Compliance and Assurance Expert

2 days ago


Islamabad, Islamabad, Pakistan TheHiringl Full time
About the Role:

TheHiringl is seeking a highly skilled Compliance and Assurance Expert to join our team. As a Compliance and Assurance Expert, you will play a key role in ensuring the accuracy, completeness, and reliability of our financial records and internal controls.

Responsibilities:Compliance and Assurance:
  • Conduct thorough reviews of financial records and internal controls to ensure accuracy and compliance.
  • Develop and implement effective assurance strategies to ensure the reliability of financial information.
  • Monitor and review compliance and assurance activities to ensure their effectiveness.
Risk Management:
  • Conduct thorough risk assessments to identify potential risks and opportunities.
  • Develop and implement effective risk management strategies to mitigate potential risks.
  • Monitor and review risk management activities to ensure their effectiveness.
Reporting and Communication:
  • Prepare comprehensive reports detailing compliance and assurance activities and recommendations.
  • Present results to management and stakeholders.
  • Maintain accurate documentation of all compliance and assurance activities and evidence.
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field. Certification as a CPA, CIA, or CISA is preferred.
  • Experience in compliance, auditing, or financial analysis.
  • Excellent technical skills in auditing software, accounting principles, and Microsoft Excel.
  • Strong analytical and problem-solving skills with attention to detail.


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