Internal Controls Specialist

5 days ago


Lahore, Punjab, Pakistan Associated Technologies Pvt. Ltd. Full time
Audit Opportunity

Associated Technologies Pvt. Ltd. is seeking a talented Audit Executive to lead our audit team.

  • The successful candidate will be responsible for planning, executing, and concluding various audit engagements, including financial statement audits, internal audits, and special projects.
  • This requires analyzing complex financial data to identify areas of risk and control weaknesses, ensuring compliance with accounting standards and industry best practices.
  • The ideal candidate will develop and maintain strong relationships with clients, providing insightful and value-added recommendations to drive business growth and improvement.
  • They will stay up-to-date with the latest auditing methodologies, accounting standards, and industry trends to deliver high-quality services.

Required Qualifications:

  • Professional Certification: ACCA, CA, CMA (or equivalent) is required for this role.
  • Experience: Minimum 2+ years of relevant audit experience within a reputable accounting firm or in-house audit department.
  • Technical Skills: Strong proficiency in accounting software (e.g., Xero, QuickBooks) and data analytics tools is necessary.
  • Communication & Interpersonal Skills: Excellent written and verbal communication skills, along with strong interpersonal skills, are necessary to build and maintain client relationships.
  • Analytical & Problem-Solving Skills: Strong analytical and problem-solving skills, with the ability to think critically and identify solutions, are essential.

Work Environment:

  • Dynamic & Collaborative Culture: Work in a dynamic and collaborative environment with a supportive and inclusive team.
  • Impactful Work: Contribute to the success of our clients and make a meaningful impact on their businesses.


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