Manager - Financial Audit (Quetta & Hyderabad)

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 prepare 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 the 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.#J-18808-Ljbffr