manager (lahore) audit practice review & support (aprs)

The Institute is seeking a skilled professional to lead its Audit Practice Review & Support (APRS) team. As an Audit Manager, you will be responsible for conducting firm and engagement reviews to ensure that firms adhere to professional standards.Key Responsibilities:Conduct reviews of financial statements and other tasks assigned by the Head of APRSPrepare...

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,...

Manage audit engagements and ensure timely completion within budget.The ideal candidate will be CA qualified with 5+ years of experience in accounting or auditing.Assess risks and plan audits accordingly to mitigate them.Coordinate and manage audit services for hedge funds, fund of funds, and digital assets funds. Modify audit programs if necessary and...

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...

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...

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...

The Manager would be in-charge of the Audit and Assurance Department of the Chartered Accountant firm. His responsibilities would include maintaining close supervision of all external and internal audit jobs, manage QCR review requirements of ICAP, on-the-job student training, review and reporting to senior management/partner.Maximum facilitation would be...

SENIOR OFFICER - AUDIT PRACTICE REVIEW AND SUPPORT PROGRAM (LAHORE)Location: LahoreDate: 18 Nov, 2024Category: Audit Practice Review & Support Program (APRSP)Job Type: PermanentJob Level: SENIOR OFFICERJob ResponsibilitiesFacilitate in drafting, formatting and compilation of agenda for Committee Meetings.Maintain dashboard and data in ERP for reviews of...

SENIOR MANAGER / MANAGER QUALITY ASSURANCE - LAHORELocation: LahoreDate : 21 Oct, 2024Category: QUALITY ASSURANCE DEPARTMENTJob Type: PermanentJob Level: SENIOR MANAGERJob ResponsibilitiesConduct the Quality Control Review (QCR) in accordance with established policies and procedures, with the objective of ensuring that firms carry out audits in accordance...

The Internal Audit Manager plays a pivotal role in ensuring the operational, financial and regulatory integrity of an organization.Key Responsibilities:Audit Planning: Plan and execute comprehensive reviews/audits to identify areas of improvement and potential risks.Collaboration: Collaborate with various departments, including Risk Management and Legal, to...