Internal Control Specialist Job

13 hours ago


Lahore, Punjab, Pakistan HR Ways Full time

About the Role:

The Audit Manager will be responsible for leading and overseeing the audit process, ensuring the integrity of financial reporting, and providing strategic insights to improve the organization's financial operations.

This role involves managing audit teams, building client relationships, and driving excellence in audit functions. The ideal candidate should have a strong understanding of auditing standards, accounting principles, and financial reporting.

Key Responsibilities:

  • Audit Planning and Execution:
    • Develop comprehensive audit plans based on risk assessments and client specifics.
    • Lead and manage audit engagements, ensuring compliance with international auditing standards.
    • Review and evaluate financial statements, internal controls, and accounting systems.
    • Supervise and mentor a team of audit professionals.
  • Quality Assurance:
    • Ensure the quality and accuracy of audit work through rigorous review processes.
    • Uphold the firm's standards of excellence in all audit engagements.

Requirements:

Bachelor's or Master's degree in Accounting, Finance, or a related field. A professional certification such as CA, ACCA, or CPA is required. 6+ years of experience in auditing, external auditing, preferably with exposure to Big 4 accounting firms or large multinational organizations.

Strong knowledge of auditing standards, accounting principles (IFRS, GAAP), and financial reporting. Proficiency in audit and financial management software. Proven ability to lead teams, manage projects, and drive results in a dynamic environment. Excellent verbal and written communication skills, with the ability to effectively interact with stakeholders at all levels.



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