Accounting Auditor
Info Resume Edge - GCC
Date: 2 days ago
City: Lahore
Contract type: Full time
Key Responsibilities
- Plan and conduct internal and external audits of financial statements, systems, and processes.
- Evaluate the adequacy and effectiveness of internal controls.
- Review accounting records and ensure compliance with GAAP, IFRS, and regulatory standards.
- Prepare detailed audit reports with findings and actionable recommendations.
- Collaborate with departments to assess financial risks and ensure corrective measures are implemented.
- Maintain documentation of audit procedures, working papers, and test results.
- Identify areas of potential fraud and report findings to senior management.
- Stay updated on industry trends, best practices, and changes in accounting regulations.
- Bachelors degree in Accounting, Finance, or a related field (CPA or CIA preferred).
- 25 years of experience in accounting or auditing (public or internal).
- Strong knowledge of accounting standards and audit procedures.
- Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle) and Microsoft Excel.
- Excellent analytical, communication, and organizational skills.
- High attention to detail and integrity.
- Experience with data analytics or audit automation tools.
- Familiarity with risk-based audit methodologies.
- Ability to work independently and in a team environment.
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