AUDITOR

Smollan Pakistan; Pakistan; On-site; PKR 2,000,000 - 2,750,000; Full time

Job summary

A leading auditing firm in Pakistan is seeking an Audit Manager to develop and execute audit plans based on risk assessments. The role involves leading audit teams, evaluating compliance and efficiency, and communicating findings to management. An ideal candidate has experience in auditing processes and strong team management skills. This position offers an opportunity to shape audit methodologies and enhance internal controls.

Qualifications

• Experience in auditing processes and financial statements.
• Strong leadership skills and team management experience.
• Ability to communicate effectively with stakeholders.

Responsibilities

• Develop a comprehensive audit plan based on risk assessments.
• Lead audits of financial statements and evaluate controls.
• Supervise a team of auditors and provide training.

Skills

Risk assessment

Data analysis

Team management

Stakeholder communication

Job description

Audit Planning

• Develop a comprehensive audit plan based on the organization's risk assessment and objectives.
• Identify key areas of concern and potential audit scope.
• Collaborate with senior management to ensure alignment between audit plans and organizational goals.

Audit Execution

• Lead and conduct audits of financial statements, operational processes, and internal controls.
• Evaluate the effectiveness and efficiency of controls, risk management, and compliance.
• Collect and analyze data to support audit findings and recommendations.
• Identify control weaknesses, process inefficiencies, and potential areas of improvement.

Team Management

• Supervise a team of auditors, assigning tasks, providing guidance, and ensuring quality work output.
• Foster a collaborative and professional work environment within the audit team.
• Provide training and professional development opportunities to enhance the team's skills.

Risk Assessment

• Continuously assess the organization's risk profile and adjust audit plans accordingly.
• Identify emerging risks and vulnerabilities that could impact the organization's performance.
• Recommend strategies to mitigate identified risks and enhance internal controls.

Stakeholder Communication

• Maintain effective communication with senior management, executives, and relevant stakeholders.
• Present audit findings, conclusions, and recommendations in a clear and concise manner.
• Collaborate with business units to address audit-related concerns and facilitate improvements.

Audit Reporting

• Prepare detailed audit reports summarizing findings, risk assessments, and recommended actions.
• Ensure reports are accurate, well-organized, and provide meaningful insights.
• Present audit results to senior management and the audit committee.

Regulatory Compliance

• Stay up-to-date with industry regulations, standards, and best practices.
• Ensure audits are conducted in compliance with relevant regulatory requirements.

Process Improvement

• Identify opportunities to enhance audit methodologies, tools, and processes.
• Recommend process improvements to optimize efficiency and effectiveness of the internal audit function.