Assistant Manager (Financial Audit)

Sui Southern Gas Company Limited; Karachi Division; On-site; PKR 1,400,000 - 2,000,000; Full time

Job summary

A major utility company is looking for a fresh ACCA or CMA finalist with at least 2 years of relevant experience, or a CA-Inter with 4 years of experience. The role involves assisting in leading and completing audit assignments across various departments, including finance and supply chain. Candidates should have a solid understanding of audit program preparation and risk evaluation. Competitive compensation and opportunities for growth are offered.

Qualifications

• 02 years of relevant experience for ACCA or CMA finalists.
• 04 years of relevant experience for CA-Inter candidates.

Responsibilities

• Assist in leading and completing audit assignments.
• Prepare audit universe and risk-based audit plans.
• Perform audits of finance and supply chain departments.

Skills

Assurance assignment

Audit program preparation

Risk evaluation

Education

ACCA or CMA finalist

CA-Inter

Job description

Overview

Fresh ACCA or CMA finalist having 02 years of relevant experience. CA –Inter should have at least 04 years of relevant experience.

Responsibilities

• Assist in leading, supervising, performing, and completing Assurance and Consultancy assignments.
• Assist in preparing audit universe and risk based audit plan.
• Assist in preparing audit program and working paper files.
• Perform audits of Supply Chain, Finance, Customer Services or Management Services related departments.
• Assist in execution of internal audit activity of an assigned location or operation.
• Assist in identification of activities subject to engagement coverage, evaluate their significance and evaluate the degree of risk inherent in the activity terms of cost, schedule and quality.
• Assist in preparing audit reports with recommendations and corrective actions.
• Assist in performing special assignment and investigations/enquires.