Manager – Financial Audit

6 days ago


Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

Manager – Financial Audit (Quetta & Hyderabad)

February 12, 2024

JOB DETAILS:

Qualification & Experience:

Fresh CA / ACMA Qualified or MBA/ ACCA with four years relevant experience.

Responsibilities:

  • Assist in annual risk assessment exercise and annual audit plan preparation.
  • Identify risks and controls for processes in each audit engagement and preparation of Audit Programs for documentation of risks and controls design and their testing during the fieldwork stage.
  • Execute audit procedures in accordance with the defined audit methodology and as per agreed timelines.
  • Perform audit fieldwork in accordance with annual audit plan.
  • Perform audit procedures including documentation of controls and testing their operating effectiveness against each risk in the processes.
  • Ensure audit documentation meets department's relevant quality standards.
  • Identify irregularities and/or weaknesses in the internal controls or performance.
  • Draft audit findings once control gaps are identified in light of the discussions held with management.
  • Interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
  • Undertake any other assignment as instructed by senior management.
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