21 Financial Audit jobs in Pakistan

Senior Manager Financial Audit

Islamabad, Islamabad Ufone 4G

Posted 13 days ago

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HR Professional | PTCL Group | Ufone | Talent Acquisition | Employer Branding | Organizational Development

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
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing
  • Industries Telecommunications

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Manager – Financial Audit (Quetta & Hyderabad)

Sindh, Sindh Sui Southern Gas Company Limited

Posted 13 days ago

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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.
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Manager – Financial Audit (Quetta & Hyderabad)

Karachi, Sindh Sui Southern Gas Company Limited

Posted 25 days ago

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Job Description

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.

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External Audit Manager / Senior Manager Rapid Innovation Islamabad

Islamabad, Islamabad EY

Posted 13 days ago

Job Viewed

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Job Description

External Audit Manager / Senior Manager Rapid Innovation Islamabad

The opportunity

EY Global' s member, Rapid Innovation is looking for Managers to join the Rapid Innovation team to remotely support leading complex MENA audit engagements and support 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 be executing complex procedures, managing financial aspects, and supporting 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

Strong academic record and professional accounting qualification such as ACCA/ CPA/ CA along with a thorough professional experience in external audit at a reputed firm is 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 you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .

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.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

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External Audit Manager / Senior Manager Rapid Innovation Lahore

Lahore, Punjab Ernst & Young Advisory Services Sdn Bhd

Posted 13 days ago

Job Viewed

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Job Description

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External Audit Manager / Senior Manager Rapid Innovation Lahore

Location: Lahore

Other locations: Primary Location Only

Date: Jul 23, 2025

Requisition ID: 1628009

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

About EY

At EY, we assist organizations in tackling their toughest challenges and achieving their ambitions, from start-ups to Fortune 500 companies across over 150 countries. We help clients create long-term value for all stakeholders through our four integrated service lines: Assurance, Consulting, Strategy and Transactions, and Tax. Our deep sector knowledge enables clients to capitalize on new opportunities while assessing and managing risks for responsible growth. Leveraging data and technology, our services and solutions provide trust, helping clients operate, transform, and grow.

Our “All In” strategy emphasizes stakeholder value through purposeful growth, talent development, and diversity. This inclusive approach enhances value for both clients and society, making EY an appealing workplace for those seeking meaningful careers while fostering responsible growth through our integrated service lines and sector expertise.

The opportunity

EY Global’ s member, Rapid Innovation is looking for Managers to join the Rapid Innovation team to remotely support leading complex MENA audit engagements and support 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 be executing complex procedures, managing financial aspects, and supporting 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

Strong academic record and professional accounting qualification such as ACCA/ CPA/ CA along with a thorough professional experience in external audit at a reputed firm is 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 you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more .

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.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

External Audit Manager / Senior Manager Rapid Innovation Karachi

Sindh, Sindh EY

Posted 13 days ago

Job Viewed

Tap Again To Close

Job Description

External Audit Manager / Senior Manager Rapid Innovation Karachi

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 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 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 you and your talents in a diverse and inclusive culture of globally connected teams. Learn more about our culture and opportunities.

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.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society, and the planet, while building trust in capital markets.

Enabled by data, AI, and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy, and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network, and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

External Audit Manager / Senior Manager Rapid Innovation Lahore

Lahore, Punjab EY

Posted 18 days ago

Job Viewed

Tap Again To Close

Job Description

External Audit Manager / Senior Manager Rapid Innovation Lahore

The opportunity

EY Global' s member, Rapid Innovation is looking for Managers to join the Rapid Innovation team to remotely support leading complex MENA audit engagements and support 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 be executing complex procedures, managing financial aspects, and supporting 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

Strong academic record and professional accounting qualification such as ACCA/ CPA/ CA along with a thorough professional experience in external audit at a reputed firm is 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 you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .

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.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

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This advertiser has chosen not to accept applicants from your region.
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External Audit Manager / Senior Manager Rapid Innovation Islamabad

Islamabad, Islamabad Ernst & Young Advisory Services Sdn Bhd

Posted 19 days ago

Job Viewed

Tap Again To Close

Job Description

Press Tab to Move to Skip to Content Link

Other locations: Primary Location Only

Date: Jul 29, 2025

Requisition ID: 1629422

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

About EY

At EY, we assist organizations in tackling their toughest challenges and achieving their ambitions, from start-ups to Fortune 500 companies across over 150 countries. We help clients create long-term value for all stakeholders through our four integrated service lines: Assurance, Consulting, Strategy and Transactions, and Tax. Our deep sector knowledge enables clients to capitalize on new opportunities while assessing and managing risks for responsible growth. Leveraging data and technology, our services and solutions provide trust, helping clients operate, transform, and grow.

Our “All In” strategy emphasizes stakeholder value through purposeful growth, talent development, and diversity. This inclusive approach enhances value for both clients and society, making EY an appealing workplace for those seeking meaningful careers while fostering responsible growth through our integrated service lines and sector expertise.

The opportunity

EY Global’ s member, Rapid Innovation is looking for Managers to join the Rapid Innovation team to remotely support leading complex MENA audit engagements and support 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 be executing complex procedures, managing financial aspects, and supporting 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

Strong academic record and professional accounting qualification such as ACCA/ CPA/ CA along with a thorough professional experience in external audit at a reputed firm is 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 you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more .

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.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Select how often (in days) to receive an alert:

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.

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External Audit Manager / Senior Manager Rapid Innovation Karachi

Karachi, Sindh EY

Posted 18 days ago

Job Viewed

Tap Again To Close

Job Description

External Audit Manager / Senior Manager Rapid Innovation Karachi

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 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 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 you and your talents in a diverse and inclusive culture of globally connected teams. Learn more about our culture and opportunities. 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. EY

| Building a better working world EY is building a better working world by creating new value for clients, people, society, and the planet, while building trust in capital markets. Enabled by data, AI, and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy, and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network, and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

External Audit Manager / Senior Manager Rapid Innovation Islamabad

Islamabad, Islamabad EY

Posted 18 days ago

Job Viewed

Tap Again To Close

Job Description

External Audit Manager / Senior Manager Rapid Innovation Islamabad

The opportunity

EY Global' s member, Rapid Innovation is looking for Managers to join the Rapid Innovation team to remotely support leading complex MENA audit engagements and support 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 be executing complex procedures, managing financial aspects, and supporting 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

Strong academic record and professional accounting qualification such as ACCA/ CPA/ CA along with a thorough professional experience in external audit at a reputed firm is 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 you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .

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.

EY

| Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
 

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