26 Auditing 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

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

The opportunity

EY Global's member, Rapid Innovation, is looking for Managers to join the team to remotely support leading complex MENA audit engagements and support the growth of the MENA Audit business.

Your key responsibilities

As a manager, you'll oversee audit engagements by defining strategies with senior leaders and ensuring compliance with EY's policies. You'll execute complex procedures, manage financial aspects, and support business development. Building strong relationships and delivering high-quality work is essential, along with identifying risks and escalating issues. You'll foster a positive learning culture by coaching junior team members and contributing to recruitment, retention, and training initiatives, while also maintaining educational programs for staff development.

Skills and attributes for success

To thrive here, embrace proactivity, accountability, and a results-driven mindset. Effectively managing priorities, understanding resources, and communicating well will enhance your performance and positively influence others.

Qualification and Experience

A strong academic record and professional accounting qualification such as ACCA, CPA, or CA, along with thorough professional experience in external audit at a reputed firm, are required.

What we offer you

At EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment and fuel your talents within a diverse and inclusive culture of globally connected teams. Learn more about our initiatives and culture.

Are you ready to shape your future with confidence? Apply today.

To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

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