Audit Compliance Specialist

3 hours ago

Lahore, Punjab, Pakistan beBeeAuditing Full time 5,000,000 - 10,000,000

The role of Audit Compliance Specialist is pivotal in ensuring the organization operates within regulatory frameworks and maintains a robust control environment. Key responsibilities include:

Key Responsibilities
  • Planning and Execution: Design and execute audits to verify adherence to policies, procedures, and regulatory requirements.
  • Risk Management: Identify potential risks and implement controls to mitigate them.
  • Compliance: Ensure the organization's practices align with relevant laws, regulations, and industry standards.

Main Accountabilities

  1. Develop and implement audit plans to assess the effectiveness of internal controls.
  2. Conduct risk assessments and provide recommendations for mitigating identified risks.
  3. Analyze findings and make informed decisions on corrective actions.
Requirements
  • Proven experience in auditing and compliance.
  • Strong understanding of regulatory frameworks and industry standards.
  • Excellent analytical, communication, and problem-solving skills.
  • Ability to work independently and as part of a team.
Preferred Qualifications
  • Professional certification in auditing or compliance (e.g., CIA, CFE).
  • Experience with ERP systems and risk management software.

This role requires a detail-oriented individual with excellent communication skills and the ability to work in a fast-paced environment. The successful candidate will be responsible for maintaining a high level of professionalism and confidentiality throughout their tenure.

About Us

We are a dynamic organization committed to excellence in our industry. We offer a competitive compensation package and opportunities for growth and development.

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