Auditing Expert

2 days ago

Islamabad, Islamabad, Pakistan beBee Careers Full time
Financial Assurance Specialist

We are seeking a detail-oriented and analytical professional to assess financial records, operational processes, and internal controls to ensure accuracy, compliance, and efficiency.

Key Responsibilities:
  1. Examine financial statements to ensure accuracy and compliance with accounting standards (GAAP/IFRS).
  2. Review financial transactions, ledgers, and records for discrepancies or fraud.
  3. Conduct risk assessments and develop audit plans.
Operational & Internal Audits:
  1. Evaluate internal controls, processes, and policies to ensure efficiency and compliance.
  2. Identify weaknesses in control systems and recommend improvements.
  3. Assess business risks and ensure regulatory compliance.
Compliance & Risk Management:
  1. Ensure adherence to industry regulations, tax laws, and relevant policies.
  2. Conduct fraud investigations and report findings.
  3. Assist in implementing risk management strategies.
Reporting & Documentation:
  1. Prepare detailed audit reports with findings, conclusions, and recommendations.
  2. Present audit results to stakeholders.
  3. Maintain proper documentation of audit work and evidence.
Qualifications & Skills:
  • Education: Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA, CIA, or CISA are preferred.
  • Experience: [X] years of experience in auditing, accounting, or financial analysis.
  • Technical Skills: Proficiency in auditing software, accounting principles, and Microsoft Excel.
  • Soft Skills: Strong analytical, problem-solving, and communication skills.
  • Attention to Detail: Ability to detect errors, inconsistencies, and risks.
Work Environment:
  • Office setting with occasional travel for audits.
  • Collaboration with finance, compliance, and management teams.

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