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Home Pakistan Internal Auditor at ACCA

Internal Auditor at ACCA

Full time at a Laimoon Verified Company in Pakistan
Posted on April 15, 2024

Job details

Job Description (adsbygoogle = window.adsbygoogle || []).push({}); We’re the world’s most forward-thinking professional accountancy body. We believe that accountancy is vital for economies to grow and prosper, which is why we work all over the world to build the profession and make society fairer and more transparent. We have more than , fully qualified members and , students worldwide. They’re among the world’s best-qualified and most highly sought-after accountants – and they work in every sector you can imagine. Organisations know and trust our designation. We’re out there every day, connecting with businesses large and small, governments, educational establishments and opinion formers. We’re on top of emerging trends, legislation and legal requirements, helping to shape them. Because of all this, we’re able to create the innovative, strategic-thinking accountants our fast-changing world needs. PRIMARY RESPONSIBILITIES: Be responsible for the entire audit process including planning and execution. Evaluate adequacy and assess compliance with established internal controls policies, procedures as well as regulatory compliance obligations. Prepare clear, concise and timely internal audit reports. Provide value-adding recommendations to management on the improvement of controls, business processes, costs management and tax compliance. Track implementation of corrective action arising from previous audits. Support in the automation of audit processes. Contribute to developing and maintaining productive working relationships with the business teams and Work effectively as a team member: providing support and updating senior team members and management on progress. The ideal candidate for this position should have: University degree in a business-related field including; Commerce, Economics, Accounting and Business Administration. Full professional accountancy qualification (CPA (K) or ACCA). At least 5 years of audit experience preferably in a large audit firm. Experience in the use of a modern audit execution and management software. Capacity to work independently and under pressure to meet stiff deadlines. Excellent interpersonal and communication skills. Good analytical and problem-solving skills. Ability to maintain the highest levels of integrity and objectivity. #J-18808-Ljbffr

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