
Senior Audit Executive
2 weeks ago
Description
- Responsible for planning, executing, and completing assigned compliance, financial, and operational audits, as well as special projects, in accordance with the approved annual audit plan.
- Identify key risk areas within the organization and recommend appropriate control measures to mitigate those risks.
- Prepare well-organized, accurate, and comprehensive working papers and audit programs, ensuring that documentation adequately supports audit findings and conclusions.
- Draft clear and concise internal audit reports, highlighting significant observations and actionable recommendations
- Monitor the timely implementation of management's corrective actions in response to audit recommendations.
- Review quarterly financial statements and provide analytical comments and observations.
- Guide and supervise team members, reviewing their work to ensure accuracy, quality, and efficiency in their respective tasks.
- Any other task assigned by the line manager.
Required Skills
- Proficiency in MS Excel, Word, Power point, PBI
- Good communication, interpersonal and presentations skills
- Knowledge of ERP Systems and financial statements
Education
MBA / M. Com, ACCA partly / qualified
Experience
2-3 years in Audit
Job Type: Full-time
Application Question(s):
- What is your Current Salary?
- What is your Expected Salary?
- Are you willing to negotiate?
Work Location: In person
-
Audit Senior
5 days ago
Karachi, Sindh, Pakistan OASIS Consulting Group Full time 900,000 - 1,200,000 per yearAudit Seniors Required :We are hiring Audit Seniors in our Karachi office to work with a Top 10 International Audit Firm.Requirements:• Qualified / Part-qualified (ACCA, ACA, CAF finalist or equivalent)• Strong knowledge of IFRS, ISA, and Caseware audit software• Excellent communication and team management skillsWhat We Offer:• Opportunity to work...
-
Executive - Audit
2 weeks ago
Karachi, Sindh, Pakistan United King Full time 7,200,000 per yearWe are looking for Executive - Audit to be based at Clifton Office having minimum 2-3 years of experience.Job ResponsibilitiesLead and motivate audit teams, fostering a collaborative & productive work environment.Maintain Accurate & complete Audit DocumentationAnalyze Internal Controls & Identify potential risks/area of improvementAudit branch physical cash...
-
Audit Manager
4 weeks ago
Karachi, Sindh, Pakistan ACCA Careers Full timeOverviewJob summary: Responsible for overseeing planning, execution, and reporting while adhering to budget and Group Internal Audit standards. Explain identified risks to management, support departmental activities, and manage relationships with senior auditee management and stakeholders.Key ResponsibilitiesAct as a Team Member on assigned audit work...
-
Internal Audit
2 weeks ago
Karachi, Sindh, Pakistan Confianza Management Consultancy Full time 104,000 - 130,878 per yearPositions Available: MultipleJob location: Karachi.Job Summary:We are seeking multiple experienced Internal Audit Staff with (5 to 8 yrs) of relevant experience in the banking and financial services sector for manager, senior associate and associate level. The role involves assisting in internal audits, ensuring regulatory compliance, evaluating internal...
-
Senior Associate Internal Audit
2 weeks ago
Karachi, Sindh, Pakistan A.A Joyland (Pvt) Ltd Full time 1,440,000 - 1,680,000 per yearAA Joyland pvt. Ltd. is looking to hire Senior Associate Internal Audit for its Head Office based in KarachiPosition: Senior Associate Internal AuditQualification: Minimum Graduate/ CA,ACCA,ICMA (Partly Qualified).Experience: 2-3 yearsSalary: Rs. 60, ,000/-Job duties:Conduct departmental Audits. Conduct entity/location audits including fixed asset &...
-
Senior Manager Commercial Audit
2 weeks ago
Karachi, Sindh, Pakistan Getz Pharma Full time 1,200,000 - 2,400,000 per yearJob Summary:The incumbent will be required to head the commercial audit field operations across Pakistan. In addition, the position entails extensive travel across Pakistan.Key Responsibilities:Supervise and plan region wise commercial audit activities and oversee the commercial audit regional team.Liaison with the Commercial Compliance, Trade & Distribution...
-
Audit & Finance Executive
2 weeks ago
Karachi, Sindh, Pakistan BTCM Consulting Full time 900,000 - 1,200,000 per yearJob Title:Audit & Finance Executive – Night ShiftCompany:BTCM ConsultingLocation:Shahrah-e-Faisal, KarachiShift:Night Shift (US Hours)About BTCM ConsultingBTCM Consulting is the Pakistan-based back-office of a US retail and gas station chain operating 300+ convenience stores and gas stations across the United States. Founded and led by Usman Bashir (CEO),...
-
Internal Audit Executive
1 week ago
Karachi, Sindh, Pakistan The Crown Group Full time 480,000 - 720,000 per yearJob Title: Internal Audit ExecutiveLocation: Port Qasim ,Key Responsibilities:Conduct internal audits in accordance with the annual audit plan.Review financial, operational, and compliance controls to ensure integrity and accuracy.Identify risks and evaluate the effectiveness of internal control systems.Prepare clear and concise audit reports with...
-
Audit Manager
2 weeks ago
Karachi, Sindh, Pakistan Standard Chartered Full time 1,200,000 - 2,400,000 per yearJob SummaryResponsible in overseeing planning, execution, and reporting while adhering to budget and Group Internal Audit standards. Explain identified risks to management, support departmental activities, and manage relationships with senior auditee management and stakeholders.Key ResponsibilitiesTo act as a Team Member on assigned audit work involving...
-
Audit Manager
2 weeks ago
Karachi, Sindh, Pakistan Standard Chartered Full time $104,000 - $130,878 per yearJob SummaryResponsible in overseeing planning, execution, and reporting while adhering to budget and Group Internal Audit standards. Explain identified risks to management, support departmental activities, and manage relationships with senior auditee management and stakeholders.Key ResponsibilitiesTo act as a Team Member on assigned audit work involving...