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Senior Financial Auditor Leader

2 weeks ago

Karachi, Sindh, Pakistan beBeeFinancial Full time 8,000,000 - 15,000,000

Effective Financial Audit Leadership Role

This is a senior position accountable for overseeing financial audits, adhering to established frameworks and timelines.

Key Responsibilities:

  • Contribute to the annual risk assessment process and audit plan development.
  • Identify risks and controls for processes in each audit engagement and prepare comprehensive audit programs.
  • Execute audit procedures within agreed-upon timelines and defined methodologies.
  • Perform audit fieldwork as per the annual audit plan.
  • Document controls and assess their operating effectiveness against each identified risk.
  • Ensure audit documentation meets quality standards.
  • Identify irregularities and weaknesses in internal controls or performance.
  • Draft audit findings based on control gaps discovered during discussions with management.
  • Present audit results to management, providing recommendations to remediate identified issues.