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Internal Controls Specialist

2 weeks ago

Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

Sui Southern Gas Company Limited is seeking a highly skilled Internal Controls Specialist to join our audit team. As an essential member of our audit department, you will be responsible for documenting risks and designing controls and testing during the fieldwork stage.

Your expertise in risk management and audit will be invaluable in ensuring the integrity and reliability of our financial processes. You will work closely with the Manager in identifying risks and controls for processes in each audit engagement.

  • You will execute audit procedures in accordance with the defined audit methodology and as per agreed timelines.
  • Performing audit fieldwork in accordance with the annual audit plan is crucial to ensuring that our financial processes are operating effectively.
  • You will manage the audit resources to execute integrated audits and review of key business flow.
  • Ensuring audit documentation meets department's relevant quality standards is a key responsibility.
Requirements:

To be successful in this role, you will need:

  • MBA or ACCA qualification with 2 years of relevant experience, or CA-Inter with 7 years of relevant experience.
  • Strong analytical and problem-solving skills, with the ability to identify and mitigate risks.
  • Excellent communication and interpersonal skills, with the ability to work effectively with senior management and other stakeholders.
  • Ability to prioritize tasks and manage multiple projects simultaneously.