Posted Jun 01, 2026 71 views
In this role, you are responsible for performing account reconciliations and preparing audit reports that help highlight areas for improvement. You follow up on audit observations and corrective actions, ensuring that any identified weaknesses are addressed promptly. The position requires proficiency in financial reporting tools and software such as MS Excel, QuickBooks, and Xero Accounting Software. Your deep understanding of accounting principles, combined with strong analytical and reporting skills, allows you to generate insightful audit findings that aid in risk assessment and control evaluation. Maintaining a high level of integrity and professionalism is essential, as your work underpins the company's commitment to sound financial governance and operational excellence.
Responsibilities
- Assist in the planning and execution of internal audit assignments across various business functions.
- Review and analyze financial transactions, records, and supporting documentation to ensure accuracy and completeness.
- Perform detailed account reconciliations and verify data accuracy to detect discrepancies and errors.
- Evaluate the effectiveness of internal control systems and identify potential risk areas.
- Prepare comprehensive audit reports summarizing findings, observations, and recommendations.
- Maintain proper audit documentation in compliance with company policies and regulatory requirements.
- Coordinate with different departments to obtain necessary information and facilitate audit processes.
- Follow up on audit observations to ensure timely implementation of corrective actions.
- Support management by providing insights and recommendations to enhance operational efficiency and strengthen internal controls.
- Ensure adherence to professional ethics, integrity standards, and confidentiality throughout the audit process.
- Utilize accounting software such as QuickBooks and Xero to support audit procedures and financial analyses.
- Stay updated on relevant regulatory changes and industry best practices affecting audit and compliance.
Skills
Associated Technologies Private Limited
Associated Technologies (Pvt) Ltd was established in 1987, and has since then pursued the path of continuous improvement and success. ATL brings together a blend of experienced professionals and managers with demonstrable achievements in their respective areas of competence. ATLs core expertise lies in infrastructure projects, with a focus on highly sought-after disciplines such as energy, telecommunication, hydropower and housing. ATLs own manufacturing facility leads in cutting edge fabrication of galvanized steel structures for the telecom and power sector. ATL thrives on teamwork, a highly developed sense of quality, and a never-ending emphasis on the continuous development of our technical and human assets, all geared towards customer satisfaction. ATL has always prioritized investing in its employees and technology, with a constant eye on improving and adding on staff development programs and system automation. Apart from making ATLs processes more efficient and competitive, this is ATLs contribution to the development of technical excellence and professional development in the count. ATLs projects are designed and developed at the cutting-edge, with the optimal balance between the latest technology and economical solutions. This makes ATLs solutions affordable yet technologically sound. Our promise of quality is founded on the latest in tools and technologies, customized to client needs, with a conscious regard for their social and environmental impact. As a proud corporate citizen, ATL stands in the vanguard of a national effort to develop people and processes for a prosperous Pakistan.
What is your Competitive Advantage?
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Zohaib Ali
Marketing Manager
Digital Online Devices
Ali Aziz
CEO
Shopistan
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Muzammil Baig
Digital Marketing Manager
IT Services Group
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Aqib Irshad
Head of HR, Training & OD
FINCA
