Audit Manager

K3 Agro Solutions; Lahore; On-site; PKR 600,000 - 1,000,000; Full time

Job summary

An established industry player is seeking a meticulous Internal Auditor to oversee the full audit cycle, ensuring compliance and operational effectiveness. This role requires a keen eye for detail, advanced analytical skills, and the ability to communicate effectively with management and audit committees. You will be responsible for developing annual plans, conducting audits, and presenting findings that drive cost savings and risk aversion measures. Join a dynamic team where your expertise will contribute to maintaining high standards of financial reliability and compliance in a rapidly evolving sector.

Qualifications

• Proven experience as Internal Auditor or Senior Auditor.
• Advanced skills in MS Office and accounting software.

Responsibilities

• Conduct full audit cycles and manage risk and control.
• Prepare and present audit reports reflecting results.

Skills

Analytical Skills

Attention to Detail

Risk Management

Communication Skills

Education

Bachelor's Degree in Accounting or Finance

Tools

MS Office

Accounting Software

Databases

Job description

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

Job Specification

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