Senior Auditor | Lahore (On-site) | SAR Salary

HR Ways; Lahore; On-site; PKR 1,800,000 - 2,800,000; Full time

Job summary

HR Ways in Lahore seeks a Senior Auditor to lead engagements, mentor staff, and liaise with clients, ensuring regulatory compliance and high-quality financial reporting.

The ideal candidate brings substantial Big 4 experience, strong IFRS/GAAP knowledge, and proven leadership. On-site role with consistent communication across teams and clients.

Qualifications

• Bachelor's or master's degree in accounting, Finance, or a related field.
• A professional certification such as CA, ACCA, or CPA is highly preferred.
• 4 years of auditing experience, with a significant portion spent at a Big 4 firm (PwC, Deloitte, EY, KPMG).
• Strong knowledge of auditing standards, IFRS/GAAP, and financial reporting.
• Proficient in audit software and Microsoft Office Suite.
• Excellent analytical and problem-solving skills with a keen eye for detail.
• Strong verbal and written communication skills.
• Proven leadership abilities with experience in managing audit teams and projects.

Responsibilities

• Manage and execute audit assignments from planning through to completion, ensuring adherence to audit methodologies and quality standards.
• Identify, assess, and document financial and operational risks, proposing mitigation strategies.
• Ensure compliance with laws, regulations, and internal policies; stay updated with regulatory changes.
• Review and analyze financial statements for IFRS/GAAP compliance.
• Evaluate internal controls and recommend improvements for reliable financial reporting.
• Supervise and mentor junior auditors, guiding skill development and quality work.
• Act as primary point of contact for clients; address concerns and ensure satisfaction.
• Drive continuous improvement in audit processes, methodologies, and tools.

Skills

Analytical skills

Problem-solving

Communication skills

Leadership

Mentoring

Education

Accounting/Finance degree

CA/ACCA/CPA certification

Tools

Audit software

Microsoft Office Suite

Job description

About the Company:

Hiring one of our IT solutions providers in Lahore.

Role Overview - Senior Auditor

Job Summary: The Senior Auditor will be responsible for leading audit engagements, ensuring compliance with regulatory requirements, and providing valuable insights to enhance the organization's financial integrity. The ideal candidate will have substantial experience with the Big 4 accounting firms and will play a key role in mentoring junior staff, managing audit projects, and liaising with clients.

Key Responsibilities:

• Manage and execute audit assignments from planning through to completion, ensuring adherence to audit methodologies and quality standards.

• Identify, assess, and document financial and operational risks within the organization and propose effective mitigation strategies.

• Ensure compliance with applicable laws, regulations, and internal policies. Stay updated with changes in regulatory requirements and advise on necessary adjustments.

• Review and analyze financial statements, ensuring accuracy, completeness, and compliance with relevant accounting standards (e.g., IFRS, GAAP).

• Evaluate the effectiveness of internal controls and recommend improvements to enhance the reliability of financial reporting.

• Supervise and mentor junior auditors, providing guidance and feedback to develop their skills and ensure high-quality work.

• Act as a primary point of contact for clients, addressing their concerns and ensuring satisfaction with audit services.

• Drive continuous improvement in audit processes, methodologies, and tools, contributing to the overall efficiency and effectiveness of the audit function.

Qualifications:

• Bachelor's or master's degree in accounting, Finance, or a related field. A professional certification such as CA, ACCA, or CPA is highly preferred.

• 4 years of auditing experience, with a significant portion spent at a Big 4 firm (PwC, Deloitte, EY, KPMG).

• Strong knowledge of auditing standards, accounting principles (IFRS, GAAP), and financial reporting. Proficient in audit software and Microsoft Office Suite.

• Excellent analytical and problem-solving skills with a keen eye for detail.

• Strong verbal and written communication skills, with the ability to convey complex information clearly and effectively.

• Proven leadership abilities with experience in managing audit teams and projects.

• High level of integrity, ethics, and professionalism.

Other Details:
Experience: 4 years
Location: Lahore (On-site)
Work days & Timings: Thursday to Sunday, 10:00 AM to 7:00 PM