Operational Assurance Manager

6 days ago


Islamabad, Islamabad, Pakistan Capital Club Full time
About the Position

The Capital Club is seeking an experienced Audit Manager to join our team. As a key member of our organization, you will play a critical role in ensuring the integrity and effectiveness of our business processes.

This is an exciting opportunity for a seasoned auditor to leverage their expertise and contribute to the growth and success of our organization.

Responsibilities
  • Designing and implementing audit strategies to assess control adequacy
  • Identifying business process risks and developing recommendations for improvement
  • Developing and maintaining testing methodologies
  • Presenting findings to senior management and stakeholders
Requirements
  • Strong background in audit methodologies and techniques
  • Prior success conducting external or internal audits, with a proven track record of identifying and mitigating risk
  • Excellent communication and relationship-building skills, with the ability to effectively present complex information to non-technical stakeholders
  • Strong analytical and problem-solving skills, with the ability to think critically and strategically
  • In-depth knowledge of GAAP guidelines and accounting principles


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