Audit Engagement Lead

Senior Audit Specialist">The role of a Senior Auditor involves leading and overseeing the planning, execution, and completion of audit engagements, ensuring adherence to timelines and US GAAP. This includes identifying and evaluating audit risks, developing risk-based audit plans, and executing audit procedures to address identified risks. Key...

• Execution of audit field work in line with the approved engagement plan within the agreed timelines.• Ensure compliance with Internal Audit policies.• Execution of audits and report finalization.• Identify risks related to each observation and make appropriate recommendations for process improvement and future course of action to mitigate the risks...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from CGS Consulting GroupPartner, Zahid Jamil & Co, Chartered Accountants (Member Firm of PrimeGlobal)Organisation: Chartered Accountant Firm in Lahore PakistanJob Title: Assistant Manager - Audit & AdvisoryKey Responsibilities:1. Audit Engagements: Lead and supervise...

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,...

The Institute is seeking a skilled professional to lead its Audit Practice Review & Support (APRS) team. As an Audit Manager, you will be responsible for conducting firm and engagement reviews to ensure that firms adhere to professional standards.Key Responsibilities:Conduct reviews of financial statements and other tasks assigned by the Head of APRSPrepare...

Job Description: Manager - Tax, Audit, and Compliance (CA Firm)Responsibilities:Provide tax planning, compliance, and consulting services to clients, ensuring adherence to tax laws.Plan, coordinate, and execute audit engagements, evaluating financial statements and internal controls.Assist clients in regulatory compliance, preparing filings, and ensuring...

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...

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...

Assistant Audit ManagerWe are seeking a highly skilled and detail-oriented Assistant Audit Manager to join our team.This role offers an exciting opportunity to build a career in auditing and expand your professional network at a fast-paced, entrepreneurial firm with a strong culture that values equality and provides opportunities for growth.Key...

PLIC provides individual, group life, and savings solutions through a vast network of over 10,000 locations across Pakistan.Minimum Qualifications: Partly qualified ACA/ACCA/ICMA or MBA Graduate with strong analytical skills.Experience: At least 3 years of experience in financial institutions with in-depth knowledge of regulatory frameworks.Key...