Audit Manager

7 days ago

Lahore, Punjab, Pakistan ACCA Careers Full time

About the Client:

Client is a well-established organization specializing in delivering exceptional financial management and audit services. They are seeking a highly experienced Audit Manager to lead the audit team in Lahore. This role requires a seasoned professional with expertise in managing complex audit engagements and ensuring compliance with regulatory standards.

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.

Key Responsibilities:

Client Management:

  • Manage a client portfolio as allocated from the client
  • 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

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.

Risk Management:

  • Identify, assess, and mitigate financial and operational risks through effective audit strategies.
  • Identify and assess audit risks, proposing effective mitigation strategies.
  • Stay updated on industry trends, changes in regulations, and emerging risks.

Team Leadership:

  • Manage and mentor audit staff, providing guidance, training, and fostering a culture of excellence and collaboration.
  • 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.

Internal Controls:

  • Evaluate the adequacy and effectiveness of internal controls and recommend enhancements for improved efficiency and accuracy.

Compliance:

  • Ensure that all audit activities comply with applicable laws, regulations, and company policies.

Financial Analysis:

  • Oversee the review and analysis of financial statements, ensuring accuracy, completeness, and adherence to applicable standards (e.g., IFRS, GAAP).

Client Relations:

  • Act as the primary point of contact for clients, addressing their concerns and maintaining strong professional relationships.

Reporting:

  • Prepare and present comprehensive audit reports to senior management, outlining key findings, risks, and actionable recommendations.

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.

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.

Continuous Improvement:

  • 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: 8+ years of experience in 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.

Why Join Us?

Leadership Opportunity: A chance to lead a high-performing audit team and make a significant impact on the organization.

Professional Growth: Opportunities for career advancement and professional development in a supportive environment.

Competitive Compensation: Attractive salary and benefits package.

Collaborative Work Environment: Be part of a diverse and inclusive team that values innovation and excellence.

#J-18808-Ljbffr

  • Audit Manager

    7 days ago

    Lahore, Punjab, Pakistan K3 Agro Solutions Full time

    Audit Manager K3 Agro Solutions, Pakistan 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,...

  • Financial Audit Manager

    7 days ago

    Lahore, Punjab, Pakistan Shahzad Hammad Traders Full time

    Job DescriptionThe Financial Audit Manager is responsible for planning, executing, and reporting on operational, financial, regulatory-related audits/reviews of Shahzad Hammad Traders. This role involves providing advice on internal control to SHT Direct management, including responding to questions on risk management techniques.Responsibilities:Plans...

  • Audit and Compliance Manager

    7 days ago

    Lahore, Punjab, Pakistan ACCA Careers Full time

    About the PositionWe are seeking an experienced Audit Manager to join our team in Lahore. The successful candidate will have expertise in managing complex audit engagements and ensuring compliance with regulatory standards.Key ResponsibilitiesAudit Planning and Execution: Develop comprehensive audit plans based on risk assessments and client specifics, lead...

  • Deputy Manager Audit

    7 days ago

    Lahore, Punjab, Pakistan R&I Electrical Appliances Full time

    Deputy Manager Audit R&I Electrical Appliances, Pakistan Carry out branch audits on a periodic basis. Scope of audit includes:Cash reconciliation regarding petty cash account and SVC revenue.Reconciliation of physical stock with Oracle software.Review of Dealer's Credit Balances with Outstanding Balances.Visit to dealers all over the provinces of Punjab and...

  • Internal Audit Manager

    7 days ago

    Lahore, Punjab, Pakistan ACCA Careers Full time

    Position DescriptionWe are looking for an Internal Audit Manager to join our team at ACCA Careers.As a key member of our Internal Audit function, you will be responsible for execution of audit field work in line with the approved engagement plan within the agreed timelines.Responsibilities include ensuring compliance with Internal Audit policies, executing...

  • Assistant Audit Manager

    2 weeks ago

    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...

  • Manager Tax, Audit

    2 weeks ago

    Lahore, Punjab, Pakistan Mohsin Umair & Co. Full time

    Job DescriptionJob 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,...

  • Assistant Manager Audit

    1 day ago

    Lahore, Punjab, Pakistan R&I Electrical Appliances Full time

    Assistant Manager Audit R&I Electrical Appliances, Pakistan Lead, manage, develop and coach an effective team.Monitor and control the team, reviewing their work to ensure quality in compliance with professional standards.Oversee and control the completion of audit/accounts assignments, including assessing controls, systems, and planning.Manage client...

