Auditing and Compliance Lead

2 days ago

Lahore, Punjab, Pakistan ACCA Careers Full time

About ACCA Careers:

We specialize in delivering exceptional financial management and audit services, focusing on providing top-quality audit leadership to drive compliance, quality, and excellence in our clients' financial operations.

Job Summary:

This role requires an experienced Financial Services Manager to lead and oversee complex audit engagements, ensuring the integrity of financial reporting and providing strategic insights to improve our clients' financial performance.

Key Responsibilities:

  • Develop comprehensive audit plans based on risk assessments and client specifics, ensuring timely completion and high-quality deliverables.
  • Lead and manage audit engagements, ensuring compliance with international auditing standards and regulations.
  • Review and evaluate financial statements, internal controls, and accounting systems to ensure accuracy and completeness.

Audit Planning and Execution:

  • Develop effective audit strategies to identify and assess financial and operational risks, recommending mitigation measures where necessary.
  • Stay updated on industry trends, changes in regulations, and emerging risks to provide informed decision-making support.

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, promoting professional growth and 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.

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 and uphold the firm's standards of excellence.

Communication:

  • Communicate audit findings, recommendations, and complex accounting issues clearly and effectively to clients and team members.

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, 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.

What We Offer:

Leadership Opportunity: A chance to lead a high-performing audit team and make a significant impact on our clients' financial operations.

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

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

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