Responsibilities - Planning and performing operational and financial audits - Identifying business process risks - Developing testing methodologies to evaluate the adequacy of controls - Documenting the results of the evaluations - Developing recommendations and reports based on audits and presenting these ideas to senior management - Formulating professional development and educational plans for junior staff members - Planning and allocating resources and individuals in accordance with skills and schedules Job Specification
Skills : - In-depth knowledge of GAAP guidelines and rules. - Strong background and experience with audit methodologies and techniques - Prior success conducting external or internal audits - Ability to build relationships while asking tough questions - Excellent written and oral communication ability - Strong time management and organizational skills - Min 3 years of experience in a reputed firm.
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Manager • Islamabad, Pakistan