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Accounting Specialist

2 weeks ago

Islamabad, Islamabad, Pakistan TheHiringl Full time
About the Role:Key Responsibilities:
  1. Evaluate financial statements for accuracy and compliance with accounting standards (GAAP/IFRS).
  2. Analyze financial transactions, ledgers, and records for discrepancies or fraud.
  3. Develop audit plans and conduct risk assessments.
Operational & Internal Audits:
  1. Assess internal controls, processes, and policies for efficiency and compliance.
  2. Identify weaknesses in control systems and recommend improvements.
  3. Evaluate business risks and ensure regulatory compliance.
Compliance & Risk Management:
  1. Ensure adherence to industry regulations, tax laws, and company policies.
  2. Conduct fraud investigations and report findings.
  3. Collaborate on implementing risk management strategies.
Reporting & Documentation:
  1. Prepare detailed audit reports with findings, conclusions, and recommendations.
  2. Presentation of audit results to management and stakeholders.
  3. Maintain proper documentation of audit work and evidence.
Qualifications & Skills:
  1. Education: Bachelor's degree in Accounting, Finance, or a related field. CPA, CIA, or CISA certification is preferred.
  2. Experience: [X] years of experience in auditing, accounting, or financial analysis.
  3. Technical Skills: Proficiency in auditing software, accounting principles, and Microsoft Excel.
  4. Soft Skills: Strong analytical, problem-solving, and communication skills.
  5. Attention to Detail: Ability to detect errors, inconsistencies, and risks.
Work Environment:
  1. Office setting with occasional travel for audits.
  2. Collaboration with finance, compliance, and management teams.