Audit Professional

7 hours ago


Karachi, Sindh, Pakistan beBeeRisk Full time 1,200,000 - 1,500,000
Associate - Risk & Quality

We are looking for a seasoned auditor and/or technical specialist to fill the role of Associate in Risk & Quality. This position will be responsible for providing support to internal teams to mitigate and control client engagement risks, while promoting and monitoring compliance with internal policies and procedures.

This is a dynamic and ever-changing environment where you will undertake quality control/assurance roles on our client projects. You will be the point of contact for junior associates and play a key part in supporting both their development as well as your own.

Key Responsibilities:
  • Ensure the Firm's internal System of Quality Management complies with ISQM 1 by understanding, evaluating, and testing it.
  • Manage and deliver different audit/non-audit/BAS review programs from planning to completion.
  • Maintain the firm's leadership dashboard to monitor Quality KPIs.
  • Manage various compliance review programs to monitor the application of auditing standards.
  • Perform root cause analyses to identify potential factors contributing to the firm's quality.
  • Support root cause analysis of various quality reviews.
  • Generate relevant management reports to support monitoring and reporting.
  • Responsible for supporting continuous improvements and innovative ideas on all areas of Risk & Quality.
  • Support the Engagement Quality Review annual program.
  • Deliver R&Q training to partners and staff.
  • Support internal transformation projects.
Requirements:
  • ACCA Affiliate or ACA qualification.
  • Bachelor of Science in Accounting and Finance degree.
  • 1-2 years of relevant experience in quality control/internal audit.
  • Strong knowledge of company structures, funds, and banking products.
  • Ability to manage relationships with key stakeholders.


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