89 Audit Team jobs in Pakistan

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.

Bilal Arsalan & Co. – Chartered Accountants, a reputable and growing audit and advisory firm in Karachi, is seeking a skilled and motivated Audit Senior to join its professional team. This role presents an excellent opportunity for individuals with a strong audit background who are ready to take the next step in their career and gain valuable leadership experience in a dynamic environment.

As an Audit Senior, the selected candidate will play a key role in planning, executing, and finalizing audit engagements across a wide range of industries. The ideal applicant will possess a sound understanding of International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), and applicable local regulatory frameworks. The role also demands a strong ability to manage teams, deliver high-quality outputs, and handle client engagements effectively.


Key Responsibilities:



Lead statutory audit and assurance engagements from planning to completion


Supervise and guide junior audit staff during fieldwork and reporting


Review audit working papers and ensure compliance with applicable auditing standards


Communicate effectively with clients to address queries and gather necessary information


Ensure timely completion of audit assignments while maintaining high-quality standards


Assist in the preparation of financial statements in accordance with IFRS and applicable laws


Maintain up-to-date knowledge of changes in accounting and auditing standards


Contribute to training and development of audit team members




Candidate Requirements:



Qualifications:



CA (Finalist or Part Qualified)


ACCA (Qualified or Finalist)




Minimum 2–3 years of relevant external audit experience, preferably in a mid-to-large size firm


Strong technical understanding of IFRS, ISAs, and Pakistan’s regulatory frameworks


Proven leadership and team supervision abilities


Excellent communication, analytical, and interpersonal skills


Ability to work under pressure and manage multiple client assignments

Yunus Textile Mills Limited is looking for energetic profiles for the below-mentioned position based in Landhi, Karachi.

• Master’s degree or part-qualified ACCA.
• Solid knowledge of inventory management.

Minimum of 3 years of experience in conducting process audits.

• Manage and conduct inventory counts.

Interested candidates may send their resumes to by mentioning the subject line "Audit Officer".

• MBA (Finance) / M.Com / B.Com (Hons.) from Reputable University
• Command on MS Office
• Good Communication Skills
• Minimum 03-05 Years of Experience (Preferably in Distribution Industry)

• Supervision of Physical stock counting on routine basis
• Monitoring of stock audit team.
• Ensure all receivables and credit verifications
• Assist in purchase issues and expenses.
• Review and settle Bank reconciliation and credit bills.
• Assist in ensuring the audit of Warehouse compliances and its SOPs.

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope and develop annual plans

Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audit’s results and document process

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Identify loopholes and recommend risk aversion measures and cost savings

Maintain open communication with management and audit committee

Document process and prepare audit findings memorandum

Conduct follow up audits to monitor management’s interventions

Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Proven working experience as Internal Auditor or Senior Auditor

Advanced computer skills on MS Office, accounting software and databases

Ability to manipulate large amounts of data and to compile detailed reports

Proven knowledge of auditing standards and procedures, laws, rules and regulations

High attention to detail and excellent analytical skills

Coordinating and developing internal auditing processes.

Developing and implementing policies and procedures.

Supervising and conducting independent audits.

Conducting investigations on irregularities and errors.

Drafting recommendations on corrective measures.

Advising executives.

Extensive experience in auditing.

Solid knowledge of regulations and guidelines.

A record of success in internal and external audits.

- To lead a portfolio of audits, ensuring effective planning, execution reporting and clearance of audit work. This will involve gathering information by meeting people at all levels across the business, reporting findings and discussing and agreeing recommendations with management.- To ensure that a best practice approach is taken to all audit work- To perform and report on follow-up reviews of audit recommendations with divisional management.- To assist in the identification of key risk areas within the business and contribute to the forward audit plan.

- Qualified Accountant through a recognised professional body (ACA, ACCA, ACMA)- Member of Institute of Internal Auditing

Information Technology and Services - Karachi, Pakistan

Responsibilities
- Planning and performing operational and financial audits
- Identifying business process risks
- Developing testing methodologies to evaluate the adequacy of controls
- Documenting the results of the evaluations
- Developing recommendations and reports based on audits and presenting these ideas to senior management
- Formulating professional development and educational plans for junior staff members
- Planning and allocating resources and individuals in accordance with skills and schedules

Skills:
- In-depth knowledge of GAAP guidelines and rules.
- Strong background and experience with audit methodologies and techniques
- Prior success conducting external or internal audits
- Ability to build relationships while asking tough questions
- Excellent written and oral communication ability
- Strong time management and organizational skills
- Min 3 years of experience in a reputed firm.