develop and maintain internal audit policies and procedures.

Professional Development

Stay updated on industry developments, regulations and standards.
Participate in professional training and continuing education.

Requirements:

Bachelor's degree in Accounting, Finance, Business Administration or related field.
Professional certification e.g. ACMA, CA, ACCA will be preffered.
1-3 years of audit experience.
Strong knowledge of auditing standards and financial regulations.
Excellent analytical, communication and interpersonal skills.
Ability to work independently and as part of a team.

Desirable Skills: