Corporate Governance Specialist

6 days ago

Lahore, Punjab, Pakistan ACCA Careers Full time

About ACCA Careers:

We specialize in delivering exceptional financial management and audit services, focusing on providing top-quality audit leadership to drive compliance, quality, and excellence in our clients' financial operations.

Job Summary:

This role requires a seasoned Corporate Governance Specialist to lead and oversee complex audit engagements, ensuring the integrity of financial reporting and providing strategic insights to improve our clients' financial performance.

Key Responsibilities:

  • Develop comprehensive audit plans based on risk assessments and client specifics, ensuring timely completion and high-quality deliverables.
  • Lead and manage audit engagements, ensuring compliance with international auditing standards and regulations.
  • Review and evaluate financial statements, internal controls, and accounting systems to ensure accuracy and completeness.

Audit Planning and Execution:

  • Develop effective audit strategies to identify and assess financial and operational risks, recommending mitigation measures where necessary.
  • Stay updated on industry trends, changes in regulations, and emerging risks to provide informed decision-making support.

Team Leadership:

  • Manage and mentor audit staff, providing guidance, training, and fostering a culture of excellence and collaboration.
  • Supervise and mentor a team of audit professionals, promoting professional growth and development.

Internal Controls:

  • Evaluate the adequacy and effectiveness of internal controls and recommend enhancements for improved efficiency and accuracy.

Compliance:

  • Ensure that all audit activities comply with applicable laws, regulations, and company policies.

Financial Analysis:

  • Oversee the review and analysis of financial statements, ensuring accuracy, completeness, and adherence to applicable standards.

Client Relations:

  • Act as the primary point of contact for clients, addressing their concerns and maintaining strong professional relationships.

Reporting:

  • Prepare and present comprehensive audit reports to senior management, outlining key findings, risks, and actionable recommendations.

Quality Assurance:

  • Ensure the quality and accuracy of audit work through rigorous review processes and uphold the firm's standards of excellence.

Communication:

  • Communicate audit findings, recommendations, and complex accounting issues clearly and effectively to clients and team members.

Qualifications:

Education: Bachelor's or Master's degree in Accounting, Finance, or a related field. A professional certification such as CA, ACCA, or CPA is required.

Experience: 8+ years of experience in auditing, preferably with exposure to Big 4 accounting firms or large multinational organizations.

Technical Expertise: Strong knowledge of auditing standards, accounting principles, and financial reporting. Proficiency in audit and financial management software.

Leadership Skills: Proven ability to lead teams, manage projects, and drive results in a dynamic environment.

Communication: Excellent verbal and written communication skills, with the ability to effectively interact with stakeholders at all levels.

Problem-Solving: Strong analytical and problem-solving skills with the ability to make data-driven decisions.

Integrity: High ethical standards and a commitment to maintaining confidentiality and professionalism.

What We Offer:

Leadership Opportunity: A chance to lead a high-performing audit team and make a significant impact on our clients' financial operations.

Professional Growth: Opportunities for career advancement and professional development in a supportive environment.

Collaborative Work Environment: Be part of a diverse and inclusive team that values innovation and excellence.

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