Financial Audit Specialist

2 weeks ago


Karachi, Sindh, Pakistan beBeeAudit Full time
Job Description

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.
Requirements
  • 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.
Benefits

The company offers a hybrid work model, 6-month maternity leave and 30-day paternity leave.

What We Offer

We are a family-centric organization that values diversity and inclusion.



  • Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    Manager – Financial Audit (Quetta & Hyderabad)February 12, 2024JOB DETAILS:Qualification & Experience:Fresh CA / ACMA Qualified or MBA/ ACCA with four years relevant experience.Responsibilities:Assist in annual risk assessment exercise and annual audit plan preparation.Identify risks and controls for processes in each audit engagement and preparation of...


  • Karachi, Sindh, Pakistan beBeeTrainee Full time

    Job Title:Audit and Financial Advisory TraineeAbout the Role:We are seeking ambitious and driven individuals to join our team as Audit and Financial Advisory Trainees. As a key member of our team, you will be responsible for providing support to our audit and advisory teams, assisting with client engagements, and gaining hands-on experience in audit,...


  • Karachi, Sindh, Pakistan beBeeCompliance Full time

    Unlock a challenging role as a Compliance Specialist with our company.This position involves maintaining strong financial controls to ensure transparency and trust for millions of customers.You'll work closely with the Finance, Accounting, and Audit teams to ensure our internal controls over financial reporting meet SOC 1 (SSAE 18) standards.We're looking...

  • Audit Executive

    2 weeks ago


    Karachi, Sindh, Pakistan Gatronova Full time

    The Audit Executive is responsible for covering timely audit execution and reporting. Conduct progress meetings to devise action plans to address ongoing issues and challenges.Key Responsibilities:Conduct financial, process, and documentation audits as per the master audit plan.Identify process inefficiencies and recommend improvements.Prepare detailed audit...


  • Karachi, Sindh, Pakistan beBeeAudit Full time

    Internal Audit ProfessionalWe are seeking a seasoned Internal Audit Professional to join our team. As a key member of our audit function, you will be responsible for planning and executing risk-based internal audits across various functions of the organization.Key Responsibilities:Assist in developing and implementing an effective internal audit strategy...

  • Audit Senior

    1 week ago


    Karachi, Sindh, Pakistan Bilal Arsalan & Co Full time

    Bilal Arsalan & Co. – Chartered Accountants, a reputable and growing audit and advisory firm in Karachi, is seeking a skilled and motivated Audit Senior to join its professional team. This role presents an excellent opportunity for individuals with a strong audit background who are ready to take the next step in their career and gain valuable leadership...

  • Financial Manager

    1 day ago


    Karachi, Sindh, Pakistan beBee Careers Full time

    Job Title: Financial Manager - Receivables SpecialistJob Description:As a skilled Financial Manager - Receivables Specialist, you will be responsible for managing financial records, handling accounts receivable and ensuring accuracy in financial reporting.Key Responsibilities:Manage accounts receivable, ensuring timely collection of payments.Process...


  • Karachi, Sindh, Pakistan beBeevaluation Full time

    Valuation Specialist OpportunityWe are seeking a highly skilled Valuation Specialist to join our Assurance team. This role involves reviewing and evaluating the valuation of complex financial instruments, including derivatives, for audit purposes.The ideal candidate will have a strong understanding of derivatives and hedge transactions, as well as...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Operational Audit Officer Job DescriptionAbout the RoleWe are seeking an experienced Operational Audit Officer to join our team. As a key member of our internal audit function, you will be responsible for conducting operational audits to assess the effectiveness of our internal controls and identifying areas for improvement.The ideal candidate will have a...

  • A Financial Expert

    2 weeks ago


    Karachi, Sindh, Pakistan beBeeGrants Full time

    Job Title: Financial Operations SpecialistJob Description:The ideal candidate will support the financial and administrative functions of the department, ensuring adherence to donor regulations, internal policies, and financial reporting standards.This role will involve efficient support to Principal Investigators (PIs), departments, and research teams. The...