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Compliance and Controls Expert

3 weeks ago

Islamabad, Islamabad, Pakistan beBee Careers Full time
Position Requirements

We are seeking an experienced Audit Manager with a strong background in audit methodologies, GAAP guidelines, and risk assessment. The successful candidate will have excellent written and oral communication skills, as well as the ability to build relationships with internal stakeholders.

Responsibilities and Expectations
  1. Developing and Implementing Audit Plans: Create and execute comprehensive audit plans that meet organizational objectives, including internal controls, accounting procedures, and regulatory compliance.
  2. Collaborating with Stakeholders: Build and maintain relationships with internal stakeholders, including management and staff, to ensure effective communication and collaboration.
  3. Identifying and Mitigating Risks: Identify potential risks and develop strategies to mitigate them, ensuring the overall risk posture of the organization remains within acceptable limits.
  4. Providing Guidance and Support: Mentor junior staff members, helping them develop their skills and expertise in audit methodologies and techniques.