  • Electrical Appliances Audit Manager

    1 day ago

    Lahore, Punjab, Pakistan R&I Electrical Appliances Full time

    About the RoleR&I Electrical Appliances is a leading manufacturer of electrical appliances, and we are looking for a talented Audit Manager to join our team. As an Assistant Manager Audit, you will play a key role in delivering high-quality audit services, managing a team of auditors, and building strong relationships with clients.ResponsibilitiesOversee the...

  • Audit Leader

    2 hours ago

    Lahore, Punjab, Pakistan ACCA Careers Full time

    Company Overview:ACCA Careers is a leading provider of auditing services, dedicated to delivering high-quality audits that meet the needs of our clients.Salary and Benefits:We offer a competitive salary and benefits package to attract and retain top talent in the industry.Job Description:Key Responsibilities & Duties:Engagement Management: To lead and...

  • Audit and Risk Management Specialist

    7 days ago

    Lahore, Punjab, Pakistan ACCA Careers Full time

    Job OverviewThe role of Audit and Risk Management Specialist at ACCA Careers involves executing audit field work in line with the approved engagement plan within the agreed timelines.Responsibilities include ensuring compliance with Internal Audit policies and executing audits while finalizing reports.You will identify risks related to each observation and...

  • Senior Audit Director

    7 days ago

    Lahore, Punjab, Pakistan ACCA Careers Full time

    About the RoleWe are seeking an experienced Audit Manager to lead our audit team in Lahore. The successful candidate will have expertise in managing complex audit engagements and ensuring compliance with regulatory standards.Key ResponsibilitiesClient Management: Manage a client portfolio, establish and maintain effective relationships with clients,...

  • Audit Leadership Role

    55 minutes ago

    Lahore, Punjab, Pakistan HR Ways Full time

    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. The ideal...

  • Audit Team Lead

    7 days ago

    Lahore, Punjab, Pakistan R&I Electrical Appliances Full time

    Deputy Manager AuditR&I Electrical Appliances is seeking a seasoned audit professional to join its internal audit team. The ideal candidate will possess a strong background in auditing and risk management, with excellent leadership and communication skills.Key Responsibilities:Carry out branch audits on a periodic basis, encompassing cash reconciliation,...

  • Audit Team Lead

    1 day ago

    Lahore, Punjab, Pakistan R&I Electrical Appliances Full time

    Job SummaryWe are seeking a highly skilled and experienced Chartered Accountant to lead our audit team in Electrical Appliances. As an Assistant Manager Audit, you will be responsible for managing and developing a high-performing team, ensuring quality delivery of audit services, and building strong client relationships.Key ResponsibilitiesLead and manage...

  • Senior Audit Professional

    7 days ago

    Lahore, Punjab, Pakistan ACCA Careers Full time

    About the RoleWe are seeking a Senior Audit Professional to join our team at ACCA Careers.As a key member of our Internal Audit function, you will be responsible for execution of audit field work in line with the approved engagement plan within the agreed timelines.You will also ensure compliance with Internal Audit policies and execute audits while...

  • Audit and Compliance Expert

    7 days ago

    Lahore, Punjab, Pakistan K3 Agro Solutions Full time

    Audit ManagerK3 Agro Solutions is seeking a talented individual to join our team as an Audit Manager. In this role, you will be responsible for performing and controlling the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and...

  • Audit Executive

    5 days ago

    Lahore, Punjab, Pakistan CALX International Full time

    Calx is looking for an "Audit Executive (Lahore Office)" who will be responsible for providing financing and auditing support to its clients as required.Job ResponsibilitiesManagement of books of accounts for clientsReporting and recording all sales activitiesReporting and recording all sales and expensesMonthly closing procedures on behalf of clientsJob...

  • Internal Audit Specialist

    7 days ago

    Lahore, Punjab, Pakistan K3 Agro Solutions Full time

    Audit ManagerIn this exciting role, you will be part of a dynamic team at K3 Agro Solutions, where you will be responsible for performing and controlling the full audit cycle. This includes risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.You will...

  • Audit Practice Review

    1 day ago

    Lahore, Punjab, Pakistan Icap Full time

    Job Summary:We are seeking a highly skilled Deputy Manager to join our Audit Practice Review & Support Program (APRSP). The successful candidate will be responsible for assisting the Secretary SMP Committee in various tasks.About the RoleSupport the Secretary SMP Committee in drafting agendas and minutes.Contribute to the revision of the audit manual,...