Audit and Compliance Specialist

5 days ago


Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time
Role Overview:
Sui Southern Gas Company Limited seeks a skilled professional to fill the position of Audit and Compliance Specialist. The successful candidate will be responsible for assisting in the annual risk assessment exercise and preparing the audit plan. This role involves identifying risks and controls for processes in each audit engagement, executing audit procedures, and ensuring audit documentation meets quality standards.

Key Responsibilities:
  • Assist in annual risk assessment and audit plan preparation.
  • Identify risks and controls for audit engagements and prepare audit programs.
  • Execute audit procedures according to defined methodologies and agreed timelines.
  • Perform fieldwork as per the annual audit plan.
  • Document controls and test their effectiveness against each identified risk.
  • Communicate audit results to management and provide advice on remediation.


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