Manager – Financial Audit

2 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.
#J-18808-Ljbffr
  • Manager Audit

    1 week ago


    Karachi, Sindh, Pakistan Gatronova Full time

    Direct message the job poster from GatronovaJob Purpose:looking for an Manager Audit - Retail & Textile to lead and oversee the audit function, ensuring compliance, risk assessment, and operational excellence. The ideal candidate will manage the audit plan, reporting, compliance follow-ups, and team development while ensuring alignment with business...

  • Manager Audit

    4 weeks ago


    Karachi, Sindh, Pakistan ACCA Careers Full time

    Join to apply for the Manager Audit & Finance ( 4 PM till 1 AM) role at ACCA Careers3 days ago Be among the first 25 applicantsJoin to apply for the Manager Audit & Finance ( 4 PM till 1 AM) role at ACCA CareersCompany: Even Digits ConsultancyLocation: Clifton Teen Talwar, KarachiHours: 4:00 PM - 1:00 AM (midnight)Job Description: We are looking for a highly...

  • Audit Manager

    4 weeks ago


    Karachi, Sindh, Pakistan ACCA Careers Full time

    Job SummaryResponsible for overseeing planning, execution, and reporting while adhering to budget and Group Internal Audit standards. Explains identified risks to management, supports departmental activities, and manages relationships with senior auditee management and stakeholders.Key ResponsibilitiesAct as a team member on assigned audit work, primarily in...


  • Karachi, Sindh, Pakistan Icap Full time

    MANAGER AUDIT PRACTICE REVIEW & SUPPORT PROGRAM (APRSP) - KARACHIDate: 26 Dec, 2024Category: Audit Practice Review & Support Program (APRSP)Job Type: PermanentJob Level: MANAGERJob ResponsibilitiesConduct firm and engagement reviews to ensure that firms carry out Audit, Assurance, and Related services in accordance with the Professional Standards adopted by...


  • Karachi, Sindh, Pakistan ACCA Careers Full time

    Join to apply for the Audit and Accounts Assistant Manager role at ACCA Careers.We are seeking a highly motivated Audit and Accounting Assistant Manager to join our growing team. The ideal candidate will assist in managing audit engagements, review financial reporting deliverables, oversee accounting projects, and provide technical guidance to junior staff....


  • Karachi, Sindh, Pakistan beBeeAudit Full time 2,000,000 - 2,500,000

    Job Role:Manage and oversee the audit process, ensuring effective compliance, risk assessment, and operational excellence within our organization.Key Responsibilities:Develop and implement a robust annual audit plan utilizing a risk-based methodology to achieve optimal results.Oversee operational and financial audits to guarantee accuracy and adherence to...

  • Manager Audit

    4 weeks ago


    Karachi, Sindh, Pakistan Even Digits Consultancy Full time

    Company: Even Digits ConsultancyLocation: Clifton Teen Talwar, KarachiHours: 4:00 PM - 1:00 AM (midnight)Job Description: We are looking for a highly motivated and experienced Manager Accounts to join our team. The ideal candidate will have a strong background in international bookkeeping, audit, taxation, and will be responsible for managing a team of...


  • Karachi, Sindh, Pakistan Mashreq Full time

    Manager Audit Retail Banking & Support Functions (Mashreq Digital Bank Pakistan)Manager Audit Retail Banking & Support Functions (Mashreq Digital Bank Pakistan)The incumbent is responsible to manage the Retail Banking, Operational & Management Audit Function of MBPL as Manager Audit with direct reporting to Senior Manager Retail Banking & Support Functions...

  • Manager – Audits

    2 days ago


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

    Manager – Audits (Consulting Assignments)September 23, 2024JOB DETAILS:Qualification & Experience:MBA with at least 04 years of relevant experience. Any relevant certification for job role will be preferred. Experience of PPRA rules / quality control procedures will be preferred.Responsibilities:Consulting AssignmentsManaging Grievance Redressal Committee...

  • Audit Executive

    1 week ago


    Karachi, Sindh, Pakistan ARH Global Consultants Full time

    Diligently keep a systematic check on the company's spending to improve organizational efficiency.Prepare balance sheets and audit statements.Prepare all documents related to finance.Conduct and attend regular meetings with senior management to share financial findings.Keep a check on processes and regulations, ensuring compliance with financial policies and...