Business Control Auditor

5 days ago


Islamabad, Islamabad, Pakistan Capital Club Full time
About the Role

The Audit Manager will play a vital role in ensuring the accuracy and reliability of our financial statements and identifying opportunities for process improvements.

This is an exciting opportunity for a seasoned auditor to join our organization and contribute their expertise to drive business growth and success.

Key Responsibilities
  • Designing and implementing audit strategies to assess control adequacy
  • Identifying business process risks and developing recommendations for improvement
  • Developing and maintaining testing methodologies
  • Presenting findings to senior management and stakeholders
Requirements
  • Proven experience as an auditor, with a strong background in financial statement analysis and audit methodologies
  • Excellent analytical and problem-solving skills, with the ability to think critically and strategically
  • Strong communication and relationship-building skills, with the ability to effectively present complex information to non-technical stakeholders
  • Prior success conducting external or internal audits, with a proven track record of identifying and mitigating risk
  • In-depth knowledge of GAAP guidelines and accounting principles


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