Manager – Financial Audit
6 days ago
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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