10 Audit Reviewer jobs in Pakistan

Job Description: Manager - Tax, Audit, and Compliance (CA Firm)

Responsibilities:

Provide tax planning, compliance, and consulting services to clients, ensuring adherence to tax laws.
Plan, coordinate, and execute audit engagements, evaluating financial statements and internal controls.
Assist clients in regulatory compliance, preparing filings, and ensuring adherence to company law and SECP regulations.
Stay updated with tax laws, auditing standards, and regulatory changes to provide accurate and timely advice.
Mentor junior staff, review workpapers, and provide guidance on tax, audit, and compliance matters.

Qualifications:

Qualified Chartered Accountant (CA) with relevant professional membership.
Extensive experience in tax, audit, and compliance within a CA firm.
In-depth knowledge of tax laws, accounting standards, and regulatory frameworks.
Strong analytical, communication, and leadership skills.
Ability to manage multiple engagements and meet deadlines.
As a Manager in a CA firm, specializing in tax, audit, and compliance, you will provide expert advice, manage engagements, and ensure regulatory compliance for clients

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ARE YOU READY TO RISE WITH PTCL GROUP

We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation & Change Management.

PTCL Group actively cultivates an inclusive & diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability .

PTCL Group Vision & Values:

With a clear vision to become the largest technology player and the champion driving the digital transformation of Pakistan, PTCL Group is guided by a set of our unified core values:

• Be Resilient
• Think Big
• Win Every Battle
• Value Success

IN THIS ROLE YOU WILL

Plan, perform supervise and report on business process/financial audits independently in accordance with approved Annual Audit Plan and any other specialized activities assigned.

HOW CAN YOU EXPRESS YOUR TALENT

• Perform engagement level Risk Assessment for optimal allocation of resources.
• Develop engagement level activity plan for Audit assignments including scope of work, resource plan, etc.
• Assist in execution of approved Audit Plan for respective domain which include Finance, Commercial, Marketing and Sales of PTCL & PTML.
• Lead audit and other assignments including preparation/review of working paper files.
• Conduct special assignments and consulting engagements.
• Ensure adherence to quality standards, IA Manual and best practices.
• Preparation of draft reports for Group Director F&C Audit review including agreed Management Action Plan.
• Assist in issuance of draft audit reports, incorporating management comments and actions, to the Senior Management.
• Preparation of Special Assignments and Consulting Reports for Group Director F&C Audit review. Assist in validation of implemented action plans.
• Guide staff members for ongoing professional development. Monitor and evaluate reporting employees. Assist Group Director F&C Audit in day-to-day administration of department, reporting staff and budgets.

WHAT YOU NEED TO BE SUCCESSFUL

Qualification:

• CA qualified with article-ship completed from a reputable Chartered Accountant Firms under ICAP bye laws.

PTCL Group's family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career.

#ExpressYourTalent #ReadyToRise #TayyarHo

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing
• Industries Telecommunications

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Manager – Financial Audit (Quetta & Hyderabad)

February 12, 2024

JOB DETAILS:

Qualification & Experience:

Fresh CA / ACMA Qualified or MBA/ ACCA with four years relevant experience.

Responsibilities:

• Assist in annual risk assessment exercise and annual audit plan preparation.
• Identify risks and controls for processes in each audit engagement and preparation of Audit Programs for documentation of risks and controls design and their testing during the fieldwork stage.
• Execute audit procedures in accordance with the defined audit methodology and as per agreed timelines.
• Perform audit fieldwork in accordance with annual audit plan.
• Perform audit procedures including documentation of controls and testing their operating effectiveness against each risk in the processes.
• Ensure audit documentation meets department’s relevant quality standards.
• Identify irregularities and/or weaknesses in the internal controls or performance.
• Draft audit findings once control gaps are identified in light of the discussions held with management.
• Interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
• Undertake any other assignment as instructed by senior management.

Audit & Compliance Engineer - ICT Planning/Development Dte
Last Date: Wednesday, June 4, 2025

Job Ref #: Job/5623/05/16/2025

Age Limit: 25 - 35

Experience:

Posted Date: Friday, May 16, 2025

Salary: Market Competitive

Job Description:

Qualification / Experience:

- Masters and Bachelor’s both in IS / Computers Science or Equivalent from HEC recognized University.

- Minimum 1- 2 years relevant experience in any reputable organization.

Key Responsibilities:

- Manage and track all emerging standards and perform audit according to standard and organize all internal and external resources for audits.

- Initiate opening and closing of various audit meetings and perform all audits according to compliance plan within required time frame.

- Design and document all audit plans and prepare all reports according to establish procedures and monitor all corrective actions according to industry standards.

- Analyze all audit results and implement all necessary actions to resolve all compliance issues and interpret all complex regulations to ensure adherence to same in organization.

- Design and approve all quality procedures for organization and monitor all compliance procedures and escalate discrepancies to management.

- Coordinate with support department and perform troubleshoot on audit files to identify all issues.

- Provide training to all quality auditors and perform various assessments processes and procedures.

Compliance and Audit engineer (Islamabad)

Terms & Conditions:

- Candidates are required to attach scanned copies of their documents (Academics / Professional) along with their CVs.

- Candidates may be considered ineligible for the post due to any of the following reasons:

- 3rd Div in academic career / weak academic profile.

- NUST employees with less than two years’ service with NUST and / or absence of NOC from Head of Institution.

- In process of pursuing a required degree.

- Medically unfit.

- Only selected candidates will be contacted and issued offer letter.

- Candidates serving in Govt departments, Armed forces may apply through their respective parent department / organizations. Late / incomplete applications will be ignored. Only short-listed candidates will be considered / called for test / interview and no TA / DA will be admissible.

- NUST reserves the right to cancel, modify / terminate the recruitment programme due to any reason, without notice, at any time.

National University of Sciences and Technology
H-12, Islamabad, Pakistan

Request for Technical and Financial Proposal for Annual Audit

Pak Women invites qualified audit firms to submit technical and financial proposals for conducting an independent annual audit of Pak Women. The audit will cover the period from July 1, 2024, to June 30, 2025, and should result in an audit report/financial statements in accordance with donor agreements.

The total portfolio for the financial year is approximately PKR 50 million.

Interested firms should submit proposals to the Manager Operations and HR at the specified address via courier, reaching on or before August 27, 2025 . The sealed envelope should be marked: 'Proposal for Annual Audit 2024–2025' .

• Provide the auditor full access to all relevant project documentation, legal documents, correspondence, bank statements, and other related information.
• Supply specific documents including project contract, addendums, budgets, proposals, reports, financial vouchers, bank reconciliations, contracts, procurement documents, organizational chart, and staff details.

• Conduct the audit at the project location where bookkeeping is maintained.
• Examine whether funds are used according to the project agreement and principles of economy and efficiency.
• Assess the adequacy of internal controls and compliance with laws and donor requirements.
• Ensure financial statements are prepared in accordance with International Accounting Standards and accurately reflect the project's financial situation.
• Review bank accounts, bookkeeping, vouchers, and expenditure reports for accuracy and compliance.
• Verify procurement processes and contracts adhere to guidelines.
• Inspect project staff contracts, inventory, and conduct physical inspections of project sites and equipment.

• Provide an independent opinion on the financial statements.
• Include notes on financial statements and a management letter on internal controls.
• Issue an audit certificate confirming the validity of the project funds.