Audit Manager

1 day ago


Lahore, Punjab, Pakistan HR Ways Full time

Audit Manager - Onsite in Lahore, Pakistan

Client company introduction:

Our Client Company is a group of digital craftsmen with international expertise dedicated to helping businesses grow and engineering beautiful experiences. The company is headquartered in KSA. They are highly experienced software developers who have a deep understanding of how to leverage top programming languages, frameworks, and other software development tools to create the ideal solution for your business. Our client company develops software from the ground up and takes up development at any stage of the software lifecycle.

Job Summary:
The Audit Manager will be responsible for leading and overseeing the audit process, ensuring the integrity of financial reporting, and providing strategic insights to improve the organization's financial operations. This role involves managing audit teams, building client relationships, and driving excellence in audit functions.

Responsibilities:

  1. Client Management:
    • Manage a client portfolio as allocated from LYCA.
    • Establish and maintain effective relationships with clients based in Saudi Arabia.
    • Understand client needs, industry-specific challenges, and regulatory requirements.
    • Ensure timely billing and collection for the services to the clients.
  2. Audit Planning and Execution:
    • Develop comprehensive audit plans based on risk assessments and client specifics.
    • Lead and manage audit engagements, ensuring compliance with international auditing standards.
    • Review and evaluate financial statements, internal controls, and accounting systems.
    • Supervise and mentor a team of audit professionals.
    • Provide guidance on technical matters and foster a collaborative working environment.
    • Perform review of the work to be delivered by the resources in the offshore office to ensure quality deliverable criteria are met.
    • Conduct performance evaluations and support professional development.
    • Identify and assess audit risks, proposing effective mitigation strategies.
    • Stay updated on industry trends, changes in regulations, and emerging risks.
  3. Quality Assurance:
    • Ensure the quality and accuracy of audit work through rigorous review processes.
    • Uphold the firm's standards of excellence in all audit engagements.
  4. Communication:
    • Communicate audit findings, recommendations, and complex accounting issues clearly and effectively to clients and team members.
    • Collaborate with other departments within the firm to provide a seamless client experience.
    • Identify opportunities for process improvements and efficiency in audit procedures.
    • Contribute to the development and enhancement of audit methodologies.

Qualifications:

Education: Bachelor's or Master's degree in Accounting, Finance, or a related field. A professional certification such as CA, ACCA, or CPA is required.

Experience: 6+ years of experience in auditing, external auditing, preferably with exposure to Big 4 accounting firms or large multinational organizations.

Technical Expertise: Strong knowledge of auditing standards, accounting principles (IFRS, GAAP), and financial reporting. Proficiency in audit and financial management software.

Leadership Skills: Proven ability to lead teams, manage projects, and drive results in a dynamic environment.

Communication: Excellent verbal and written communication skills, with the ability to effectively interact with stakeholders at all levels.

Problem-Solving: Strong analytical and problem-solving skills with the ability to make data-driven decisions.

Integrity: High ethical standards and a commitment to maintaining confidentiality and professionalism.

Work Location: Lahore Onsite
Working Days: Sunday to Thursday (10 am-7 pm)

#J-18808-Ljbffr
  • Audit Manager

    3 weeks 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:Plans financial,...

  • Audit Manager

    3 weeks 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...

  • Audit Manager Lead

    1 day ago


    Lahore, Punjab, Pakistan beBee Careers Full time

    Audit is a critical component of financial reporting, ensuring the integrity and accuracy of financial statements. As an Audit Manager, you will lead and oversee the audit process, providing strategic insights to improve financial operations.The role involves managing audit teams, building client relationships, and driving excellence in audit functions. You...


  • Lahore, Punjab, Pakistan beBee Careers Full time

    Job DescriptionThe role of an Internal Audit Manager is to lead the full audit cycle, including risk management and control management over operations' effectiveness and financial reliability. This involves ensuring compliance with all applicable directives and regulations.The Internal Audit Manager will determine the internal audit scope and develop annual...


  • Lahore, Punjab, Pakistan beBee Careers Full time

    About the OpportunityThis is an exciting opportunity for a Senior Audit Manager to join our team and lead the delivery of external audit engagements. The successful candidate will be responsible for defining the audit strategy, executing it in compliance with our policies and protocols, and managing financial aspects of engagements.Your Key...


  • Lahore, Punjab, Pakistan beBee Careers Full time

    Job DescriptionWe are seeking a highly skilled and experienced Senior Audit Manager to join our team. The successful candidate will be responsible for managing the delivery of external audit engagements, defining the audit strategy, and executing it in compliance with our policies and protocols.Your Key ResponsibilitiesRemote management of audit...

  • Manager Tax, Audit

    3 weeks 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...


  • 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...


  • Lahore, Punjab, Pakistan beBee Careers Full time

    Job SummaryWe are seeking a highly skilled and experienced professional to lead our audit operations. As an Audit Operations Manager, you will be responsible for conducting branch audits, ensuring compliance with company policies, and identifying areas for improvement.The ideal candidate will have a proven track record in leading audit teams and delivering...

  • Audit Professional

    2 days ago


    Lahore, Punjab, Pakistan beBee Careers Full time

    Assistant Audit ManagerCandidates will have the opportunity to build a successful auditing career and develop their skills in managing finances and auditing at a dynamic, entrepreneurial, and ethical firm with a great culture that values equality and fairness for all.The role involves planning and executing audit engagements, ensuring high-quality outcomes....