Audit Compliance Specialist

14 hours ago


Islamabad, Islamabad, Pakistan beBee Careers Full time

Are you looking for a new challenge in Internal Audit? As a key member of our team, you will be responsible for providing support in IA compliance activities and follow-up actions.

Here are some key responsibilities:

  • Develop and execute engagement-level plans for audits and investigations.
  • Identify control weaknesses, analyze findings, and recommend actionable improvements.
  • Review fraud incidents and propose controls to mitigate internal fraud risks.
  • Ensure secure documentation, confidentiality, and adherence to quality standards, internal policies, and best practices.
  • Prepare audit and investigation reports with clear findings and recommendations.
  • Monitor trends in organizational fraud and collaborate on mechanisms for prevention, detection, and investigation.
  • Ensure compliance with legal and ethical standards.

To succeed in this role, you will need:

Qualifications

  • Degree in Accounting, Finance, or Business Administration (ACCA, CA Part qualified, BBA/ MBA, M.Com, CIA, or equivalent)

We offer a range of benefits, including a hybrid work model and family-centric policies. Join us in redefining excellence

What does it take to be successful?

In this role, you will have the opportunity to develop your skills and expertise in Internal Audit and contribute to the success of our organization.

How do we cultivate a positive work environment?

We actively promote an inclusive and diverse culture that values and uplifts every individual, regardless of their background or abilities.



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