Audit Manager
2 weeks ago
- We are looking for an experienced "Manager Audit" to take charge of the financial health of our company by administering accounting operations to meet legal requirements.
- The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
- Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.
- As a manager auditor, ultimately, you'll be responsible for the day-to-day management of our financial transactions and procedures.
- Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.
Job Description
- Overall planning, management, and controlling of the internal audit function throughout the group.
- Compiling the data, information, and primary reports.
- Reviewing, analyzing, and performing further procedures to generate secondary-level reports with professional opinions and conclusions.
- Perform and control the full audit cycle. Execution of audit assignments within agreed timelines
- Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards
- Conducting operational and financial audits and share findings in well-drafted reports with top management
- Submission of an annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.
- Risk management and control structures of the organization. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
Skills & Requirements:
- The incumbent should be ACCA/ACMA/CIA/CPA qualified along with other education.
- 5 to 8 years' experience in the relevant domain, with strong knowledge of IFRS and GAAP with practical exposure.
- The incumbent must have completed articleship at any Big 4 audit firm.
- Strong knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills and an analytical mindset with strong math skills.
- Knowledge of MS Excel & ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of data analysis would be preferred
- Good written and verbal communication skills in English. Strong organizational and time management skills.
- Candidates who are available to join immediately or on short notice will be preferred.
- Note, this will be a night shift onsite job to provide the support in the US head office.
- Shift Days & Timing would be Monday to Friday Miami, FL, EST Zone
Job Type: Full-time
Pay: From Rs200,000.00 per month
Education:
- Master's (Preferred)
Experience:
- Internal Audit: 10 years (Preferred)
- Accounts & Financial Reporting: 10 years (Preferred)
- IFRS & GAAP: 5 years (Preferred)
Language:
- English (Preferred)
Location:
- Karachi (Required)
Work Location: In person
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