
Financial Audit Specialist
2 weeks ago
This role is responsible for planning, executing, supervising and reporting on business process and field audits. The position also involves handling specialized assignments to support internal control effectiveness and risk mitigation.
Key Responsibilities- Conduct risk assessments at the engagement level to ensure optimal resource allocation.
- Develop detailed audit plans for each assignment, including defining scope, timelines and resource requirements.
- Execute the approved audit plan for assigned domains, including Field Operations and select Enterprise Functions across PTCL and PTML.
- Lead audits and special assignments, ensuring preparation and review of complete and well-documented working paper files.
- Perform special projects and consulting engagements as assigned, maintaining high standards of quality and compliance.
- Draft audit reports for review by senior leadership, including actionable management recommendations.
- Facilitate the issuance of audit reports by incorporating management responses and action plans.
- CA-Finalist or ACCA qualification with CIA or CISA certification being an advantage.
- Strong knowledge of IFRS, IAS and other technical pronouncements issued by standards setting bodies/regulators.
The company offers a hybrid work model, 6-month maternity leave and 30-day paternity leave.
What We OfferWe are a family-centric organization that values diversity and inclusion.
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