Chief Compliance Officer

2 weeks ago

Lahore, Punjab, Pakistan beBee Careers Full time

Audit Manager plays a vital role in maintaining an organization's integrity by overseeing and managing the full audit cycle.

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  • Risk Management: Conduct thorough risk assessments to identify potential vulnerabilities and develop strategies to mitigate them.
  • Control Management: Implement effective controls to ensure operational efficiency, financial reliability, and compliance with regulatory requirements.

Developing annual audit plans requires careful consideration of internal audit scope, stakeholder needs, and organizational objectives. The role demands meticulous analysis and evaluation of accounting documentation, previous reports, data, and flowcharts to provide accurate and actionable insights. Prepared reports should clearly reflect audit results and document processes for future reference.

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  • Collaboration: Maintain open communication channels with management and the audit committee to ensure transparency and facilitate informed decision-making.
  • Knowledge Development: Stay up-to-date with sector rules, regulations, best practices, tools, techniques, and performance standards to enhance professional growth and contribute to organizational excellence.

To excel in this position, candidates should possess:

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  • Proven Experience: Minimum 1 year of experience as an Internal Auditor or Senior Auditor.
  • Advanced Skills: Proficiency in MS Office, accounting software, and databases.
  • Analytical Abilities: Strong analytical skills to manipulate large datasets and compile detailed reports.
  • Regulatory Knowledge: Comprehensive understanding of auditing standards, procedures, laws, and regulations.
  • Attention to Detail: High attention to detail to ensure accuracy and precision in work outputs.

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