Finance & Operations Auditor
i2c Inc
Lahore, Punyab, Pakistan
4d ago

Job Description :

  • Planning and timely execution of Audit Activity.
  • Recommending improvements to address existing Control Weaknesses.
  • Preparing Internal Audit / Incident Reports.
  • Assisting in Business Process Re-Engineering Activity.
  • Have updated knowledge of IAS, IFRS and US GAAP and should be able to review current methodology considering the requirements enforced by current standards.
  • Understand the difference in treatments under IAS / IFRS and US GAAP .
  • Should be able to Identify, analyze and Assess material misstatements in the Financial Reports.
  • Should be able to identify process weaknesses that may result in misstatements in Internal Accounts that may result in inaccuracies in any compiled financial records.
  • Would be required to plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations;
  • identifying risk areas; preparing audit scope and objectives; preparing audit programs.

  • Should understand Account Reconciliation process and should be able to reconcile internal accounts with any reported figures.
  • Should be able to assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements;
  • examining and analyzing records, reports, operating practices, and documentation.

  • Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes;
  • identifying process weaknesses and inefficiencies and operational issues.

  • Excellent written and verbal communication skills.
  • Ability to assess and analyze complex issues.
  • Ability to work both independently and within a team.
  • Ability to be self-motivated with strong interpersonal and organizational skills.
  • Attention to administrative detail.
  • Ability to multi-task in a fast-paced environment.
  • Work with internal customers to establish and maintain excellent working relationships, resolve issues, and promote team services and capabilities.
  • Participate in non-conformance investigation, root cause analysis, corrective, and preventive actions.
  • We are looking for :

  • Education : Qualified ACCA,CISA,CIMA, ICAEW, MBA (Candidate with CIA will be preferred,
  • Experience : 3-5 Year
  • Skills :

  • Financial Skills.
  • Analytical Skills.
  • Research Skills.
  • Reporting Research Results .
  • Research Skills.
  • Verbal and Written Communication.
  • Report Writing, Integrity, Project Management, Attention to Detail. Hands-on experience with spreadsheet software.
  • Apply
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