Senior Audit Manager

Senior Manager Quality Assurance RoleThis position is responsible for ensuring that firms carry out audits in accordance with established policies and procedures.Key ResponsibilitiesQuality Control Reviews: Conduct reviews of financial statements to ensure compliance with disclosure requirements.Report Preparation: Prepare draft reports and invite comments...

Qualification: ACCA (Qualified or part Qualified)Experience: 2 to 3 years in an Audit FirmKey Responsibilities & Duties:Engagement Management: To lead and oversee the planning, execution, and completion of audit engagements and to ensure adherence to timelines and US GAAP.Risk Assessment: To identify and evaluate audit risks, develop risk-based audit plans,...

Manage audit engagements and ensure timely completion within budget.The ideal candidate will be CA qualified with 5+ years of experience in accounting or auditing.Assess risks and plan audits accordingly to mitigate them.Coordinate and manage audit services for hedge funds, fund of funds, and digital assets funds. Modify audit programs if necessary and...

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare...

This role is responsible for leading the Audit and Assurance team, ensuring efficient handling of external and internal audits, managing review requirements with ICAP, providing on-the-job training, and reporting to senior partners.Job RequirementsCandidates should be CA Finalists who have cleared the Advanced Accounting and Financial Reporting paper of ICAP...

About the Client:Client is a well-established organization specializing in delivering exceptional financial management and audit services. They are seeking a highly experienced Audit Manager to lead the audit team in Lahore. This role requires a seasoned professional with expertise in managing complex audit engagements and ensuring compliance with regulatory...

The Manager would oversee the Audit and Assurance Department, maintaining close supervision of external and internal audits, managing ICAP review requirements, on-the-job training, and reporting to senior management.Job SpecificationsA CA Finalist must have cleared Advanced Accounting and Financial Reporting paper of ICAP Module-E/CFAP.We offer a work...

Job DescriptionAs a senior level audit professional, you will be responsible for managing complex audit engagements and ensuring timely completion. You will coordinate and manage audit services for hedge funds, fund of funds, and digital assets funds. Your expertise in accounting standards, regulations, and industry practices will enable you to identify...

Audit Manager - Onsite in Lahore, PakistanClient company introduction:Our Client Company is a group of digital craftsmen with international expertise dedicated to helping businesses grow and engineering beautiful experiences. The company is headquartered in KSA. They are highly experienced software developers who have a deep understanding of how to leverage...

The Manager, Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory related audits/reviews of Shahzad Hammad Traders. A secondary role is to provide advice on internal control to SHT Direct management, including responding to questions on risk management techniques.Responsibilities:Plans financial,...