Audit Manager

1 day ago


Lahore, Punjab, Pakistan Shahzad Hammad Traders Full time

The Manager, Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory related audits/reviews of Shahzad Hammad Traders. A secondary role is to provide advice on internal control to SHT Direct management, including responding to questions on risk management techniques.

Responsibilities:
  1. Plans financial, regulatory, compliance or operational reviews/audits.
  2. Coordinates work with Risk, Legal and other control-related activities and with others within Internal Audit.
  3. Conducts risk assessments and identifies controls in place to mitigate identified risks.
  4. Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
  5. Analyses and concludes on effectiveness and efficiency of control environment.
  6. Identifies control gaps and opportunities for improvement.
  7. Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
  8. Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
  9. Assesses, evaluates and promotes compliance to internal SHT policies.
  10. Provides advice on internal control and participates in enhancing internal audit standards and practices within SHT.
  11. Provides feedback on performance of Internal Auditors, on audit assignments, as applicable.
Job Specification

Requirements:

  1. Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards.
  2. Ability to manage projects and, when required, supervise auditors to follow sound internal control practices and to manage risks appropriately.
  3. Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to and including the CEO.
  4. Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
  5. Excellent written and oral communication skills.
  6. Excellent time management and organizational skills.
  7. Detail oriented but able to quickly grasp the big picture.
  8. Proficiency in MS Office (Word, Excel, PowerPoint), Outlook, and Visio; preferable to have experience with ERP and SAP software.
#J-18808-Ljbffr
  • Audit Manager

    2 weeks ago


    Lahore, Punjab, Pakistan ACCA Careers Full time

    About the Client:Client is a well-established organization specializing in delivering exceptional financial management and audit services. They are seeking a highly experienced Audit Manager to lead the audit team in Lahore. This role requires a seasoned professional with expertise in managing complex audit engagements and ensuring compliance with regulatory...

  • Audit Manager

    7 days ago


    Lahore, Punjab, Pakistan K3 Agro Solutions Full time

    Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare...

  • Deputy Manager Audit

    2 weeks ago


    Lahore, Punjab, Pakistan R&I Electrical Appliances Full time

    Deputy Manager Audit R&I Electrical Appliances, Pakistan Carry out branch audits on a periodic basis. Scope of audit includes:Cash reconciliation regarding petty cash account and SVC revenue.Reconciliation of physical stock with Oracle software.Review of Dealer's Credit Balances with Outstanding Balances.Visit to dealers all over the provinces of Punjab and...


  • Lahore, Punjab, Pakistan CGS Consulting Group Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from CGS Consulting GroupPartner, Zahid Jamil & Co, Chartered Accountants (Member Firm of PrimeGlobal)Organisation: Chartered Accountant Firm in Lahore PakistanJob Title: Assistant Manager - Audit & AdvisoryKey Responsibilities:1. Audit Engagements: Lead and supervise...


  • Lahore, Punjab, Pakistan CALX International Full time

    Assistant Audit Manager CALX International, Pakistan CALX International is expanding its team in Lahore Branch and has an excellent career opportunity for an Assistant Audit Manager (Lahore Office). This position offers an opportunity to build an auditing career and significantly boost your networks of managing financing and auditing at a fast-paced, highly...

  • Manager Tax, Audit

    1 day ago


    Lahore, Punjab, Pakistan Mohsin Umair & Co. Full time

    Job Description: Manager - Tax, Audit, and Compliance (CA Firm)Responsibilities:Provide tax planning, compliance, and consulting services to clients, ensuring adherence to tax laws.Plan, coordinate, and execute audit engagements, evaluating financial statements and internal controls.Assist clients in regulatory compliance, preparing filings, and ensuring...

  • Audit Intern

    2 weeks ago


    Lahore, Punjab, Pakistan HR Force International Full time

    ●Support the planning and execution of risk-based internal audits in accordance with theapproved annual audit plan by assisting in defining scope, objectives, and testingprocedures in coordination with senior auditors.● Perform detailed audit fieldwork including process walkthroughs, data gathering, controlevaluations, and transaction testing to assess...

  • Audit Supervisor

    2 weeks ago


    Lahore, Punjab, Pakistan Rizwan & Company (Chartered Accountants) Full time

    Experience Required: 1–2 Years Post-ArticlesJob Overview:We are seeking a dedicated and detail-oriented External Audit Supervisor to join our dynamic team. The ideal candidate will have completed their articleship from a reputable audit firm and possess 1–2 years of post-articles experience. This role involves leading audit engagements, managing client...

  • Audit Associate

    2 days ago


    Lahore, Punjab, Pakistan ACCA Careers Full time

    Job DescriptionAudit Associate – A motivated and detail-oriented individual who is ACCA qualified (newly qualified acceptable) with at least 6 months of practical experience and a strong command of Microsoft Excel.Accountant – A skilled professional with strong experience in bookkeeping, UK VAT compliance, and excellent working knowledge of Xero...

  • Audit Executive

    2 weeks ago


    Lahore, Punjab, Pakistan CALX International Full time

    Calx is looking for an "Audit Executive (Lahore Office)" who will be responsible for providing financing and auditing support to its clients as required.Job ResponsibilitiesManagement of books of accounts for clientsReporting and recording all sales activitiesReporting and recording all sales and expensesMonthly closing procedures on behalf of clientsJob...