Audit Expert

2 days ago


Karachi, Sindh, Pakistan beBee Careers Full time
Job Title

Audit Expert - Financial Risk Management

Job Description

The role involves assisting in the annual risk assessment exercise and preparing the audit plan. This includes identifying risks and controls for processes in each engagement and preparing programs to document risks, controls design, and their testing during fieldwork.

Key Responsibilities:

  • Execute audit procedures according to defined methodology and agreed timelines.
  • Perform audit fieldwork in accordance with the annual audit plan.
  • Document controls and test their operating effectiveness against each risk in processes.
  • E nsure audit documentation meets quality standards.
  • Identify irregularities and weaknesses in internal controls or performance.
  • Draft findings after control gaps are identified, following discussions with management.
  • Communicate with management to discuss and present results, gain acceptance, and provide advice on remediation.
  • Undertake other assignments as instructed by senior management.
Requirements

We seek a qualified CA/ACMA professional or MBA/ACCA holder with four years of relevant experience.

Preferred Qualifications:

  • Strong knowledge of financial auditing principles and practices.
  • Excellent analytical and problem-solving skills.
  • Effective communication and interpersonal skills.

  • Audit Expert

    18 hours ago


    Karachi, Sindh, Pakistan beBee Careers Full time

    We are seeking a highly skilled Audit Expert to join our team in Internal Audit.Key Responsibilities:Lead and execute internal audit engagements for clients across various industries, assessing the effectiveness of internal controls and identifying areas for improvement.Conduct risk assessments, develop comprehensive audit plans, and perform detailed testing...

  • Audit Expert

    1 week ago


    Karachi, Sindh, Pakistan Umair Manzoor & Co. Chartered Accountants Full time

    At Umair Manzoor & Co. Chartered Accountants, we are seeking a highly skilled Audit Expert to join our team.The ideal candidate will have a strong background in external audit and financial reporting, with experience in preparing accurate and timely financial statements.We are looking for someone who is committed to continuous learning and improvement in...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    About the JobWe are seeking a highly skilled professional to join our team as an Audit and Control Expert. The successful candidate will be responsible for ensuring the effectiveness of internal controls and processes.Key Responsibilities:Develop and implement control measures to mitigate risks and improve efficiency.Collaborate with cross-functional teams...


  • Karachi, Sindh, Pakistan Yunus Textile Full time

    Process Audit and Compliance ExpertYunus Textile Mills Limited is seeking a highly skilled process audit and compliance expert to join our team.About the Job:The ideal candidate will have a strong background in process auditing and compliance, with a minimum of 3 years of experience in conducting process audits.Key Responsibilities:Conduct thorough audits of...


  • Karachi, Sindh, Pakistan Cotton & Cotton Full time

    Cotton & Cotton is seeking an experienced Executive Audit Consultant to join our team. In this role, you will be responsible for providing expert audit consulting services to our clients, helping them to improve their business operations and achieve their goals.About the RoleProvide expert audit consulting services to clients, identifying areas for...

  • IT Audit Expert

    20 hours ago


    Karachi, Sindh, Pakistan beBee Careers Full time

    As an IT Audit Expert, you will play a crucial role in ensuring the integrity and security of our organization's IT infrastructure. With a strong background in IT, you will contribute to the completion of internal audit and assurance assignments related to Information Technology.Key Responsibilities:Develop a thorough understanding of IT risks and...

  • IT Audit Manager

    10 hours ago


    Karachi, Sindh, Pakistan beBee Careers Full time

    Job Description:The IT Audit Manager – System Security Expert will lead the evaluation and assessment of our organization’s IT systems, processes, and controls to ensure compliance, data integrity, and security. This role involves operational audit of functional departments within the mortgage finance industry.Main Responsibilities:Evaluate and assess IT...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Audit Services ExpertiseWe provide expert audit services to businesses and organizations, helping them to ensure the accuracy and integrity of their financial information.About the Job:This role involves conducting audits of financial statements and other documents to ensure they are accurate and comply with relevant laws and regulations.You will work...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    The Internal Audit Associate role involves conducting audits to ensure compliance with policies and procedures.As an Internal Audit Associate, you will develop audit plans and procedures, conduct on-site audits, and prepare audit reports.You will also analyze data and assess risk to provide recommendations for improvement.This position requires ACCA...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    About the Role:We are seeking a highly skilled Financial Expert to join our team. As a Senior Accounts Associate - Compilation and Audit Associate, you will play a crucial role in ensuring the accuracy and integrity of clients' financial data.Main Responsibilities:Conduct thorough audits of financial statements, ensuring compliance with regulatory standards...