Posted 6 days ago 56 views
We are seeking a detail-oriented and experienced Audit Executive to join our team in Multan. The ideal candidate will play a crucial role in conducting internal audits across financial, operational, and compliance areas to ensure the integrity and efficiency of company processes. This position requires strong analytical skills, a thorough understanding of audit procedures, and the ability to work collaboratively with various departments to identify risks and recommend improvements.
Key Responsibilities
- Conduct internal audits covering financial, operational, and compliance processes to assess effectiveness and adherence to policies.
- Review financial records, transactions, and supporting documentation to verify accuracy and completeness.
- Identify risks, control weaknesses, and gaps in processes that may impact organizational objectives.
- Evaluate compliance with company policies, procedures, and regulatory requirements.
- Assist in the development and execution of audit plans and detailed audit programs.
- Prepare comprehensive audit working papers and detailed reports outlining findings.
- Document audit observations and recommend corrective actions to management.
- Follow up on the implementation of audit recommendations to ensure timely resolution.
- Perform stock, cash, and branch or departmental audits as required.
- Coordinate audit activities with Finance, Operations, HR, and other relevant departments.
- Support risk assessments and contribute to internal control improvements.
- Maintain proper documentation and records of all audit activities for future reference and compliance.
Required Qualifications
- Bachelor’s or Master’s degree in Accounting, Finance, Commerce, or a related field.
- 2 to 4 years of relevant experience in internal or external audit.
- Strong understanding of internal audit methodologies, risk management, and internal control frameworks.
- Proficient analytical, problem-solving, and reporting skills.
- Advanced skills in MS Excel and familiarity with accounting or ERP systems.
- Knowledge of audit procedures and financial documentation standards.
- Professional certifications such as CA, ACCA, CMA, CIA, or equivalent are highly advantageous.
- Excellent communication and interpersonal skills to effectively liaise with various stakeholders.
- Ability to work independently, manage multiple tasks, and meet deadlines consistently.
Preferred Qualifications and Benefits
- Experience in preparing audit reports and presenting findings to senior management is preferred.
- Candidates currently based in Multan or willing to relocate will be given preference.
- This is an in-person role based in Multan, providing an opportunity to work closely with cross-functional teams.
Applicants will be required to answer questions regarding their audit experience, familiarity with accounting or ERP systems, educational background, current location, salary expectations, and experience in preparing audit reports.
This role offers a challenging environment for professionals looking to advance their career in audit and risk management within a dynamic organization. Only shortlisted candidates will be contacted for further steps.
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Royal Solar Energy Pvt Ltd
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